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	3799122503893	29/10/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	1	INTEGRATED FOOT STEP COVER ASSY LH	NO	87081090		1.000	0.000	Numbers	"11,597.46"	"11,597.46"	0.00	0.00	"11,597.46"	18.00	"1,043.77"	"1,043.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,685.00"									"14,536.13"	"1,308.25"	"1,308.25"	0.00	0.00	0.00	0.00	0	0.00	"17,152.63"																																													
B2B				Tax Invoice	3799122503893	29/10/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	2	WASHER	NO	73182200		7.000	0.000	Numbers	42.37	296.59	0.00	0.00	296.59	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.97									"14,536.13"	"1,308.25"	"1,308.25"	0.00	0.00	0.00	0.00	0	0.00	"17,152.63"																																													
B2B				Tax Invoice	3799122503893	29/10/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	3	FLANGE NUT M 6	NO	73181600		7.000	0.000	Numbers	4.24	29.68	0.00	0.00	29.68	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.02									"14,536.13"	"1,308.25"	"1,308.25"	0.00	0.00	0.00	0.00	0	0.00	"17,152.63"																																													
B2B				Tax Invoice	3799122503893	29/10/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	4	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"14,536.13"	"1,308.25"	"1,308.25"	0.00	0.00	0.00	0.00	0	0.00	"17,152.63"																																													
B2B				Tax Invoice	3799122503893	29/10/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	5	SUBLET	YES	998714		2.476	0.000	Others	525.00	"1,299.90"	0.00	0.00	"1,299.90"	18.00	116.99	116.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.88"									"14,536.13"	"1,308.25"	"1,308.25"	0.00	0.00	0.00	0.00	0	0.00	"17,152.63"																																													
B2B				Tax Invoice	3799122503899	29/10/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	13.36	13.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									148.44	13.36	13.36	0.00	0.00	0.00	0.00	0	0.00	175.16																																													
B2B				Tax Invoice	3799122503906	29/10/2025	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	TAG	NO	87089900		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									447.13	40.25	40.25	0.00	0.00	0.00	0.00	0	0.00	527.63																																													
B2B				Tax Invoice	3799122503907	29/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	1	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"3,395.61"	301.90	301.90	0.00	0.00	0.00	0.00	0	0.00	"3,999.41"																																													
B2B				Tax Invoice	3799122503907	29/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	2	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									"3,395.61"	301.90	301.90	0.00	0.00	0.00	0.00	0	0.00	"3,999.41"																																													
B2B				Tax Invoice	3799122503907	29/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.060	0.000	Others	575.00	"1,184.50"	0.00	0.00	"1,184.50"	18.00	106.61	106.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,397.72"									"3,395.61"	301.90	301.90	0.00	0.00	0.00	0.00	0	0.00	"3,999.41"																																													
B2B				Tax Invoice	3799122503907	29/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	4	BOLT M10X1 25X25	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"3,395.61"	301.90	301.90	0.00	0.00	0.00	0.00	0	0.00	"3,999.41"																																													
B2B				Tax Invoice	3799122503907	29/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	5	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									"3,395.61"	301.90	301.90	0.00	0.00	0.00	0.00	0	0.00	"3,999.41"																																													
B2B				Tax Invoice	3799122503907	29/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	6	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"3,395.61"	301.90	301.90	0.00	0.00	0.00	0.00	0	0.00	"3,999.41"																																													
B2B				Tax Invoice	3799122503907	29/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	7	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	118.64	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									"3,395.61"	301.90	301.90	0.00	0.00	0.00	0.00	0	0.00	"3,999.41"																																													
B2B				Tax Invoice	3799122503907	29/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"3,395.61"	301.90	301.90	0.00	0.00	0.00	0.00	0	0.00	"3,999.41"																																													
B2B				Tax Invoice	3799122503907	29/10/2025	29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	Karnataka	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9900428320	mastertravels@gmail.com							29ILHPS9878A1Z7	SHABEER NAVAB SAB	SHABEER NAVAB SAB	KHB COLONY KUNJATHBAIL MANGALORE  11 1 D		11 1 DEVINAGARA	575015	Karnataka	9	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									"3,395.61"	301.90	301.90	0.00	0.00	0.00	0.00	0	0.00	"3,999.41"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	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									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	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									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	3	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									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	5	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									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	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									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	7	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									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9	BOLT M6X1X16	NO	73181500		6.000	0.000	Numbers	8.47	50.82	1.98	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									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	10	SPLIT PIN  2X20	NO	73182400		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									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	11	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	1.36	0.00	32.54	18.00	2.93	2.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.40									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	12	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	38.64	0.00	927.45	18.00	83.47	83.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.39"									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	13	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	1.02	0.00	24.40	18.00	2.20	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.80									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	14	KIT SLIDING PIN	NO	87089900		1.000	0.000	Numbers	651.69	651.69	26.07	0.00	625.62	18.00	56.31	56.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.24									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	15	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,823.73"	"3,823.73"	152.95	0.00	"3,670.78"	18.00	330.37	330.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,331.52"									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	16	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	30.85	0.00	740.34	18.00	66.63	66.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.60									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	17	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,906.78"	"1,906.78"	76.27	0.00	"1,830.51"	18.00	164.75	164.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.01"									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	18	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"									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	19	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	4.57	0.00	109.71	5.00	2.74	2.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.19									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	20	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	99.93	0.00	"2,398.39"	18.00	215.86	215.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,830.11"									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503915	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	1	LOCK KIT ASSY	NO	83011000		1.000	0.000	Numbers	"2,156.78"	"2,156.78"	0.00	0.00	"2,156.78"	18.00	194.11	194.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.00"									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799122503915	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799122503915	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799122503915	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799122503915	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	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									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799122503915	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	6	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"12,425.42"	"12,425.42"	0.00	0.00	"12,425.42"	18.00	"1,118.29"	"1,118.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,662.00"									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799252500019	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"18,200.00"	"18,200.00"	0.00	0.00	"18,200.00"	18.00	0.00	0.00	"3,276.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,476.00"									"18,200.00"	0.00	0.00	"3,276.00"	0.00	0.00	0.00	0	0.00	"21,476.00"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	ID338175  STRAINERASSEMBLY	NO	87089900		1.000	0.000	Numbers	576.24	633.86	0.00	0.00	633.86	18.00	0.00	0.00	114.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.95									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	BEARING BALL	NO	84821011		1.000	0.000	Numbers	718.68	790.55	0.00	0.00	790.55	18.00	0.00	0.00	142.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.85									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	GASKET  PTO PUMP MOUNTING	NO	87089900		1.000	0.000	Numbers	77.69	85.46	0.00	0.00	85.46	18.00	0.00	0.00	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.84									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	MAINSHAFT ET140S9	NO	87089900		1.000	0.000	Numbers	"8,633.85"	"9,497.24"	0.00	0.00	"9,497.24"	18.00	0.00	0.00	"1,709.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,206.74"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	9S PLANET CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"57,089.58"	"62,798.54"	0.00	0.00	"62,798.54"	18.00	0.00	0.00	"11,303.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"74,102.28"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	ID369112  O RING  STATIC AXIAL133 07X1 7	NO	84842000		1.000	0.000	Numbers	55.03	60.53	0.00	0.00	60.53	18.00	0.00	0.00	10.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.43									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	O RING  STATIC AXIAL41 0X1 78	NO	40169320		1.000	0.000	Numbers	12.95	14.25	0.00	0.00	14.25	18.00	0.00	0.00	2.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.82									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	ID338085  OIL SEAL DIA48	NO	87089900		1.000	0.000	Numbers	349.63	384.59	0.00	0.00	384.59	18.00	0.00	0.00	69.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.82									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	18.00	0.00	0.00	173.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.52"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	275.42	"2,726.64"	0.00	0.00	"2,726.64"	18.00	0.00	0.00	490.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,217.44"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	DRIVE TUBE MS REAR ET140S9	NO	87089900		1.000	0.000	Numbers	126.25	138.88	0.00	0.00	138.88	18.00	0.00	0.00	25.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.88									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	PIN LOCK M T G SHIF	NO	73181600		1.000	0.000	Numbers	45.32	49.85	0.00	0.00	49.85	18.00	0.00	0.00	8.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.82									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	460.00	"6,900.00"	0.00	0.00	"6,900.00"	18.00	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.00"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	22	SUBLET	YES	998714		2.180	0.000	Others	460.00	"1,002.80"	0.00	0.00	"1,002.80"	18.00	0.00	0.00	180.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.30"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	23	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,307.86"	"1,438.65"	0.00	0.00	"1,438.65"	18.00	0.00	0.00	258.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.61"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	24	NUT M SHAFT M45 X 1 5	NO	87089900		1.000	0.000	Numbers	236.32	259.95	0.00	0.00	259.95	18.00	0.00	0.00	46.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.74									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	25	SHIFT FORK 3RD 4TH ET140S9	NO	87089900		1.000	0.000	Numbers	"1,223.69"	"1,346.06"	0.00	0.00	"1,346.06"	18.00	0.00	0.00	242.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.35"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	26	ID335005  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	142.44	313.36	0.00	0.00	313.36	18.00	0.00	0.00	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.76									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	27	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,193.26"	"1,312.59"	0.00	0.00	"1,312.59"	18.00	0.00	0.00	236.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.86"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	28	NUT M SHAFT M55 X 1 5	NO	87089900		1.000	0.000	Numbers	333.44	366.78	0.00	0.00	366.78	18.00	0.00	0.00	66.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.80									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	29	ID343319  SPIGOT BEARINGFOR PNEUMATIC PL	NO	87089900		1.000	0.000	Numbers	58.27	64.10	0.00	0.00	64.10	18.00	0.00	0.00	11.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.64									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	30	PISTON 9 SPEED RANGE CYLINDER	NO	87089900		1.000	0.000	Numbers	398.19	438.01	0.00	0.00	438.01	18.00	0.00	0.00	78.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.85									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	31	ID343346  SWIVEL ELBOW ADAPTOR	NO	87089900		2.000	0.000	Numbers	967.95	"2,129.50"	0.00	0.00	"2,129.50"	18.00	0.00	0.00	383.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.81"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	32	ID343320  INNER O RINGFOR PISTON	NO	87089900		1.000	0.000	Numbers	12.95	14.25	0.00	0.00	14.25	18.00	0.00	0.00	2.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.82									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	33	ID338120  O RING LUBRICATION PIPE	NO	87089900		2.000	0.000	Numbers	16.19	35.62	0.00	0.00	35.62	18.00	0.00	0.00	6.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.03									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	34	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	67.98	74.78	0.00	0.00	74.78	18.00	0.00	0.00	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.24									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	35	ID367957  GASKET GASKET	NO	87089900		1.000	0.000	Numbers	97.12	106.83	0.00	0.00	106.83	18.00	0.00	0.00	19.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.06									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	36	ID335855  DHV	NO	84819090		1.000	0.000	Numbers	"7,131.75"	"7,844.93"	0.00	0.00	"7,844.93"	18.00	0.00	0.00	"1,412.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,257.02"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	37	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	446.75	491.43	0.00	0.00	491.43	18.00	0.00	0.00	88.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.89									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	38	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	262.22	288.44	0.00	0.00	288.44	18.00	0.00	0.00	51.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.36									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	39	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	132.73	292.00	0.00	0.00	292.00	18.00	0.00	0.00	52.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.56									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	40	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	427.32	470.05	0.00	0.00	470.05	18.00	0.00	0.00	84.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.66									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503937	30/10/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	1	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									"2,819.01"	251.85	251.85	0.00	0.00	0.00	0.00	0	0.00	"3,322.71"																																													
B2B				Tax Invoice	3799122503937	30/10/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	2	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"2,207.63"	"2,207.63"	0.00	0.00	"2,207.63"	18.00	198.69	198.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.01"									"2,819.01"	251.85	251.85	0.00	0.00	0.00	0.00	0	0.00	"3,322.71"																																													
B2B				Tax Invoice	3799122503937	30/10/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	3	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									"2,819.01"	251.85	251.85	0.00	0.00	0.00	0.00	0	0.00	"3,322.71"																																													
B2B				Tax Invoice	3799122503937	30/10/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	4	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									"2,819.01"	251.85	251.85	0.00	0.00	0.00	0.00	0	0.00	"3,322.71"																																													
B2B				Tax Invoice	3799122503937	30/10/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,819.01"	251.85	251.85	0.00	0.00	0.00	0.00	0	0.00	"3,322.71"																																													
B2B				Tax Invoice	3799042501825	30/10/2025	32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	Kerala	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	8137899819	amaoilmills2018@gmail.com							32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	0.00	0.00	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	0.00	0.00	799.34	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.86	0.00	0.00	142.86	5.00	0.00	0.00	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB 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									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER  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									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,154.15"	"5,154.15"	0.00	0.00	"5,154.15"	18.00	0.00	0.00	927.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,081.90"									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	314.79	314.79	0.00	0.00	314.79	18.00	0.00	0.00	56.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.45									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB001206 WASHER SPRING M10	NO	87082900		6.000	0.000	Numbers	3.22	19.32	0.00	0.00	19.32	18.00	0.00	0.00	3.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.80									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BOLT M8X1 25X20	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									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	14.49	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									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	400.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	0.00	0.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.600	0.000	Others	400.00	"2,240.00"	0.00	0.00	"2,240.00"	18.00	0.00	0.00	403.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,643.20"									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.100	0.000	Others	400.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252024	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SUBLET	YES	998714		4.500	0.000	Others	400.00	"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"									"14,234.00"	0.00	0.00	"2,543.55"	0.00	0.00	0.00	0	0.00	"16,777.55"																																													
B2B	N			Tax Invoice	379955252025	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252026	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252027	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252028	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252029	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252030	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252031	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252032	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252033	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252034	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252035	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252036	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252037	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252038	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252039	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955252040	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252041	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252042	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	400.00	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									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	400.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	400.00	"2,600.00"	0.00	0.00	"2,600.00"	18.00	0.00	0.00	468.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.00"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.600	0.000	Others	400.00	"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"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	14.49	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									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLAIN WASHER 10	NO	73182200		3.000	0.000	Numbers	8.05	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRG THRUST  KING PIN	NO	87089900		2.000	0.000	Numbers	423.73	847.46	0.00	0.00	847.46	18.00	0.00	0.00	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	732.63	732.63	0.00	0.00	732.63	18.00	0.00	0.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.50									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	615.89	615.89	0.00	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									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,577.97"	"1,577.97"	0.00	0.00	"1,577.97"	18.00	0.00	0.00	284.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.00"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		1.000	0.000	Numbers	48.31	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB001206 WASHER SPRING M10	NO	87082900		3.000	0.000	Numbers	3.22	9.66	0.00	0.00	9.66	18.00	0.00	0.00	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.40									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER SPRING 14	NO	73181500		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  4X45	NO	87089900		5.000	0.000	Numbers	21.74	108.69	0.00	0.00	108.69	18.00	0.00	0.00	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.25									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	BOLT M12X1 25X40	NO	73181500		1.000	0.000	Numbers	36.23	36.23	0.00	0.00	36.23	18.00	0.00	0.00	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.75									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE M6X1X12	NO	73181500		5.000	0.000	Numbers	4.03	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									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	KINGPIN SHIM 0 2MM THK	NO	87089900		8.000	0.000	Numbers	3.22	25.76	0.00	0.00	25.76	18.00	0.00	0.00	4.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.40									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN SHIM THICK 0 95MM THK	NO	87089900		4.000	0.000	Numbers	37.03	148.13	0.00	0.00	148.13	18.00	0.00	0.00	26.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.79									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,405.68"	"1,405.68"	0.00	0.00	"1,405.68"	18.00	0.00	0.00	253.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.70"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,405.68"	"1,405.68"	0.00	0.00	"1,405.68"	18.00	0.00	0.00	253.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.70"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.500	0.000	Numbers	953.22	"1,429.83"	0.00	0.00	"1,429.83"	18.00	0.00	0.00	257.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.20"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	543.44	"1,086.87"	0.00	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"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,074.79"	"1,074.79"	0.00	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"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN	NO	87089900		2.000	0.000	Numbers	99.83	199.66	0.00	0.00	199.66	18.00	0.00	0.00	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.60									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  10	NO	73181600		3.000	0.000	Numbers	56.36	169.07	0.00	0.00	169.07	18.00	0.00	0.00	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.29	0.00	0.00	114.29	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	120.77	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	411.40	"1,645.59"	0.00	0.00	"1,645.59"	18.00	0.00	0.00	296.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,941.80"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN LD   NORMAL I	NO	87089900		2.000	0.000	Numbers	849.37	"1,698.73"	0.00	0.00	"1,698.73"	18.00	0.00	0.00	305.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,004.50"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"1,132.20"	"1,302.03"	0.00	0.00	"1,302.03"	18.00	0.00	0.00	234.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.40"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		0.750	0.000	Others	400.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252016	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RADIATOR 70KW	NO	87089900		1.000	0.000	Numbers	"7,946.29"	"8,542.26"	0.00	0.00	"8,542.26"	18.00	0.00	0.00	"1,537.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,079.87"									"9,692.26"	0.00	0.00	"1,744.61"	0.00	0.00	0.00	0	0.00	"11,436.87"																																													
B2B	N			Tax Invoice	379955252016	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"9,692.26"	0.00	0.00	"1,744.61"	0.00	0.00	0.00	0	0.00	"11,436.87"																																													
B2B	N			Tax Invoice	379955252017	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252017	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,325.91"	0.00	0.00	"1,325.91"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.57"									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252018	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,591.65"	"1,591.65"	0.00	0.00	"1,591.65"	18.00	0.00	0.00	286.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.15"									"4,208.28"	0.00	0.00	753.77	0.00	0.00	0.00	0	0.00	"4,962.05"																																													
B2B				Tax Invoice	3799122503868	28/10/2025	29ADHPR6410M1Z2	MOHAMMAD RAFEEQ B	MOHAMMAD RAFEEQ B	Karnataka	MANI MANI BANTVAL  B HUSAIN KODAJE HOUSE		B HUSAIN KODAJE HOUSE BANTWAL	574253	Karnataka	9844650444	bmrenterprices@gmail.com							29ADHPR6410M1Z2	MOHAMMAD RAFEEQ B	MOHAMMAD RAFEEQ B	MANI MANI BANTVAL  B HUSAIN KODAJE HOUSE		B HUSAIN KODAJE HOUSE BANTWAL	574253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3799042501797	28/10/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	1	LEAF 1	NO	87089900		1.000	0.000	Numbers	"6,959.52"	"9,109.32"	0.00	0.00	"9,109.32"	18.00	819.84	819.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,749.00"									"9,109.32"	819.84	819.84	0.00	0.00	0.00	0.00	0	0.00	"10,749.00"																																													
B2B				Tax Invoice	3799042501798	28/10/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	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	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.13"	"3,720.71"	0.00	0.00	"3,720.71"	18.00	0.00	0.00	669.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,390.44"									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.38	518.56	0.00	0.00	518.56	18.00	0.00	0.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.90									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	51.70	55.58	0.00	0.00	55.58	18.00	0.00	0.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.58									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 WATER PUMP	NO	84099111		1.000	0.000	Numbers	101.52	109.13	0.00	0.00	109.13	18.00	0.00	0.00	19.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.77									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GASKET INTAKE ELBOW	NO	85443000		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUD M10X1 5	NO	73181500		4.000	0.000	Numbers	77.69	334.07	0.00	0.00	334.07	18.00	0.00	0.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.20									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	GASKET TURBOCHARGER	NO	84841090		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									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.18	84.04	0.00	0.00	84.04	18.00	0.00	0.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.17									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	25.86	111.20	0.00	0.00	111.20	18.00	0.00	0.00	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.22									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	121.70	130.83	0.00	0.00	130.83	18.00	0.00	0.00	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.38									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING	NO	84099930		4.000	0.000	Numbers	139.36	599.25	0.00	0.00	599.25	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.12									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	BLACK  SEAL GASKET MAKER 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									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  12X1 25X35	NO	73181500		4.000	0.000	Numbers	16.19	69.62	0.00	0.00	69.62	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.15									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CIRCLIP INTERNAL 37X1 5  NORMAL TYPE	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									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT  M10X1 25X37	NO	73181500		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									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	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									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET EGR PIPE  COLD SIDE	NO	84841090		1.000	0.000	Numbers	61.51	66.12	0.00	0.00	66.12	18.00	0.00	0.00	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.02									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	GASKET  10	NO	74152100		6.000	0.000	Numbers	6.47	41.73	0.00	0.00	41.73	18.00	0.00	0.00	7.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.24									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	GASKET 12	NO	87081090		6.000	0.000	Numbers	37.20	239.94	0.00	0.00	239.94	18.00	0.00	0.00	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.13									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	GASKET  14	NO	74152100		6.000	0.000	Numbers	22.66	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	GASKET  FUEL FILTER	NO	84849000		6.000	0.000	Numbers	12.95	83.53	0.00	0.00	83.53	18.00	0.00	0.00	15.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.57									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	949902 CABLE BAND  L 150	NO	87089900		25.000	0.000	Numbers	5.68	152.65	0.00	0.00	152.65	18.00	0.00	0.00	27.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.13									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	GASKET  EGR VALVE TO EGR MIXTURE	NO	84841090		2.000	0.000	Numbers	74.46	160.09	0.00	0.00	160.09	18.00	0.00	0.00	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.91									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	SUBLET	YES	998714		0.870	0.000	Others	460.00	400.20	0.00	0.00	400.20	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.24									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252007	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"31,976.05"	0.00	0.00	"5,755.69"	0.00	0.00	0.00	0	0.00	"37,731.74"																																													
B2B	N			Tax Invoice	379955252007	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"31,976.05"	0.00	0.00	"5,755.69"	0.00	0.00	0.00	0	0.00	"37,731.74"																																													
B2B	N			Tax Invoice	379955252007	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"31,976.05"	0.00	0.00	"5,755.69"	0.00	0.00	0.00	0	0.00	"37,731.74"																																													
B2B	N			Tax Invoice	379955252007	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		4.000	0.000	Numbers	"2,426.39"	"10,433.48"	0.00	0.00	"10,433.48"	18.00	0.00	0.00	"1,878.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,311.51"									"31,976.05"	0.00	0.00	"5,755.69"	0.00	0.00	0.00	0	0.00	"37,731.74"																																													
B2B	N			Tax Invoice	379955252007	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"31,976.05"	0.00	0.00	"5,755.69"	0.00	0.00	0.00	0	0.00	"37,731.74"																																													
B2B	N			Tax Invoice	379955252007	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,484.46"	"3,745.79"	0.00	0.00	"3,745.79"	18.00	0.00	0.00	674.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,420.03"									"31,976.05"	0.00	0.00	"5,755.69"	0.00	0.00	0.00	0	0.00	"37,731.74"																																													
B2B	N			Tax Invoice	379955252007	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	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									"31,976.05"	0.00	0.00	"5,755.69"	0.00	0.00	0.00	0	0.00	"37,731.74"																																													
B2B	N			Tax Invoice	379955252007	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"31,976.05"	0.00	0.00	"5,755.69"	0.00	0.00	0.00	0	0.00	"37,731.74"																																													
B2B	N			Tax Invoice	379955252007	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.87"	"4,801.89"	0.00	0.00	"4,801.89"	18.00	0.00	0.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,666.23"									"31,976.05"	0.00	0.00	"5,755.69"	0.00	0.00	0.00	0	0.00	"37,731.74"																																													
B2B	N			Tax Invoice	379955252007	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"31,976.05"	0.00	0.00	"5,755.69"	0.00	0.00	0.00	0	0.00	"37,731.74"																																													
B2B	N			Tax Invoice	379955252007	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	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									"31,976.05"	0.00	0.00	"5,755.69"	0.00	0.00	0.00	0	0.00	"37,731.74"																																													
B2B	N			Tax Invoice	379955252007	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"31,976.05"	0.00	0.00	"5,755.69"	0.00	0.00	0.00	0	0.00	"37,731.74"																																													
B2B	N			Tax Invoice	379955252007	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BLACK SEAL GASKET MAKER SMALL	NO	32141000		3.000	0.000	Numbers	110.07	354.98	0.00	0.00	354.98	18.00	0.00	0.00	63.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.88									"31,976.05"	0.00	0.00	"5,755.69"	0.00	0.00	0.00	0	0.00	"37,731.74"																																													
B2B	N			Tax Invoice	379955252007	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GASKET  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									"31,976.05"	0.00	0.00	"5,755.69"	0.00	0.00	0.00	0	0.00	"37,731.74"																																													
B2B	N			Tax Invoice	379955252008	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"23,346.24"	0.00	0.00	"4,202.33"	0.00	0.00	0.00	0	0.00	"27,548.57"																																													
B2B	N			Tax Invoice	379955252008	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.83"	"6,886.27"	0.00	0.00	"6,886.27"	18.00	0.00	0.00	"1,239.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.80"									"23,346.24"	0.00	0.00	"4,202.33"	0.00	0.00	0.00	0	0.00	"27,548.57"																																													
B2B	N			Tax Invoice	379955252008	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"23,346.24"	0.00	0.00	"4,202.33"	0.00	0.00	0.00	0	0.00	"27,548.57"																																													
B2B	N			Tax Invoice	379955252008	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"23,346.24"	0.00	0.00	"4,202.33"	0.00	0.00	0.00	0	0.00	"27,548.57"																																													
B2B	N			Tax Invoice	379955252008	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	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									"23,346.24"	0.00	0.00	"4,202.33"	0.00	0.00	0.00	0	0.00	"27,548.57"																																													
B2B	N			Tax Invoice	379955252008	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"1,691.15"	"1,817.98"	0.00	0.00	"1,817.98"	18.00	0.00	0.00	327.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.22"									"23,346.24"	0.00	0.00	"4,202.33"	0.00	0.00	0.00	0	0.00	"27,548.57"																																													
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																																													
B2B				Tax Invoice	3799042501766	25/10/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3799042501767	25/10/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3799042501768	25/10/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3799042501769	25/10/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3799042501770	25/10/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3799042501771	25/10/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3799122503819	25/10/2025	29ABVFM7556K1Z5	MM	MM	Karnataka	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	9686695658	prashanthampl@gmail.com							29ABVFM7556K1Z5	MM	MM	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.60"	0.00	"3,330.60"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.10"									"4,802.75"	430.39	430.39	0.00	0.00	0.00	0.00	0	0.00	"5,663.53"																																													
B2B				Tax Invoice	3799122503819	25/10/2025	29ABVFM7556K1Z5	MM	MM	Karnataka	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	9686695658	prashanthampl@gmail.com							29ABVFM7556K1Z5	MM	MM	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	2	SUBLET	YES	998714		0.740	0.000	Others	525.00	388.50	0.00	0.00	388.50	18.00	34.97	34.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.44									"4,802.75"	430.39	430.39	0.00	0.00	0.00	0.00	0	0.00	"5,663.53"																																													
B2B				Tax Invoice	3799122503819	25/10/2025	29ABVFM7556K1Z5	MM	MM	Karnataka	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	9686695658	prashanthampl@gmail.com							29ABVFM7556K1Z5	MM	MM	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"4,802.75"	430.39	430.39	0.00	0.00	0.00	0.00	0	0.00	"5,663.53"																																													
B2B				Tax Invoice	3799122503819	25/10/2025	29ABVFM7556K1Z5	MM	MM	Karnataka	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	9686695658	prashanthampl@gmail.com							29ABVFM7556K1Z5	MM	MM	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	4	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"4,802.75"	430.39	430.39	0.00	0.00	0.00	0.00	0	0.00	"5,663.53"																																													
B2B				Tax Invoice	3799122503819	25/10/2025	29ABVFM7556K1Z5	MM	MM	Karnataka	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	9686695658	prashanthampl@gmail.com							29ABVFM7556K1Z5	MM	MM	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	5	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"4,802.75"	430.39	430.39	0.00	0.00	0.00	0.00	0	0.00	"5,663.53"																																													
B2B				Tax Invoice	3799122503819	25/10/2025	29ABVFM7556K1Z5	MM	MM	Karnataka	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	9686695658	prashanthampl@gmail.com							29ABVFM7556K1Z5	MM	MM	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	6	TAG	NO	87089900		4.000	0.000	Numbers	8.48	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"4,802.75"	430.39	430.39	0.00	0.00	0.00	0.00	0	0.00	"5,663.53"																																													
B2B				Tax Invoice	3799122503819	25/10/2025	29ABVFM7556K1Z5	MM	MM	Karnataka	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	9686695658	prashanthampl@gmail.com							29ABVFM7556K1Z5	MM	MM	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,802.75"	430.39	430.39	0.00	0.00	0.00	0.00	0	0.00	"5,663.53"																																													
B2B				Tax Invoice	3799122503831	25/10/2025	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	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									766.31	68.98	68.98	0.00	0.00	0.00	0.00	0	0.00	904.27																																													
B2B				Tax Invoice	3799122503831	25/10/2025	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	2	SOKET 2PIN	NO	74152100		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									766.31	68.98	68.98	0.00	0.00	0.00	0.00	0	0.00	904.27																																													
B2B				Tax Invoice	3799122503831	25/10/2025	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	3	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									766.31	68.98	68.98	0.00	0.00	0.00	0.00	0	0.00	904.27																																													
B2B				Tax Invoice	3799122503833	25/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	1	RIVET	NO	87089900		34.000	0.000	Numbers	8.47	287.98	0.00	0.00	287.98	18.00	25.92	25.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.82									"8,898.86"	797.19	797.19	0.00	0.00	0.00	0.00	0	0.00	"10,493.24"																																													
B2B				Tax Invoice	3799122503833	25/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	2	KIT LINING SET STD	NO	87089900		1.000	0.000	Numbers	"4,118.64"	"4,118.64"	0.00	0.00	"4,118.64"	18.00	370.68	370.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,860.00"									"8,898.86"	797.19	797.19	0.00	0.00	0.00	0.00	0	0.00	"10,493.24"																																													
B2B				Tax Invoice	3799122503833	25/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	3	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									"8,898.86"	797.19	797.19	0.00	0.00	0.00	0.00	0	0.00	"10,493.24"																																													
B2B				Tax Invoice	3799122503833	25/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	4	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"									"8,898.86"	797.19	797.19	0.00	0.00	0.00	0.00	0	0.00	"10,493.24"																																													
B2B				Tax Invoice	3799122503833	25/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	5	PLAIN WASHER 10	NO	73182200		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"8,898.86"	797.19	797.19	0.00	0.00	0.00	0.00	0	0.00	"10,493.24"																																													
B2B				Tax Invoice	3799122503833	25/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	6	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"									"8,898.86"	797.19	797.19	0.00	0.00	0.00	0.00	0	0.00	"10,493.24"																																													
B2B				Tax Invoice	3799122503833	25/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	7	RIVET ALUMINIUM	NO	76161000		48.000	0.000	Numbers	4.24	203.52	0.00	0.00	203.52	18.00	18.32	18.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.16									"8,898.86"	797.19	797.19	0.00	0.00	0.00	0.00	0	0.00	"10,493.24"																																													
B2B				Tax Invoice	3799122503833	25/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	8	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"									"8,898.86"	797.19	797.19	0.00	0.00	0.00	0.00	0	0.00	"10,493.24"																																													
B2B				Tax Invoice	3799122503833	25/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"8,898.86"	797.19	797.19	0.00	0.00	0.00	0.00	0	0.00	"10,493.24"																																													
B2B				Tax Invoice	3799042501781	25/10/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,020.07"	"2,644.06"	0.00	0.00	"2,644.06"	18.00	237.97	237.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,120.00"									"2,644.06"	237.97	237.97	0.00	0.00	0.00	0.00	0	0.00	"3,120.00"																																													
B2B	N			Tax Invoice	379955252019	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		1.000	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									983.85	0.00	0.00	177.09	0.00	0.00	0.00	0	0.00	"1,160.94"																																													
B2B	N			Tax Invoice	379955252019	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									983.85	0.00	0.00	177.09	0.00	0.00	0.00	0	0.00	"1,160.94"																																													
B2B	N			Tax Invoice	379955252019	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									983.85	0.00	0.00	177.09	0.00	0.00	0.00	0	0.00	"1,160.94"																																													
B2B	N			Tax Invoice	379955252019	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									983.85	0.00	0.00	177.09	0.00	0.00	0.00	0	0.00	"1,160.94"																																													
B2B				Tax Invoice	3799122503884	28/10/2025	27AALFH5779E1ZY	HUNDEKKAREE TRANSPORT   TRAVELS	HUNDEKKAREE TRANSPORT   TRAVELS	Maharashtra	O C C  NO 1 PUNE SALISBURY PARK PUNE CIT		SR  NO  700 703  149 A PL  GUL	411037	Maharashtra	9372416315	sanjayrukari_2@yahoo.com							27AALFH5779E1ZY	HUNDEKKAREE TRANSPORT   TRAVELS	HUNDEKKAREE TRANSPORT   TRAVELS	O C C  NO 1 PUNE SALISBURY PARK PUNE CIT		SR  NO  700 703  149 A PL  GUL	411037	Maharashtra	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	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									654.87	0.00	0.00	117.89	0.00	0.00	0.00	0	0.00	772.76																																													
B2B				Tax Invoice	3799122503884	28/10/2025	27AALFH5779E1ZY	HUNDEKKAREE TRANSPORT   TRAVELS	HUNDEKKAREE TRANSPORT   TRAVELS	Maharashtra	O C C  NO 1 PUNE SALISBURY PARK PUNE CIT		SR  NO  700 703  149 A PL  GUL	411037	Maharashtra	9372416315	sanjayrukari_2@yahoo.com							27AALFH5779E1ZY	HUNDEKKAREE TRANSPORT   TRAVELS	HUNDEKKAREE TRANSPORT   TRAVELS	O C C  NO 1 PUNE SALISBURY PARK PUNE CIT		SR  NO  700 703  149 A PL  GUL	411037	Maharashtra	2	WIRE 4 MM	NO	87089900		1.000	0.000	Others	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									654.87	0.00	0.00	117.89	0.00	0.00	0.00	0	0.00	772.76																																													
B2B				Tax Invoice	3799122503884	28/10/2025	27AALFH5779E1ZY	HUNDEKKAREE TRANSPORT   TRAVELS	HUNDEKKAREE TRANSPORT   TRAVELS	Maharashtra	O C C  NO 1 PUNE SALISBURY PARK PUNE CIT		SR  NO  700 703  149 A PL  GUL	411037	Maharashtra	9372416315	sanjayrukari_2@yahoo.com							27AALFH5779E1ZY	HUNDEKKAREE TRANSPORT   TRAVELS	HUNDEKKAREE TRANSPORT   TRAVELS	O C C  NO 1 PUNE SALISBURY PARK PUNE CIT		SR  NO  700 703  149 A PL  GUL	411037	Maharashtra	3	TAG	NO	87089900		4.000	0.000	Numbers	8.48	33.92	0.00	0.00	33.92	18.00	0.00	0.00	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.03									654.87	0.00	0.00	117.89	0.00	0.00	0.00	0	0.00	772.76																																													
B2B				Tax Invoice	3799122503884	28/10/2025	27AALFH5779E1ZY	HUNDEKKAREE TRANSPORT   TRAVELS	HUNDEKKAREE TRANSPORT   TRAVELS	Maharashtra	O C C  NO 1 PUNE SALISBURY PARK PUNE CIT		SR  NO  700 703  149 A PL  GUL	411037	Maharashtra	9372416315	sanjayrukari_2@yahoo.com							27AALFH5779E1ZY	HUNDEKKAREE TRANSPORT   TRAVELS	HUNDEKKAREE TRANSPORT   TRAVELS	O C C  NO 1 PUNE SALISBURY PARK PUNE CIT		SR  NO  700 703  149 A PL  GUL	411037	Maharashtra	4	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.00	0.00	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.22									654.87	0.00	0.00	117.89	0.00	0.00	0.00	0	0.00	772.76																																													
B2B				Credit Note	3799082500003	28/10/2025	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	3799122503819	25/10/2025	29ABVFM7556K1Z5	MM	MM	Karnataka	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	9686695658	prashanthampl@gmail.com							29ABVFM7556K1Z5	MM	MM	PERNANKILA ROAD  HIRIADKA  UDU PERNANKIL		D NO  3 60 1  M M INDUSTRIES	576113	Karnataka	8	GOBRI KIT 14 SIZE	NO	87089900		2.000	0.000	Numbers	50.85	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"4,802.75"	430.39	430.39	0.00	0.00	0.00	0.00	0	0.00	"5,663.53"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	1	DRAGLINK ASSY SEALED	NO	87089900		1.000	0.000	Numbers	"4,100.85"	"4,100.85"	0.00	0.00	"4,100.85"	18.00	369.08	369.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.01"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	2	PRESSURE LINE 3PRESSURE LINE 3	NO	87089900		1.000	0.000	Numbers	"1,683.05"	"1,683.05"	0.00	0.00	"1,683.05"	18.00	151.47	151.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.99"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	3	STEERING COLUMN BOOT COVER	NO	87089900		1.000	0.000	Numbers	261.02	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	4	PIPE BUNCH HCV CABIN HAULAGE	NO	87089900		1.000	0.000	Numbers	"1,714.41"	"1,714.41"	0.00	0.00	"1,714.41"	18.00	154.30	154.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.01"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	5	POSITIVE MOUNTING CAP 1 RH	NO	87081090		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									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	6	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	7	FOOTSTEP MAX TYRE 2 0M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.32"	"2,359.32"	0.00	0.00	"2,359.32"	18.00	212.34	212.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,784.00"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	8	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	"1,112.71"	"1,112.71"	0.00	0.00	"1,112.71"	18.00	100.14	100.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.99"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	10	CHECK LINK	NO	87089900		1.000	0.000	Numbers	374.58	374.58	0.00	0.00	374.58	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	11	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									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	12	BODY HARNESS DRIVER SIDE LD	NO	85443000		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	13	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	413.56	413.56	0.00	0.00	413.56	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	14	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.49	769.49	0.00	0.00	769.49	18.00	69.25	69.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.99									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	15	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,741.53"	"1,741.53"	0.00	0.00	"1,741.53"	18.00	156.74	156.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	16	WEATHER STRIP PRIMARY DOOR RH	NO	87089900		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.99									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	17	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	620.34	620.34	0.00	0.00	620.34	18.00	55.83	55.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	18	GLASS RUN CHANNEL WINDOW GLASS RH	NO	87089900		1.000	0.000	Numbers	"1,335.59"	"1,335.59"	0.00	0.00	"1,335.59"	18.00	120.20	120.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.99"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	19	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	20	WEATHER STRIP DOOR WINDOW INNER RH	NO	87089900		1.000	0.000	Numbers	311.86	311.86	0.00	0.00	311.86	18.00	28.07	28.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	21	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	22	WEATHER STRIP DOOR WINDOW OUTER RH	NO	87089900		1.000	0.000	Numbers	386.44	386.44	0.00	0.00	386.44	18.00	34.78	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	23	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	24	FLAT CARPET FRONT 2 0M	NO	87089900		1.000	0.000	Numbers	"1,389.83"	"1,389.83"	0.00	0.00	"1,389.83"	18.00	125.08	125.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.99"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	25	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	651.69	651.69	0.00	0.00	651.69	18.00	58.65	58.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.99									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	26	RETURN LINE4	NO	87089900		2.000	0.000	Numbers	"1,546.61"	"3,093.22"	0.00	0.00	"3,093.22"	18.00	278.39	278.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,650.00"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	27	HOSE CLUTCH FRONT	NO	87089900		1.000	0.000	Numbers	542.37	542.37	0.00	0.00	542.37	18.00	48.81	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.99									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	28	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	29	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	30	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	31	STEERING COLUMN ASSY	NO	87089900		1.000	0.000	Numbers	"12,687.29"	"12,687.29"	0.00	0.00	"12,687.29"	18.00	"1,141.86"	"1,141.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,971.01"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	32	FUPD BKT RH	NO	87081090		1.000	0.000	Numbers	"1,015.25"	"1,015.25"	0.00	0.00	"1,015.25"	18.00	91.37	91.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.99"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	33	ROD HOLDER	NO	87089900		1.000	0.000	Numbers	7.63	7.63	0.00	0.00	7.63	18.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.01									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	34	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	35	NUT  8	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	36	RADIATOR UPPER HOSE	NO	40169990		1.000	0.000	Numbers	461.86	461.86	0.00	0.00	461.86	18.00	41.57	41.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	37	DOOR PIGTAIL HARNESS LH	NO	85443000		1.000	0.000	Numbers	792.37	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	38	FRONT TUBE CLUTCHASSY 2M IP	NO	87089900		1.000	0.000	Numbers	288.98	288.98	0.00	0.00	288.98	18.00	26.01	26.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	39	PULL CUP BEZEL RH	NO	87089900		1.000	0.000	Numbers	151.69	151.69	0.00	0.00	151.69	18.00	13.65	13.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.99									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	40	GLASS PROTECTTOR HANDLE RH	NO	87081090		1.000	0.000	Numbers	"1,323.73"	"1,323.73"	0.00	0.00	"1,323.73"	18.00	119.14	119.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.01"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	41	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.47"	"12,558.47"	0.00	0.00	"12,558.47"	18.00	"1,130.26"	"1,130.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,818.99"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	42	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"13,120.34"	"13,120.34"	0.00	0.00	"13,120.34"	18.00	"1,180.83"	"1,180.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,482.00"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	43	DOOR TRIM RH MANUAL	NO	87081090		1.000	0.000	Numbers	"1,816.10"	"1,816.10"	0.00	0.00	"1,816.10"	18.00	163.45	163.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,143.00"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	44	SCUFF PLATE RH	NO	87089900		1.000	0.000	Numbers	257.63	257.63	0.00	0.00	257.63	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.01									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	45	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									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	46	MOUNTING BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	554.24	554.24	0.00	0.00	554.24	18.00	49.88	49.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	47	BODY SIDE SEAL	NO	87089900		1.000	0.000	Numbers	534.75	534.75	0.00	0.00	534.75	18.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.01									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	48	STEP PLATE RH	NO	87089900		1.000	0.000	Numbers	187.29	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	49	MINI FUSE  BLADE TYPE  10A	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	50	MINI FUSE 15A  BLADE TYPE	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	51	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.566	0.000	Others	575.00	900.45	0.00	0.00	900.45	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.53"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	52	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									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	53	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.609	0.000	Others	575.00	"1,500.18"	0.00	0.00	"1,500.18"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.22"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	54	AUDIO SPEAKERS	NO	85182900		1.000	0.000	Numbers	830.51	830.51	0.00	0.00	830.51	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.01									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B	N			Tax Invoice	379955251980	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		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"									"1,840.00"	0.00	0.00	331.20	0.00	0.00	0.00	0	0.00	"2,171.20"																																													
B2B	N			Tax Invoice	379955251980	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	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"									"1,840.00"	0.00	0.00	331.20	0.00	0.00	0.00	0	0.00	"2,171.20"																																													
B2B	N			Tax Invoice	379955251981	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	FLANGE SCREW	NO	73181500		8.000	0.000	Numbers	6.47	55.64	0.00	0.00	55.64	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.66									"2,640.70"	0.00	0.00	475.33	0.00	0.00	0.00	0	0.00	"3,116.03"																																													
B2B	N			Tax Invoice	379955251981	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	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									"2,640.70"	0.00	0.00	475.33	0.00	0.00	0.00	0	0.00	"3,116.03"																																													
B2B	N			Tax Invoice	379955251981	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	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									"2,640.70"	0.00	0.00	475.33	0.00	0.00	0.00	0	0.00	"3,116.03"																																													
B2B	N			Tax Invoice	379955251981	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	460.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	0.00	0.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"2,640.70"	0.00	0.00	475.33	0.00	0.00	0.00	0	0.00	"3,116.03"																																													
B2B	N			Tax Invoice	379955251982	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	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"									"4,404.70"	0.00	0.00	792.85	0.00	0.00	0.00	0	0.00	"5,197.55"																																													
B2B	N			Tax Invoice	379955251982	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"4,404.70"	0.00	0.00	792.85	0.00	0.00	0.00	0	0.00	"5,197.55"																																													
B2B	N			Tax Invoice	379955251982	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	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"									"4,404.70"	0.00	0.00	792.85	0.00	0.00	0.00	0	0.00	"5,197.55"																																													
B2B	N			Tax Invoice	379955251982	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	3	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"									"4,404.70"	0.00	0.00	792.85	0.00	0.00	0.00	0	0.00	"5,197.55"																																													
B2B	N			Tax Invoice	379955251983	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	SUBLET	YES	998714		4.780	0.000	Others	460.00	"2,198.80"	0.00	0.00	"2,198.80"	18.00	0.00	0.00	395.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.58"									"2,198.80"	0.00	0.00	395.78	0.00	0.00	0.00	0	0.00	"2,594.58"																																													
B2B	N			Tax Invoice	379955251984	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	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	484.89	521.26	0.00	0.00	521.26	18.00	0.00	0.00	93.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.09									"2,619.08"	0.00	0.00	471.44	0.00	0.00	0.00	0	0.00	"3,090.52"																																													
B2B	N			Tax Invoice	379955251984	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	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"2,619.08"	0.00	0.00	471.44	0.00	0.00	0.00	0	0.00	"3,090.52"																																													
B2B	N			Tax Invoice	379955251984	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	460.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	0.00	0.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"2,619.08"	0.00	0.00	471.44	0.00	0.00	0.00	0	0.00	"3,090.52"																																													
B2B	N			Tax Invoice	379955252018	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,208.28"	0.00	0.00	753.77	0.00	0.00	0.00	0	0.00	"4,962.05"																																													
B2B	N			Tax Invoice	379955252018	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT FLANGE  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									"4,208.28"	0.00	0.00	753.77	0.00	0.00	0.00	0	0.00	"4,962.05"																																													
B2B	N			Tax Invoice	379955252018	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LOCK M14X1 5	NO	73181600		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"4,208.28"	0.00	0.00	753.77	0.00	0.00	0.00	0	0.00	"4,962.05"																																													
B2B	N			Tax Invoice	379955252018	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	865.47	865.47	0.00	0.00	865.47	18.00	0.00	0.00	155.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.25"									"4,208.28"	0.00	0.00	753.77	0.00	0.00	0.00	0	0.00	"4,962.05"																																													
B2B	N			Tax Invoice	379955252018	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	994.28	994.28	0.00	0.00	994.28	18.00	0.00	0.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.25"									"4,208.28"	0.00	0.00	753.77	0.00	0.00	0.00	0	0.00	"4,962.05"																																													
B2B	N			Tax Invoice	379955252018	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,208.28"	0.00	0.00	753.77	0.00	0.00	0.00	0	0.00	"4,962.05"																																													
B2B	N			Tax Invoice	379955252018	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	400.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"4,208.28"	0.00	0.00	753.77	0.00	0.00	0.00	0	0.00	"4,962.05"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	U BOLT  TAIL PIPE  HCV	NO	87089900		2.000	0.000	Numbers	85.59	171.20	0.00	0.00	171.20	18.00	15.41	15.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.02									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	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									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	WASHER	NO	73182200		4.000	0.000	Numbers	42.37	169.48	0.00	0.00	169.48	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.98									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	5	SUBLET	YES	998714		1.600	0.000	Others	525.00	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	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									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	7	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									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	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									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	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									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	10	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	11	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									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	12	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									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	575.00	897.00	0.00	0.00	897.00	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	14	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"									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	15	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									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	16	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									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	17	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									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	18	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									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	19	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	20	FUEL FILTER ASSY  CNG	NO	84818090		1.000	0.000	Numbers	"4,275.42"	"4,275.42"	0.00	0.00	"4,275.42"	18.00	384.79	384.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,045.00"									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	21	CARTRIDGE ASSY E494	NO	84099194		1.000	0.000	Numbers	"1,909.32"	"1,909.32"	0.00	0.00	"1,909.32"	18.00	171.84	171.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,253.00"									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	22	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.500	0.000	Numbers	245.76	"3,563.52"	0.00	0.00	"3,563.52"	18.00	320.72	320.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,204.96"									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	23	SUBLET	YES	998714		9.200	0.000	Others	525.00	"4,830.00"	0.00	0.00	"4,830.00"	18.00	434.70	434.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,699.40"									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	24	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									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	25	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	26	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.39	6.78	0.00	0.00	6.78	18.00	0.61	0.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.00									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	27	RUBBER BUSH	NO	87089900		2.000	0.000	Numbers	85.59	171.20	0.00	0.00	171.20	18.00	15.41	15.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.02									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	28	BUSHING  FRONT SHOCK ABSORBER	NO	87089900		3.000	0.000	Numbers	58.47	175.41	0.00	0.00	175.41	18.00	15.79	15.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.99									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	29	BRG THRUST  KING PIN	NO	87089900		1.000	0.000	Numbers	609.32	609.32	0.00	0.00	609.32	18.00	54.84	54.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.00									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	30	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	31	PIN SPLIT 4X35	NO	73182400		3.000	0.000	Numbers	67.80	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	32	WASHER SPRING 14	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	33	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									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	34	COTTER PIN FRONT AXLE	NO	87089900		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									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	35	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		2.000	0.000	Numbers	120.34	240.68	0.00	0.00	240.68	18.00	21.66	21.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.00									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	36	SHIM KING PIN 0 50MM THK	NO	87089900		6.000	0.000	Numbers	22.88	137.28	0.00	0.00	137.28	18.00	12.36	12.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.00									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	37	THRUST BRG  KING PIN  FRONT AXLE	NO	84825021		1.000	0.000	Numbers	495.76	495.76	0.00	0.00	495.76	18.00	44.62	44.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.00									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	38	BOLT FLANGE M6X1X12	NO	73181500		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									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	39	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									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	40	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	41	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	42	PLAIN WASHER M16	NO	73182200		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	43	SPRING CAM END  MCV	NO	73201011		1.000	0.000	Numbers	216.10	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	44	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,405.93"	"2,405.93"	0.00	0.00	"2,405.93"	18.00	216.53	216.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,838.99"									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	45	TAG	NO	87089900		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	46	SHIM KING PIN 0 30MM THK	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									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	47	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503872	28/10/2025	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	48	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"31,369.59"	"2,819.60"	"2,819.60"	0.00	0.00	0.00	0.00	0	0.00	"37,008.79"																																													
B2B				Tax Invoice	3799122503873	28/10/2025	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	ALTERNATOR ASSY	NO	85115000		1.000	0.000	Numbers	"14,519.49"	"14,519.49"	653.38	0.00	"13,866.11"	18.00	"1,247.95"	"1,247.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,362.01"									"15,226.58"	"1,368.62"	"1,368.62"	0.00	0.00	0.00	0.00	0	0.00	"17,963.82"																																													
B2B				Tax Invoice	3799122503873	28/10/2025	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	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	241.53	241.53	10.87	0.00	230.66	18.00	20.76	20.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.18									"15,226.58"	"1,368.62"	"1,368.62"	0.00	0.00	0.00	0.00	0	0.00	"17,963.82"																																													
B2B				Tax Invoice	3799122503873	28/10/2025	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	HOSE CLIP  DIA 21   MCV	NO	73182910		1.000	0.000	Numbers	114.41	114.41	5.15	0.00	109.26	18.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.92									"15,226.58"	"1,368.62"	"1,368.62"	0.00	0.00	0.00	0.00	0	0.00	"17,963.82"																																													
B2B				Tax Invoice	3799122503873	28/10/2025	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	CLIP HOSE  23	NO	73182910		1.000	0.000	Numbers	29.66	29.66	1.33	0.00	28.33	18.00	2.55	2.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.43									"15,226.58"	"1,368.62"	"1,368.62"	0.00	0.00	0.00	0.00	0	0.00	"17,963.82"																																													
B2B				Tax Invoice	3799122503873	28/10/2025	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	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									"15,226.58"	"1,368.62"	"1,368.62"	0.00	0.00	0.00	0.00	0	0.00	"17,963.82"																																													
B2B				Tax Invoice	3799122503873	28/10/2025	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		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									"15,226.58"	"1,368.62"	"1,368.62"	0.00	0.00	0.00	0.00	0	0.00	"17,963.82"																																													
B2B				Tax Invoice	3799122503873	28/10/2025	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	BULB 12V 21W	NO	85122010		1.000	0.000	Numbers	16.95	16.19	0.00	0.00	16.19	18.00	1.46	1.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.11									"15,226.58"	"1,368.62"	"1,368.62"	0.00	0.00	0.00	0.00	0	0.00	"17,963.82"																																													
B2B				Tax Invoice	3799122503873	28/10/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.29	0.00	27.28	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.64									"15,226.58"	"1,368.62"	"1,368.62"	0.00	0.00	0.00	0.00	0	0.00	"17,963.82"																																													
B2B				Tax Invoice	3799042501799	28/10/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	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	3799122503875	28/10/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	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									189.53	13.34	13.34	0.00	0.00	0.00	0.00	0	0.00	216.21																																													
B2B				Tax Invoice	3799122503875	28/10/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	2	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									189.53	13.34	13.34	0.00	0.00	0.00	0.00	0	0.00	216.21																																													
B2B				Tax Invoice	3799122503875	28/10/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	3	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									189.53	13.34	13.34	0.00	0.00	0.00	0.00	0	0.00	216.21																																													
B2B				Tax Invoice	3799042501800	28/10/2025	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	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,265.13"	"1,655.94"	0.00	0.00	"1,655.94"	18.00	149.03	149.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,954.00"									"3,827.98"	344.51	344.51	0.00	0.00	0.00	0.00	0	0.00	"4,517.00"																																													
B2B				Tax Invoice	3799042501800	28/10/2025	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	506.96	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									"3,827.98"	344.51	344.51	0.00	0.00	0.00	0.00	0	0.00	"4,517.00"																																													
B2B				Tax Invoice	3799042501800	28/10/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"1,508.48"	0.00	0.00	"1,508.48"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.00"									"3,827.98"	344.51	344.51	0.00	0.00	0.00	0.00	0	0.00	"4,517.00"																																													
B2B				Tax Invoice	3799042501801	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	RUBBER BUSH	NO	87089900		2.000	0.000	Numbers	65.39	162.51	0.00	0.00	162.51	18.00	14.64	14.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.79									540.60	48.70	48.70	0.00	0.00	0.00	0.00	0	0.00	638.00																																													
B2B				Tax Invoice	3799042501801	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	2	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	304.31	378.09	0.00	0.00	378.09	18.00	34.06	34.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.21									540.60	48.70	48.70	0.00	0.00	0.00	0.00	0	0.00	638.00																																													
B2B	N			Tax Invoice	379955252008	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	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									"23,346.24"	0.00	0.00	"4,202.33"	0.00	0.00	0.00	0	0.00	"27,548.57"																																													
B2B	N			Tax Invoice	379955252008	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"23,346.24"	0.00	0.00	"4,202.33"	0.00	0.00	0.00	0	0.00	"27,548.57"																																													
B2B	N			Tax Invoice	379955252008	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"23,346.24"	0.00	0.00	"4,202.33"	0.00	0.00	0.00	0	0.00	"27,548.57"																																													
B2B	N			Tax Invoice	379955252008	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 M10X1 25X25	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"23,346.24"	0.00	0.00	"4,202.33"	0.00	0.00	0.00	0	0.00	"27,548.57"																																													
B2B	N			Tax Invoice	379955252008	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	216.92	"1,409.98"	0.00	0.00	"1,409.98"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.78"									"23,346.24"	0.00	0.00	"4,202.33"	0.00	0.00	0.00	0	0.00	"27,548.57"																																													
B2B	N			Tax Invoice	379955252008	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID204083  CASE PTO  TIPPER	NO	87089900		1.000	0.000	Numbers	"5,905.80"	"6,348.74"	0.00	0.00	"6,348.74"	18.00	0.00	0.00	"1,142.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,491.51"									"23,346.24"	0.00	0.00	"4,202.33"	0.00	0.00	0.00	0	0.00	"27,548.57"																																													
B2B	N			Tax Invoice	379955252009	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"2,112.49"	0.00	0.00	380.24	0.00	0.00	0.00	0	0.00	"2,492.73"																																													
B2B	N			Tax Invoice	379955252009	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.330	0.000	Others	460.00	151.80	0.00	0.00	151.80	18.00	0.00	0.00	27.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.12									"2,112.49"	0.00	0.00	380.24	0.00	0.00	0.00	0	0.00	"2,492.73"																																													
B2B	N			Tax Invoice	379955252009	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,112.49"	0.00	0.00	380.24	0.00	0.00	0.00	0	0.00	"2,492.73"																																													
B2B	N			Tax Invoice	379955252009	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		38.000	0.000	Others	18.00	684.00	0.00	0.00	684.00	18.00	0.00	0.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.12									"2,112.49"	0.00	0.00	380.24	0.00	0.00	0.00	0	0.00	"2,492.73"																																													
B2B	N			Tax Invoice	379955252009	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									"2,112.49"	0.00	0.00	380.24	0.00	0.00	0.00	0	0.00	"2,492.73"																																													
B2B	N			Tax Invoice	379955252010	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	874.58	940.18	0.00	0.00	940.18	18.00	0.00	0.00	169.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.41"									940.64	0.00	0.00	169.31	0.00	0.00	0.00	0	0.00	"1,109.95"																																													
B2B	N			Tax Invoice	379955252010	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.001	0.000	Others	460.00	0.46	0.00	0.00	0.46	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.54									940.64	0.00	0.00	169.31	0.00	0.00	0.00	0	0.00	"1,109.95"																																													
B2B	N			Tax Invoice	379955252011	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252011	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,325.91"	0.00	0.00	"1,325.91"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.57"									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252012	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252012	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,325.91"	0.00	0.00	"1,325.91"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.57"									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955251985	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"42,087.32"	0.00	0.00	"7,575.72"	0.00	0.00	0.00	0	0.00	"49,663.04"																																													
B2B	N			Tax Invoice	379955251985	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"4,987.08"	"5,361.11"	0.00	0.00	"5,361.11"	18.00	0.00	0.00	965.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,326.11"									"42,087.32"	0.00	0.00	"7,575.72"	0.00	0.00	0.00	0	0.00	"49,663.04"																																													
B2B	N			Tax Invoice	379955251985	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"12,558.81"	"13,500.72"	0.00	0.00	"13,500.72"	18.00	0.00	0.00	"2,430.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,930.85"									"42,087.32"	0.00	0.00	"7,575.72"	0.00	0.00	0.00	0	0.00	"49,663.04"																																													
B2B	N			Tax Invoice	379955251985	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.21	483.98	0.00	0.00	483.98	18.00	0.00	0.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.10									"42,087.32"	0.00	0.00	"7,575.72"	0.00	0.00	0.00	0	0.00	"49,663.04"																																													
B2B	N			Tax Invoice	379955251985	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.83"	"4,614.79"	0.00	0.00	"4,614.79"	18.00	0.00	0.00	830.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,445.45"									"42,087.32"	0.00	0.00	"7,575.72"	0.00	0.00	0.00	0	0.00	"49,663.04"																																													
B2B	N			Tax Invoice	379955251985	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"42,087.32"	0.00	0.00	"7,575.72"	0.00	0.00	0.00	0	0.00	"49,663.04"																																													
B2B	N			Tax Invoice	379955251985	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.33"	"4,248.75"	0.00	0.00	"4,248.75"	18.00	0.00	0.00	764.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,013.53"									"42,087.32"	0.00	0.00	"7,575.72"	0.00	0.00	0.00	0	0.00	"49,663.04"																																													
B2B	N			Tax Invoice	379955251985	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.96"	"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"									"42,087.32"	0.00	0.00	"7,575.72"	0.00	0.00	0.00	0	0.00	"49,663.04"																																													
B2B	N			Tax Invoice	379955251985	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"42,087.32"	0.00	0.00	"7,575.72"	0.00	0.00	0.00	0	0.00	"49,663.04"																																													
B2B	N			Tax Invoice	379955251985	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"42,087.32"	0.00	0.00	"7,575.72"	0.00	0.00	0.00	0	0.00	"49,663.04"																																													
B2B	N			Tax Invoice	379955251985	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"42,087.32"	0.00	0.00	"7,575.72"	0.00	0.00	0.00	0	0.00	"49,663.04"																																													
B2B	N			Tax Invoice	379955251985	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,484.46"	"3,745.79"	0.00	0.00	"3,745.79"	18.00	0.00	0.00	674.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,420.03"									"42,087.32"	0.00	0.00	"7,575.72"	0.00	0.00	0.00	0	0.00	"49,663.04"																																													
B2B	N			Tax Invoice	379955251985	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	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									"42,087.32"	0.00	0.00	"7,575.72"	0.00	0.00	0.00	0	0.00	"49,663.04"																																													
B2B	N			Tax Invoice	379955251986	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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 MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"29,939.40"	0.00	0.00	"5,389.09"	0.00	0.00	0.00	0	0.00	"35,328.49"																																													
B2B	N			Tax Invoice	379955251986	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"29,939.40"	0.00	0.00	"5,389.09"	0.00	0.00	0.00	0	0.00	"35,328.49"																																													
B2B	N			Tax Invoice	379955251986	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"29,939.40"	0.00	0.00	"5,389.09"	0.00	0.00	0.00	0	0.00	"35,328.49"																																													
B2B	N			Tax Invoice	379955251986	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  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									"29,939.40"	0.00	0.00	"5,389.09"	0.00	0.00	0.00	0	0.00	"35,328.49"																																													
B2B	N			Tax Invoice	379955251986	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"29,939.40"	0.00	0.00	"5,389.09"	0.00	0.00	0.00	0	0.00	"35,328.49"																																													
B2B	N			Tax Invoice	379955251986	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT 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"									"29,939.40"	0.00	0.00	"5,389.09"	0.00	0.00	0.00	0	0.00	"35,328.49"																																													
B2B	N			Tax Invoice	379955251986	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	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									"29,939.40"	0.00	0.00	"5,389.09"	0.00	0.00	0.00	0	0.00	"35,328.49"																																													
B2B	N			Tax Invoice	379955251986	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	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"									"29,939.40"	0.00	0.00	"5,389.09"	0.00	0.00	0.00	0	0.00	"35,328.49"																																													
B2B	N			Tax Invoice	379955251986	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.910	0.000	Others	460.00	"1,798.60"	0.00	0.00	"1,798.60"	18.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,122.35"									"29,939.40"	0.00	0.00	"5,389.09"	0.00	0.00	0.00	0	0.00	"35,328.49"																																													
B2B	N			Tax Invoice	379955251986	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	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									"29,939.40"	0.00	0.00	"5,389.09"	0.00	0.00	0.00	0	0.00	"35,328.49"																																													
B2B	N			Tax Invoice	379955251986	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"11,744.77"	"12,625.63"	0.00	0.00	"12,625.63"	18.00	0.00	0.00	"2,272.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,898.24"									"29,939.40"	0.00	0.00	"5,389.09"	0.00	0.00	0.00	0	0.00	"35,328.49"																																													
B2B	N			Tax Invoice	379955251986	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	657.74	0.00	0.00	657.74	18.00	0.00	0.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.13									"29,939.40"	0.00	0.00	"5,389.09"	0.00	0.00	0.00	0	0.00	"35,328.49"																																													
B2B	N			Tax Invoice	379955251986	26/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.100	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									"29,939.40"	0.00	0.00	"5,389.09"	0.00	0.00	0.00	0	0.00	"35,328.49"																																													
B2B				Tax Invoice	3799042501779	25/10/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	INSTRUMENT CLUSTER   DIGITAL	NO	87089900		1.000	0.000	Numbers	"5,153.76"	"6,273.76"	0.00	0.00	"6,273.76"	18.00	564.62	564.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,403.00"									"6,273.76"	564.62	564.62	0.00	0.00	0.00	0.00	0	0.00	"7,403.00"																																													
B2B				Tax Invoice	3799122503826	25/10/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	1	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									"12,604.24"	"1,130.70"	"1,130.70"	0.00	0.00	0.00	0.00	0	0.00	"14,865.64"																																													
B2B				Tax Invoice	3799122503826	25/10/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"12,604.24"	"1,130.70"	"1,130.70"	0.00	0.00	0.00	0.00	0	0.00	"14,865.64"																																													
B2B				Tax Invoice	3799122503826	25/10/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	3	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									"12,604.24"	"1,130.70"	"1,130.70"	0.00	0.00	0.00	0.00	0	0.00	"14,865.64"																																													
B2B				Tax Invoice	3799122503826	25/10/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"12,604.24"	"1,130.70"	"1,130.70"	0.00	0.00	0.00	0.00	0	0.00	"14,865.64"																																													
B2B				Tax Invoice	3799122503826	25/10/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	5	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									"12,604.24"	"1,130.70"	"1,130.70"	0.00	0.00	0.00	0.00	0	0.00	"14,865.64"																																													
B2B				Tax Invoice	3799122503826	25/10/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,604.24"	"1,130.70"	"1,130.70"	0.00	0.00	0.00	0.00	0	0.00	"14,865.64"																																													
B2B				Tax Invoice	3799122503826	25/10/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"12,604.24"	"1,130.70"	"1,130.70"	0.00	0.00	0.00	0.00	0	0.00	"14,865.64"																																													
B2B				Tax Invoice	3799122503826	25/10/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	8	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									"12,604.24"	"1,130.70"	"1,130.70"	0.00	0.00	0.00	0.00	0	0.00	"14,865.64"																																													
B2B				Tax Invoice	3799122503826	25/10/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"12,604.24"	"1,130.70"	"1,130.70"	0.00	0.00	0.00	0.00	0	0.00	"14,865.64"																																													
B2B				Tax Invoice	3799122503826	25/10/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"12,604.24"	"1,130.70"	"1,130.70"	0.00	0.00	0.00	0.00	0	0.00	"14,865.64"																																													
B2B				Tax Invoice	3799122503826	25/10/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	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									"12,604.24"	"1,130.70"	"1,130.70"	0.00	0.00	0.00	0.00	0	0.00	"14,865.64"																																													
B2B				Tax Invoice	3799122503826	25/10/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	12	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									"12,604.24"	"1,130.70"	"1,130.70"	0.00	0.00	0.00	0.00	0	0.00	"14,865.64"																																													
B2B				Tax Invoice	3799122503826	25/10/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"12,604.24"	"1,130.70"	"1,130.70"	0.00	0.00	0.00	0.00	0	0.00	"14,865.64"																																													
B2B				Tax Invoice	3799122503826	25/10/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	14	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"12,604.24"	"1,130.70"	"1,130.70"	0.00	0.00	0.00	0.00	0	0.00	"14,865.64"																																													
B2B				Tax Invoice	3799122503826	25/10/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	15	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									"12,604.24"	"1,130.70"	"1,130.70"	0.00	0.00	0.00	0.00	0	0.00	"14,865.64"																																													
B2B				Tax Invoice	3799122503828	25/10/2025	06AAMFN8001G2ZD	N S  LOGISTICS SERVICE	N S  LOGISTICS SERVICE	Haryana	GURGAON SECTOR 45 SECTOR  45  HOUSE NO		HOUSE NO 1860 GROUND FLOOR NEAR ARD	122003	Haryana	8826341717								06AAMFN8001G2ZD	N S  LOGISTICS SERVICE	N S  LOGISTICS SERVICE	GURGAON SECTOR 45 SECTOR  45  HOUSE NO		HOUSE NO 1860 GROUND FLOOR NEAR ARD	122003	Haryana	1	MINI FUSE 15A  BLADE TYPE	NO	85441190		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	0.00	0.00	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.03									"8,590.98"	0.00	0.00	"1,546.39"	0.00	0.00	0.00	0	0.00	"10,137.37"																																													
B2B				Tax Invoice	3799122503828	25/10/2025	06AAMFN8001G2ZD	N S  LOGISTICS SERVICE	N S  LOGISTICS SERVICE	Haryana	GURGAON SECTOR 45 SECTOR  45  HOUSE NO		HOUSE NO 1860 GROUND FLOOR NEAR ARD	122003	Haryana	8826341717								06AAMFN8001G2ZD	N S  LOGISTICS SERVICE	N S  LOGISTICS SERVICE	GURGAON SECTOR 45 SECTOR  45  HOUSE NO		HOUSE NO 1860 GROUND FLOOR NEAR ARD	122003	Haryana	2	WIRE 4 MM	NO	87089900		10.000	0.000	Numbers	33.90	339.00	0.00	0.00	339.00	18.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"8,590.98"	0.00	0.00	"1,546.39"	0.00	0.00	0.00	0	0.00	"10,137.37"																																													
B2B				Tax Invoice	3799122503828	25/10/2025	06AAMFN8001G2ZD	N S  LOGISTICS SERVICE	N S  LOGISTICS SERVICE	Haryana	GURGAON SECTOR 45 SECTOR  45  HOUSE NO		HOUSE NO 1860 GROUND FLOOR NEAR ARD	122003	Haryana	8826341717								06AAMFN8001G2ZD	N S  LOGISTICS SERVICE	N S  LOGISTICS SERVICE	GURGAON SECTOR 45 SECTOR  45  HOUSE NO		HOUSE NO 1860 GROUND FLOOR NEAR ARD	122003	Haryana	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	18.00	0.00	0.00	2.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.47									"8,590.98"	0.00	0.00	"1,546.39"	0.00	0.00	0.00	0	0.00	"10,137.37"																																													
B2B				Tax Invoice	3799122503828	25/10/2025	06AAMFN8001G2ZD	N S  LOGISTICS SERVICE	N S  LOGISTICS SERVICE	Haryana	GURGAON SECTOR 45 SECTOR  45  HOUSE NO		HOUSE NO 1860 GROUND FLOOR NEAR ARD	122003	Haryana	8826341717								06AAMFN8001G2ZD	N S  LOGISTICS SERVICE	N S  LOGISTICS SERVICE	GURGAON SECTOR 45 SECTOR  45  HOUSE NO		HOUSE NO 1860 GROUND FLOOR NEAR ARD	122003	Haryana	4	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									"8,590.98"	0.00	0.00	"1,546.39"	0.00	0.00	0.00	0	0.00	"10,137.37"																																													
B2B				Tax Invoice	3799122503828	25/10/2025	06AAMFN8001G2ZD	N S  LOGISTICS SERVICE	N S  LOGISTICS SERVICE	Haryana	GURGAON SECTOR 45 SECTOR  45  HOUSE NO		HOUSE NO 1860 GROUND FLOOR NEAR ARD	122003	Haryana	8826341717								06AAMFN8001G2ZD	N S  LOGISTICS SERVICE	N S  LOGISTICS SERVICE	GURGAON SECTOR 45 SECTOR  45  HOUSE NO		HOUSE NO 1860 GROUND FLOOR NEAR ARD	122003	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	0.00	0.00	336.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"8,590.98"	0.00	0.00	"1,546.39"	0.00	0.00	0.00	0	0.00	"10,137.37"																																													
B2B				Tax Invoice	3799122503828	25/10/2025	06AAMFN8001G2ZD	N S  LOGISTICS SERVICE	N S  LOGISTICS SERVICE	Haryana	GURGAON SECTOR 45 SECTOR  45  HOUSE NO		HOUSE NO 1860 GROUND FLOOR NEAR ARD	122003	Haryana	8826341717								06AAMFN8001G2ZD	N S  LOGISTICS SERVICE	N S  LOGISTICS SERVICE	GURGAON SECTOR 45 SECTOR  45  HOUSE NO		HOUSE NO 1860 GROUND FLOOR NEAR ARD	122003	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	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									"8,590.98"	0.00	0.00	"1,546.39"	0.00	0.00	0.00	0	0.00	"10,137.37"																																													
B2B				Tax Invoice	3799122503828	25/10/2025	06AAMFN8001G2ZD	N S  LOGISTICS SERVICE	N S  LOGISTICS SERVICE	Haryana	GURGAON SECTOR 45 SECTOR  45  HOUSE NO		HOUSE NO 1860 GROUND FLOOR NEAR ARD	122003	Haryana	8826341717								06AAMFN8001G2ZD	N S  LOGISTICS SERVICE	N S  LOGISTICS SERVICE	GURGAON SECTOR 45 SECTOR  45  HOUSE NO		HOUSE NO 1860 GROUND FLOOR NEAR ARD	122003	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.826	0.000	Others	575.00	"4,499.95"	0.00	0.00	"4,499.95"	18.00	0.00	0.00	809.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.94"									"8,590.98"	0.00	0.00	"1,546.39"	0.00	0.00	0.00	0	0.00	"10,137.37"																																													
B2B				Tax Invoice	3799122503828	25/10/2025	06AAMFN8001G2ZD	N S  LOGISTICS SERVICE	N S  LOGISTICS SERVICE	Haryana	GURGAON SECTOR 45 SECTOR  45  HOUSE NO		HOUSE NO 1860 GROUND FLOOR NEAR ARD	122003	Haryana	8826341717								06AAMFN8001G2ZD	N S  LOGISTICS SERVICE	N S  LOGISTICS SERVICE	GURGAON SECTOR 45 SECTOR  45  HOUSE NO		HOUSE NO 1860 GROUND FLOOR NEAR ARD	122003	Haryana	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	0.00	0.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"									"8,590.98"	0.00	0.00	"1,546.39"	0.00	0.00	0.00	0	0.00	"10,137.37"																																													
B2B	N			Tax Invoice	379955252020	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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"									"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	379955252020	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"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	379955252020	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955252021	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	"8,280.76"	"8,280.76"	0.00	0.00	"8,280.76"	18.00	0.00	0.00	"1,490.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,771.30"									"10,267.96"	0.00	0.00	"1,848.24"	0.00	0.00	0.00	0	0.00	"12,116.20"																																													
B2B	N			Tax Invoice	379955252021	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.820	0.000	Others	460.00	"1,297.20"	0.00	0.00	"1,297.20"	18.00	0.00	0.00	233.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.70"									"10,267.96"	0.00	0.00	"1,848.24"	0.00	0.00	0.00	0	0.00	"12,116.20"																																													
B2B	N			Tax Invoice	379955252021	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	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									"10,267.96"	0.00	0.00	"1,848.24"	0.00	0.00	0.00	0	0.00	"12,116.20"																																													
B2B	N			Tax Invoice	379955252022	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	"2,086.52"	"2,243.01"	0.00	0.00	"2,243.01"	18.00	0.00	0.00	403.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.75"									"4,917.94"	0.00	0.00	885.22	0.00	0.00	0.00	0	0.00	"5,803.16"																																													
B2B	N			Tax Invoice	379955252022	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"4,917.94"	0.00	0.00	885.22	0.00	0.00	0.00	0	0.00	"5,803.16"																																													
B2B	N			Tax Invoice	379955252022	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MH000710  BOLT FLANGE 12X45	NO	73181500		3.000	0.000	Numbers	22.66	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"4,917.94"	0.00	0.00	885.22	0.00	0.00	0.00	0	0.00	"5,803.16"																																													
B2B	N			Tax Invoice	379955252022	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	679.83	0.00	0.00	679.83	18.00	0.00	0.00	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.20									"4,917.94"	0.00	0.00	885.22	0.00	0.00	0.00	0	0.00	"5,803.16"																																													
B2B	N			Tax Invoice	379955252022	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT FLANGE  12X1 25X45   8	NO	73181500		1.000	0.000	Numbers	51.80	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									"4,917.94"	0.00	0.00	885.22	0.00	0.00	0.00	0	0.00	"5,803.16"																																													
B2B	N			Tax Invoice	379955252022	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	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"									"4,917.94"	0.00	0.00	885.22	0.00	0.00	0.00	0	0.00	"5,803.16"																																													
B2B	N			Tax Invoice	379955252022	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									"4,917.94"	0.00	0.00	885.22	0.00	0.00	0.00	0	0.00	"5,803.16"																																													
B2B	N			Tax Invoice	379955252022	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"4,917.94"	0.00	0.00	885.22	0.00	0.00	0.00	0	0.00	"5,803.16"																																													
B2B	N			Tax Invoice	379955252023	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	89.70	0.00	209.30	18.00	0.00	0.00	37.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.97									"9,666.79"	0.00	0.00	"1,740.01"	0.00	0.00	0.00	0	0.00	"11,406.80"																																													
B2B	N			Tax Invoice	379955252023	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	23381508 NOX SENSOR POST  600 OR 900 MM	NO	90271000		1.000	0.000	Numbers	"13,013.90"	"13,013.90"	"3,904.17"	0.00	"9,109.73"	18.00	0.00	0.00	"1,639.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,749.48"									"9,666.79"	0.00	0.00	"1,740.01"	0.00	0.00	0.00	0	0.00	"11,406.80"																																													
B2B	N			Tax Invoice	379955252023	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.430	0.000	Others	460.00	197.80	59.34	0.00	138.46	18.00	0.00	0.00	24.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.38									"9,666.79"	0.00	0.00	"1,740.01"	0.00	0.00	0.00	0	0.00	"11,406.80"																																													
B2B	N			Tax Invoice	379955252023	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	89.70	0.00	209.30	18.00	0.00	0.00	37.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.97									"9,666.79"	0.00	0.00	"1,740.01"	0.00	0.00	0.00	0	0.00	"11,406.80"																																													
B2B				Tax Invoice	3799122503896	29/10/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	6	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.49"	"1,519.49"	75.97	0.00	"1,443.52"	18.00	129.92	129.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.36"									"19,337.25"	"1,736.82"	"1,736.82"	0.00	0.00	0.00	0.00	0	0.00	"22,810.89"																																													
B2B				Tax Invoice	3799122503896	29/10/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	7	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	468.52	0.00	"8,901.82"	18.00	801.16	801.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,504.14"									"19,337.25"	"1,736.82"	"1,736.82"	0.00	0.00	0.00	0.00	0	0.00	"22,810.89"																																													
B2B				Tax Invoice	3799122503896	29/10/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	8	ME600343  SPRING RETURN	NO	73202000		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									"19,337.25"	"1,736.82"	"1,736.82"	0.00	0.00	0.00	0.00	0	0.00	"22,810.89"																																													
B2B				Tax Invoice	3799122503896	29/10/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	1.36	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.00									"19,337.25"	"1,736.82"	"1,736.82"	0.00	0.00	0.00	0.00	0	0.00	"22,810.89"																																													
B2B				Tax Invoice	3799122503896	29/10/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	10	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	124.58	249.16	12.46	0.00	236.70	18.00	21.30	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.30									"19,337.25"	"1,736.82"	"1,736.82"	0.00	0.00	0.00	0.00	0	0.00	"22,810.89"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	118.35	118.35	0.00	0.00	118.35	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.65									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,417.59"	"3,417.59"	0.00	0.00	"3,417.59"	18.00	0.00	0.00	615.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.76"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	GASKET  14	NO	74152100		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	GASKET DIA 18	NO	87089900		2.000	0.000	Numbers	21.74	43.47	0.00	0.00	43.47	18.00	0.00	0.00	7.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.29									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	FUEL STRAINER  MAV COWL	NO	84213100		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									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,412.93"	"1,412.93"	0.00	0.00	"1,412.93"	18.00	0.00	0.00	254.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.26"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	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"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	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"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	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									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	400.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	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									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	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									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	400.00	156.00	0.00	0.00	156.00	18.00	0.00	0.00	28.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.08									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	400.00	272.00	0.00	0.00	272.00	18.00	0.00	0.00	48.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.96									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	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									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	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"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	48	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	400.00	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	49	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									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	50	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	400.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 REAR WHEEL HUB0 15MM THK	NO	87089900		1.000	0.000	Numbers	7.25	7.25	0.00	0.00	7.25	18.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.56									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		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									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KINGPIN SHIM 0 2MM THK	NO	87089900		2.000	0.000	Numbers	3.22	6.44	0.00	0.00	6.44	18.00	0.00	0.00	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.60									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KINGPIN SHIM 0 5 MM THK	NO	87089900		2.000	0.000	Numbers	7.25	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									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	111.10	222.20	0.00	0.00	222.20	18.00	0.00	0.00	40.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.20									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN	NO	87089900		1.000	0.000	Numbers	768.05	768.05	0.00	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									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  10	NO	73181600		2.000	0.000	Numbers	56.36	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST BEARING KINGPIN	NO	84828000		1.000	0.000	Numbers	233.47	233.47	0.00	0.00	233.47	18.00	0.00	0.00	42.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.49									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.22	6.44	0.00	0.00	6.44	18.00	0.00	0.00	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.60									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FLANGE M6X1X12	NO	73181500		1.000	0.000	Numbers	4.03	4.03	0.00	0.00	4.03	18.00	0.00	0.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.76									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	0.00	0.00	223.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.48"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BOLT FLANGE  12X1 25X45   8	NO	73181500		4.000	0.000	Numbers	64.41	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									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE NUT	NO	73181500		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									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING RR WHEEL HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,493.43"	"1,493.43"	0.00	0.00	"1,493.43"	18.00	0.00	0.00	268.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,762.25"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING RR WHEEL HUB OUTER	NO	84822011		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"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	165.05	330.09	0.00	0.00	330.09	18.00	0.00	0.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	104.66	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	120.77	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,021.40"	"4,021.40"	0.00	0.00	"4,021.40"	18.00	0.00	0.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.25"									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	205.30	410.59	0.00	0.00	410.59	18.00	0.00	0.00	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER	NO	73182200		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									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.03	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									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252013	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	BOLT FLANGE  10X1 5X50   7T	NO	73181500		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									"37,708.74"	0.00	0.00	"6,761.61"	0.00	0.00	0.00	0	0.00	"44,470.35"																																													
B2B	N			Tax Invoice	379955252014	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSEMBLY INTERCOOLER	NO	87089900		1.000	0.000	Numbers	"14,153.39"	"14,153.39"	0.00	0.00	"14,153.39"	18.00	0.00	0.00	"2,547.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,701.00"									"15,014.68"	0.00	0.00	"2,695.22"	0.00	0.00	0.00	0	0.00	"17,709.90"																																													
B2B	N			Tax Invoice	379955252014	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"15,014.68"	0.00	0.00	"2,695.22"	0.00	0.00	0.00	0	0.00	"17,709.90"																																													
B2B	N			Tax Invoice	379955252014	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Numbers	8.05	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"15,014.68"	0.00	0.00	"2,695.22"	0.00	0.00	0.00	0	0.00	"17,709.90"																																													
B2B	N			Tax Invoice	379955252014	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"15,014.68"	0.00	0.00	"2,695.22"	0.00	0.00	0.00	0	0.00	"17,709.90"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	SUBLET	YES	998714		4.375	0.000	Others	400.00	"1,750.00"	441.88	0.00	"1,308.12"	18.00	0.00	0.00	235.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.58"									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	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									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	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									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955252015	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	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									"27,848.15"	0.00	0.00	"4,997.81"	0.00	0.00	0.00	0	0.00	"32,845.96"																																													
B2B	N			Tax Invoice	379955251997	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"6,547.16"	0.00	0.00	"1,167.35"	0.00	0.00	0.00	0	0.00	"7,714.51"																																													
B2B	N			Tax Invoice	379955251997	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"6,547.16"	0.00	0.00	"1,167.35"	0.00	0.00	0.00	0	0.00	"7,714.51"																																													
B2B	N			Tax Invoice	379955251997	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	656.15	"1,312.29"	0.00	0.00	"1,312.29"	18.00	0.00	0.00	236.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.50"									"6,547.16"	0.00	0.00	"1,167.35"	0.00	0.00	0.00	0	0.00	"7,714.51"																																													
B2B	N			Tax Invoice	379955251997	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 REAR INNER	NO	87089900		2.000	0.000	Numbers	500.77	"1,001.53"	0.00	0.00	"1,001.53"	18.00	0.00	0.00	180.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.81"									"6,547.16"	0.00	0.00	"1,167.35"	0.00	0.00	0.00	0	0.00	"7,714.51"																																													
B2B	N			Tax Invoice	379955251997	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"6,547.16"	0.00	0.00	"1,167.35"	0.00	0.00	0.00	0	0.00	"7,714.51"																																													
B2B	N			Tax Invoice	379955251997	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"6,547.16"	0.00	0.00	"1,167.35"	0.00	0.00	0.00	0	0.00	"7,714.51"																																													
B2B	N			Tax Invoice	379955251997	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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									"6,547.16"	0.00	0.00	"1,167.35"	0.00	0.00	0.00	0	0.00	"7,714.51"																																													
B2B	N			Tax Invoice	379955251997	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.750	0.000	Others	400.00	805.00	0.00	0.00	805.00	18.00	0.00	0.00	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									"6,547.16"	0.00	0.00	"1,167.35"	0.00	0.00	0.00	0	0.00	"7,714.51"																																													
B2B	N			Tax Invoice	379955251997	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	0.000	Others	400.00	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"6,547.16"	0.00	0.00	"1,167.35"	0.00	0.00	0.00	0	0.00	"7,714.51"																																													
B2B	N			Tax Invoice	379955251998	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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"									"5,396.42"	0.00	0.00	963.93	0.00	0.00	0.00	0	0.00	"6,360.35"																																													
B2B	N			Tax Invoice	379955251998	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"5,396.42"	0.00	0.00	963.93	0.00	0.00	0.00	0	0.00	"6,360.35"																																													
B2B	N			Tax Invoice	379955251998	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"5,396.42"	0.00	0.00	963.93	0.00	0.00	0.00	0	0.00	"6,360.35"																																													
B2B	N			Tax Invoice	379955251998	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"5,396.42"	0.00	0.00	963.93	0.00	0.00	0.00	0	0.00	"6,360.35"																																													
B2B	N			Tax Invoice	379955251998	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	205.30	410.59	0.00	0.00	410.59	18.00	0.00	0.00	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"5,396.42"	0.00	0.00	963.93	0.00	0.00	0.00	0	0.00	"6,360.35"																																													
B2B	N			Tax Invoice	379955251998	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"5,396.42"	0.00	0.00	963.93	0.00	0.00	0.00	0	0.00	"6,360.35"																																													
B2B	N			Tax Invoice	379955251998	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	400.00	"1,120.00"	0.00	0.00	"1,120.00"	18.00	0.00	0.00	201.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.60"									"5,396.42"	0.00	0.00	963.93	0.00	0.00	0.00	0	0.00	"6,360.35"																																													
B2B	N			Tax Invoice	379955251999	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		82.000	0.000	Others	22.00	"1,804.00"	0.00	0.00	"1,804.00"	18.00	0.00	0.00	324.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,128.72"									"4,670.35"	0.00	0.00	836.94	0.00	0.00	0.00	0	0.00	"5,507.29"																																													
B2B	N			Tax Invoice	379955251999	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,670.35"	0.00	0.00	836.94	0.00	0.00	0.00	0	0.00	"5,507.29"																																													
B2B	N			Tax Invoice	379955251999	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COOLANT	NO	38200000		5.000	0.000	Numbers	253.60	"1,268.01"	0.00	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"4,670.35"	0.00	0.00	836.94	0.00	0.00	0.00	0	0.00	"5,507.29"																																													
B2B	N			Tax Invoice	379955251999	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  DIA 21   MCV	NO	73182910		1.000	0.000	Numbers	108.69	108.69	0.00	0.00	108.69	18.00	0.00	0.00	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.25									"4,670.35"	0.00	0.00	836.94	0.00	0.00	0.00	0	0.00	"5,507.29"																																													
B2B	N			Tax Invoice	379955251999	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANT IN HOSE E366	NO	40091100		1.000	0.000	Numbers	784.96	784.96	0.00	0.00	784.96	18.00	0.00	0.00	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.25									"4,670.35"	0.00	0.00	836.94	0.00	0.00	0.00	0	0.00	"5,507.29"																																													
B2B	N			Tax Invoice	379955251999	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"4,670.35"	0.00	0.00	836.94	0.00	0.00	0.00	0	0.00	"5,507.29"																																													
B2B	N			Tax Invoice	379955251999	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.690	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									"4,670.35"	0.00	0.00	836.94	0.00	0.00	0.00	0	0.00	"5,507.29"																																													
B2B	N			Tax Invoice	379955251999	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	400.00	120.00	119.88	0.00	0.12	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.14									"4,670.35"	0.00	0.00	836.94	0.00	0.00	0.00	0	0.00	"5,507.29"																																													
B2B	N			Tax Invoice	379955252000	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		84.000	0.000	Others	18.00	"1,512.00"	0.00	0.00	"1,512.00"	18.00	0.00	0.00	272.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.16"									"3,275.77"	0.00	0.00	582.22	0.00	0.00	0.00	0	0.00	"3,857.99"																																													
B2B	N			Tax Invoice	379955252000	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,275.77"	0.00	0.00	582.22	0.00	0.00	0.00	0	0.00	"3,857.99"																																													
B2B	N			Tax Invoice	379955252000	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HOSE  23	NO	73182910		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									"3,275.77"	0.00	0.00	582.22	0.00	0.00	0.00	0	0.00	"3,857.99"																																													
B2B	N			Tax Invoice	379955252000	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM 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									"3,275.77"	0.00	0.00	582.22	0.00	0.00	0.00	0	0.00	"3,857.99"																																													
B2B	N			Tax Invoice	379955252000	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"3,275.77"	0.00	0.00	582.22	0.00	0.00	0.00	0	0.00	"3,857.99"																																													
B2B	N			Tax Invoice	379955252000	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	48.31	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"3,275.77"	0.00	0.00	582.22	0.00	0.00	0.00	0	0.00	"3,857.99"																																													
B2B	N			Tax Invoice	379955252000	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		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									"3,275.77"	0.00	0.00	582.22	0.00	0.00	0.00	0	0.00	"3,857.99"																																													
B2B	N			Tax Invoice	379955252000	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.690	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									"3,275.77"	0.00	0.00	582.22	0.00	0.00	0.00	0	0.00	"3,857.99"																																													
B2B	N			Tax Invoice	379955252000	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	119.88	0.00	0.12	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.14									"3,275.77"	0.00	0.00	582.22	0.00	0.00	0.00	0	0.00	"3,857.99"																																													
B2B	N			Tax Invoice	379955252001	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,903.22"	"1,903.22"	0.00	0.00	"1,903.22"	18.00	0.00	0.00	342.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,245.80"									"4,706.93"	0.00	0.00	843.54	0.00	0.00	0.00	0	0.00	"5,550.47"																																													
B2B	N			Tax Invoice	379955252001	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,706.93"	0.00	0.00	843.54	0.00	0.00	0.00	0	0.00	"5,550.47"																																													
B2B	N			Tax Invoice	379955252001	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,706.93"	0.00	0.00	843.54	0.00	0.00	0.00	0	0.00	"5,550.47"																																													
B2B	N			Tax Invoice	379955252001	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	589.32	589.32	0.00	0.00	589.32	18.00	0.00	0.00	106.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.40									"4,706.93"	0.00	0.00	843.54	0.00	0.00	0.00	0	0.00	"5,550.47"																																													
B2B	N			Tax Invoice	379955252001	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NUT FL  M8X1 25	NO	73181600		3.000	0.000	Numbers	4.02	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									"4,706.93"	0.00	0.00	843.54	0.00	0.00	0.00	0	0.00	"5,550.47"																																													
B2B	N			Tax Invoice	379955252001	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB001206 WASHER SPRING M10	NO	87082900		4.000	0.000	Numbers	3.22	12.88	0.00	0.00	12.88	18.00	0.00	0.00	2.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.20									"4,706.93"	0.00	0.00	843.54	0.00	0.00	0.00	0	0.00	"5,550.47"																																													
B2B	N			Tax Invoice	379955252001	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		3.000	0.000	Others	400.00	"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"									"4,706.93"	0.00	0.00	843.54	0.00	0.00	0.00	0	0.00	"5,550.47"																																													
B2B	N			Tax Invoice	379955252001	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.260	0.000	Others	400.00	104.00	0.00	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"4,706.93"	0.00	0.00	843.54	0.00	0.00	0.00	0	0.00	"5,550.47"																																													
B2B	N			Tax Invoice	379955252001	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	400.00	280.00	0.00	0.00	280.00	18.00	0.00	0.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"4,706.93"	0.00	0.00	843.54	0.00	0.00	0.00	0	0.00	"5,550.47"																																													
B2B	N			Tax Invoice	379955252001	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"4,706.93"	0.00	0.00	843.54	0.00	0.00	0.00	0	0.00	"5,550.47"																																													
B2B				Tax Invoice	3799122503837	26/10/2025	29AAEFB9977D1Z1	M S BEST CARTON	M S BEST CARTON	Karnataka	SRIRANGAPATNA H O SRIRANGAPATNA 13070 S		SY NO  196 198  BELAGOLA  H   HOSAH	571438	Karnataka	9845297550	bestcartons.mysore@gmail.com							29AAEFB9977D1Z1	M S BEST CARTON	M S BEST CARTON	SRIRANGAPATNA H O SRIRANGAPATNA 13070 S		SY NO  196 198  BELAGOLA  H   HOSAH	571438	Karnataka	1	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"									"4,645.06"	416.20	416.20	0.00	0.00	0.00	0.00	0	0.00	"5,477.46"																																													
B2B				Tax Invoice	3799122503837	26/10/2025	29AAEFB9977D1Z1	M S BEST CARTON	M S BEST CARTON	Karnataka	SRIRANGAPATNA H O SRIRANGAPATNA 13070 S		SY NO  196 198  BELAGOLA  H   HOSAH	571438	Karnataka	9845297550	bestcartons.mysore@gmail.com							29AAEFB9977D1Z1	M S BEST CARTON	M S BEST CARTON	SRIRANGAPATNA H O SRIRANGAPATNA 13070 S		SY NO  196 198  BELAGOLA  H   HOSAH	571438	Karnataka	2	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	261.02	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									"4,645.06"	416.20	416.20	0.00	0.00	0.00	0.00	0	0.00	"5,477.46"																																													
B2B				Tax Invoice	3799122503837	26/10/2025	29AAEFB9977D1Z1	M S BEST CARTON	M S BEST CARTON	Karnataka	SRIRANGAPATNA H O SRIRANGAPATNA 13070 S		SY NO  196 198  BELAGOLA  H   HOSAH	571438	Karnataka	9845297550	bestcartons.mysore@gmail.com							29AAEFB9977D1Z1	M S BEST CARTON	M S BEST CARTON	SRIRANGAPATNA H O SRIRANGAPATNA 13070 S		SY NO  196 198  BELAGOLA  H   HOSAH	571438	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									"4,645.06"	416.20	416.20	0.00	0.00	0.00	0.00	0	0.00	"5,477.46"																																													
B2B				Tax Invoice	3799122503837	26/10/2025	29AAEFB9977D1Z1	M S BEST CARTON	M S BEST CARTON	Karnataka	SRIRANGAPATNA H O SRIRANGAPATNA 13070 S		SY NO  196 198  BELAGOLA  H   HOSAH	571438	Karnataka	9845297550	bestcartons.mysore@gmail.com							29AAEFB9977D1Z1	M S BEST CARTON	M S BEST CARTON	SRIRANGAPATNA H O SRIRANGAPATNA 13070 S		SY NO  196 198  BELAGOLA  H   HOSAH	571438	Karnataka	4	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"2,077.97"	"2,077.97"	0.00	0.00	"2,077.97"	18.00	187.02	187.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.01"									"4,645.06"	416.20	416.20	0.00	0.00	0.00	0.00	0	0.00	"5,477.46"																																													
B2B				Tax Invoice	3799122503837	26/10/2025	29AAEFB9977D1Z1	M S BEST CARTON	M S BEST CARTON	Karnataka	SRIRANGAPATNA H O SRIRANGAPATNA 13070 S		SY NO  196 198  BELAGOLA  H   HOSAH	571438	Karnataka	9845297550	bestcartons.mysore@gmail.com							29AAEFB9977D1Z1	M S BEST CARTON	M S BEST CARTON	SRIRANGAPATNA H O SRIRANGAPATNA 13070 S		SY NO  196 198  BELAGOLA  H   HOSAH	571438	Karnataka	5	SERVICE VAN   BRANDED	YES	998714		36.000	0.000	Others	15.00	540.00	0.00	0.00	540.00	18.00	48.60	48.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.20									"4,645.06"	416.20	416.20	0.00	0.00	0.00	0.00	0	0.00	"5,477.46"																																													
B2B				Tax Invoice	3799122503837	26/10/2025	29AAEFB9977D1Z1	M S BEST CARTON	M S BEST CARTON	Karnataka	SRIRANGAPATNA H O SRIRANGAPATNA 13070 S		SY NO  196 198  BELAGOLA  H   HOSAH	571438	Karnataka	9845297550	bestcartons.mysore@gmail.com							29AAEFB9977D1Z1	M S BEST CARTON	M S BEST CARTON	SRIRANGAPATNA H O SRIRANGAPATNA 13070 S		SY NO  196 198  BELAGOLA  H   HOSAH	571438	Karnataka	6	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									"4,645.06"	416.20	416.20	0.00	0.00	0.00	0.00	0	0.00	"5,477.46"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	ASSY PAN OIL	NO	87089900		1.000	0.000	Numbers	"2,901.68"	"2,901.68"	0.00	0.00	"2,901.68"	18.00	0.00	0.00	522.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,423.98"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	HYDRAULIC JACK ASSY 6T NGT	NO	87089900		1.000	0.000	Numbers	"3,897.70"	"3,897.70"	0.00	0.00	"3,897.70"	18.00	0.00	0.00	701.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,599.29"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	ASSY AIR CLEANER	NO	84213920		1.000	0.000	Numbers	"4,618.04"	"4,618.04"	0.00	0.00	"4,618.04"	18.00	0.00	0.00	831.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,449.29"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	PRESSURE LINE PUMP SIDE	NO	87089900		2.000	0.000	Numbers	"2,958.90"	"2,958.90"	0.00	0.00	"2,958.90"	18.00	0.00	0.00	532.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,491.50"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	AIRTANK ASSY 30LTS	NO	87083000		2.000	0.000	Numbers	"6,621.80"	"6,621.80"	0.00	0.00	"6,621.80"	18.00	0.00	0.00	"1,191.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,813.72"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	2M HEADBOX CENTER STRUCTURE ASSY	NO	87081090		2.000	0.000	Numbers	972.86	972.86	0.00	0.00	972.86	18.00	0.00	0.00	175.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.97"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	FRONT CHASSIS HARNESS PRO 3000 12V DSL	NO	85443000		1.000	0.000	Numbers	"18,701.95"	"18,701.95"	0.00	0.00	"18,701.95"	18.00	0.00	0.00	"3,366.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,068.30"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	POWER CABLE FROM ALTERNATOR TO STARTER	NO	85369090		1.000	0.000	Numbers	"3,529.75"	"3,529.75"	0.00	0.00	"3,529.75"	18.00	0.00	0.00	635.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,165.11"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	ASSY SUCTION   HOSE	NO	87089900		1.000	0.000	Numbers	"1,550.99"	"1,550.99"	0.00	0.00	"1,550.99"	18.00	0.00	0.00	279.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,830.17"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	746.88	746.88	0.00	0.00	746.88	18.00	0.00	0.00	134.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.32									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	PIPE	NO	87089900		1.000	0.000	Numbers	"1,825.80"	"1,825.80"	0.00	0.00	"1,825.80"	18.00	0.00	0.00	328.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.44"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	BOLTM20X1 5X90	NO	73181500		2.000	0.000	Numbers	287.24	287.24	0.00	0.00	287.24	18.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.94									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	KING PIN HCV STANDARD	NO	87089900		2.000	0.000	Numbers	"2,169.12"	"2,169.12"	0.00	0.00	"2,169.12"	18.00	0.00	0.00	390.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.56"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	U BOLT	NO	87089900		2.000	0.000	Numbers	726.84	726.84	0.00	0.00	726.84	18.00	0.00	0.00	130.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.67									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	EXHAUST MANIFOLD	NO	73251000		2.000	0.000	Numbers	"5,087.18"	"5,087.18"	0.00	0.00	"5,087.18"	18.00	0.00	0.00	915.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,002.87"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	THREADED BUSHING ASSY  L 78 MM	NO	87089900		2.000	0.000	Numbers	"1,568.16"	"1,568.16"	0.00	0.00	"1,568.16"	18.00	0.00	0.00	282.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.43"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	REAR SUSP SHACKLE SIDE PIN L 182 MM	NO	87089900		2.000	0.000	Numbers	"2,237.86"	"2,237.86"	0.00	0.00	"2,237.86"	18.00	0.00	0.00	402.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.67"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	CAB STAY ASSY 2M NGT	NO	87081090		1.000	0.000	Numbers	955.78	955.78	0.00	0.00	955.78	18.00	0.00	0.00	172.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.82"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	CAB STAY ASSY	NO	87081090		1.000	0.000	Numbers	892.81	892.81	0.00	0.00	892.81	18.00	0.00	0.00	160.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.52"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	STEP NO  1 LH	NO	87089900		1.000	0.000	Numbers	829.65	829.65	0.00	0.00	829.65	18.00	0.00	0.00	149.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.99									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"48,057.80"	"48,057.80"	0.00	0.00	"48,057.80"	18.00	0.00	0.00	"8,650.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,708.20"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	PLR ASSY INR LWR RH PRIMERED	NO	87089900		2.000	0.000	Numbers	"2,169.10"	"2,169.10"	0.00	0.00	"2,169.10"	18.00	0.00	0.00	390.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.54"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	CYLINDER HEAD BOLT	NO	73181500		10.000	0.000	Numbers	"1,404.20"	"1,404.20"	0.00	0.00	"1,404.20"	18.00	0.00	0.00	252.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.96"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	BUSHING KING PIN TOP  HCV	NO	84833000		8.000	0.000	Numbers	"1,327.68"	"1,327.68"	0.00	0.00	"1,327.68"	18.00	0.00	0.00	238.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.66"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	BUSH   STOPPER  ASSY	NO	84841090		2.000	0.000	Numbers	236.16	236.16	0.00	0.00	236.16	18.00	0.00	0.00	42.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.67									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	OIL FILLER  ENGINE OIL	NO	27101980		2.000	0.000	Numbers	453.20	453.20	0.00	0.00	453.20	18.00	0.00	0.00	81.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.78									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	27	TG CASE GASKET	NO	48239030		2.000	0.000	Numbers	459.56	459.56	0.00	0.00	459.56	18.00	0.00	0.00	82.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.28									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	28	CUSHION RUBBER	NO	40169390		2.000	0.000	Numbers	484.68	484.68	0.00	0.00	484.68	18.00	0.00	0.00	87.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.92									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	29	POPPET TERRA 25	NO	87089900		1.000	0.000	Numbers	165.97	165.97	0.00	0.00	165.97	18.00	0.00	0.00	29.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.84									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	30	ASSEMBLY  BREATHER HOSE	NO	40091200		2.000	0.000	Numbers	989.34	989.34	0.00	0.00	989.34	18.00	0.00	0.00	178.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.42"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	31	ASSY TEFLON HOSE	NO	87089900		2.000	0.000	Numbers	"5,236.76"	"5,236.76"	0.00	0.00	"5,236.76"	18.00	0.00	0.00	942.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,179.38"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	32	RADIATOR UPPER HOSE	NO	40091100		2.000	0.000	Numbers	631.90	631.90	0.00	0.00	631.90	18.00	0.00	0.00	113.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.64									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	33	RADIATOR MTG BKT FRONT	NO	87089900		1.000	0.000	Numbers	280.44	280.44	0.00	0.00	280.44	18.00	0.00	0.00	50.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.92									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	34	SWITCH OIL PRESSURE	NO	85365090		2.000	0.000	Numbers	912.74	912.74	0.00	0.00	912.74	18.00	0.00	0.00	164.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.03"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	35	MAIN BRG SET  U S 0 25	NO	84833000		1.000	0.000	Numbers	868.07	868.07	0.00	0.00	868.07	18.00	0.00	0.00	156.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.32"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	36	CON ROD BRG SET  U S 0 25	NO	84833000		1.000	0.000	Numbers	740.42	740.42	0.00	0.00	740.42	18.00	0.00	0.00	133.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.70									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	37	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	446.80	446.80	0.00	0.00	446.80	18.00	0.00	0.00	80.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.22									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	38	GASKET FLYWHEEL HOUSING	NO	84841090		1.000	0.000	Numbers	289.02	289.02	0.00	0.00	289.02	18.00	0.00	0.00	52.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.04									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	39	MINOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"1,362.13"	"1,362.13"	0.00	0.00	"1,362.13"	18.00	0.00	0.00	245.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.31"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	40	POPPET TERRA 25	NO	87089900		1.000	0.000	Numbers	165.97	165.97	0.00	0.00	165.97	18.00	0.00	0.00	29.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.84									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	41	PRESSURE CAP	NO	87089900		1.000	0.000	Numbers	211.76	211.76	0.00	0.00	211.76	18.00	0.00	0.00	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.88									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	42	25 4 ALUMINIUM MASTER CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,204.75"	"1,204.75"	0.00	0.00	"1,204.75"	18.00	0.00	0.00	216.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.61"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	43	BRAKE FLUID RESERVOIR ASSY	NO	87089900		1.000	0.000	Numbers	394.90	394.90	0.00	0.00	394.90	18.00	0.00	0.00	71.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.98									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	44	TORSION BAR 2M DAY	NO	87089900		1.000	0.000	Numbers	"2,232.05"	"2,232.05"	0.00	0.00	"2,232.05"	18.00	0.00	0.00	401.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,633.82"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	45	M22X1 5 CLEVELOC NUT	NO	73181500		1.000	0.000	Numbers	146.84	146.84	0.00	0.00	146.84	18.00	0.00	0.00	26.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.27									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	46	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	394.90	394.90	0.00	0.00	394.90	18.00	0.00	0.00	71.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.98									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	47	SASH LH OUTER ASSY	NO	87081090		1.000	0.000	Numbers	157.38	157.38	0.00	0.00	157.38	18.00	0.00	0.00	28.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.71									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	48	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	287.23	287.23	0.00	0.00	287.23	18.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.93									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	49	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,602.11"	"1,602.11"	0.00	0.00	"1,602.11"	18.00	0.00	0.00	288.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.49"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	50	FUEL SUPPLY WATER SEPERATER TO FILTER	NO	87089900		1.000	0.000	Numbers	535.12	535.12	0.00	0.00	535.12	18.00	0.00	0.00	96.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.44									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	51	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	322.34	322.34	0.00	0.00	322.34	18.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.36									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	52	RETURN LINE 3RETURN LINE 3	NO	87089900		1.000	0.000	Numbers	"1,093.14"	"1,093.14"	0.00	0.00	"1,093.14"	18.00	0.00	0.00	196.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.91"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	53	PRESSURE PIPE ASSYPRESSURE PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,350.70"	"1,350.70"	0.00	0.00	"1,350.70"	18.00	0.00	0.00	243.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.83"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	54	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WBS	NO	87089900		2.000	0.000	Numbers	"2,398.04"	"2,398.04"	0.00	0.00	"2,398.04"	18.00	0.00	0.00	431.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,829.69"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	55	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WOB	NO	87089900		2.000	0.000	Numbers	"2,380.86"	"2,380.86"	0.00	0.00	"2,380.86"	18.00	0.00	0.00	428.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,809.41"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	56	LINED SHOE ASSY RR	NO	87089900		2.000	0.000	Numbers	"5,683.14"	"5,683.14"	0.00	0.00	"5,683.14"	18.00	0.00	0.00	"1,022.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,706.11"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	57	ENGINE BRAKE ASSEMBLY	NO	84099990		2.000	0.000	Numbers	"57,650.16"	"57,650.16"	0.00	0.00	"57,650.16"	18.00	0.00	0.00	"10,377.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,027.19"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	58	CAM SHAFT	NO	87089900		1.000	0.000	Numbers	"3,505.50"	"3,505.50"	0.00	0.00	"3,505.50"	18.00	0.00	0.00	630.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,136.49"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	59	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,316.59"	"3,316.59"	0.00	0.00	"3,316.59"	18.00	0.00	0.00	596.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,913.58"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	60	ADJUSTER SLIDE DRIVER SEAT RH	NO	94042110		1.000	0.000	Numbers	360.66	360.66	0.00	0.00	360.66	18.00	0.00	0.00	64.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.58									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	61	SWC ASSY  30 25	NO	87089900		1.000	0.000	Numbers	"3,013.26"	"3,013.26"	0.00	0.00	"3,013.26"	18.00	0.00	0.00	542.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,555.65"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	62	GEAR MAIN SHAFT 5TH	NO	87089900		2.000	0.000	Numbers	"6,810.64"	"6,810.64"	0.00	0.00	"6,810.64"	18.00	0.00	0.00	"1,225.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,036.56"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	63	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"2,792.98"	"2,792.98"	0.00	0.00	"2,792.98"	18.00	0.00	0.00	502.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,295.72"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	64	TBK WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,993.24"	"2,993.24"	0.00	0.00	"2,993.24"	18.00	0.00	0.00	538.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,532.02"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	65	KIT SYNCHRO FORK RAIL	NO	87089900		1.000	0.000	Numbers	"11,589.11"	"11,589.11"	0.00	0.00	"11,589.11"	18.00	0.00	0.00	"2,086.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,675.15"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	66	JOINT  PROPELLER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,722.95"	"3,722.95"	0.00	0.00	"3,722.95"	18.00	0.00	0.00	670.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,393.08"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	67	BRAKE PEDAL COMPLETE	NO	87081090		1.000	0.000	Numbers	"1,047.35"	"1,047.35"	0.00	0.00	"1,047.35"	18.00	0.00	0.00	188.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.87"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	68	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	836.16	836.16	0.00	0.00	836.16	18.00	0.00	0.00	150.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.67									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	69	LEAF NO 01	NO	87089900		2.000	0.000	Numbers	"9,105.98"	"9,105.98"	0.00	0.00	"9,105.98"	18.00	0.00	0.00	"1,639.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,745.06"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	70	CLUTCH COVER ASSY 352 DIA LOW LOAD	NO	87089300		2.000	0.000	Numbers	"18,033.92"	"18,033.92"	0.00	0.00	"18,033.92"	18.00	0.00	0.00	"3,246.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,280.03"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	71	SET CWP 5 857 FDR	NO	87089900		1.000	0.000	Numbers	"13,552.66"	"13,552.66"	0.00	0.00	"13,552.66"	18.00	0.00	0.00	"2,439.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,992.14"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	72	FLYWHEEL ASSY  DIA 310	NO	84835090		1.000	0.000	Numbers	"6,025.45"	"6,025.45"	0.00	0.00	"6,025.45"	18.00	0.00	0.00	"1,084.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,110.03"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	73	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"1,553.85"	"1,553.85"	0.00	0.00	"1,553.85"	18.00	0.00	0.00	279.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,833.54"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B				Tax Invoice	3799122503856	27/10/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	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									"13,888.71"	"1,246.27"	"1,246.27"	0.00	0.00	0.00	0.00	0	0.00	"16,381.25"																																													
B2B				Tax Invoice	3799122503856	27/10/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"13,888.71"	"1,246.27"	"1,246.27"	0.00	0.00	0.00	0.00	0	0.00	"16,381.25"																																													
B2B				Tax Invoice	3799122503856	27/10/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	3	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"									"13,888.71"	"1,246.27"	"1,246.27"	0.00	0.00	0.00	0.00	0	0.00	"16,381.25"																																													
B2B				Tax Invoice	3799122503856	27/10/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	4	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		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									"13,888.71"	"1,246.27"	"1,246.27"	0.00	0.00	0.00	0.00	0	0.00	"16,381.25"																																													
B2B				Tax Invoice	3799122503856	27/10/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	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									"13,888.71"	"1,246.27"	"1,246.27"	0.00	0.00	0.00	0.00	0	0.00	"16,381.25"																																													
B2B				Tax Invoice	3799122503856	27/10/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	6	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"13,888.71"	"1,246.27"	"1,246.27"	0.00	0.00	0.00	0.00	0	0.00	"16,381.25"																																													
B2B				Tax Invoice	3799122503856	27/10/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	7	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.83"	"4,839.83"	0.00	0.00	"4,839.83"	18.00	435.58	435.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,710.99"									"13,888.71"	"1,246.27"	"1,246.27"	0.00	0.00	0.00	0.00	0	0.00	"16,381.25"																																													
B2B				Tax Invoice	3799122503856	27/10/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	8	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.41"	"4,214.41"	0.00	0.00	"4,214.41"	18.00	379.30	379.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.01"									"13,888.71"	"1,246.27"	"1,246.27"	0.00	0.00	0.00	0.00	0	0.00	"16,381.25"																																													
B2B				Tax Invoice	3799122503857	27/10/2025	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		0.780	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									"5,897.74"	528.99	528.99	0.00	0.00	0.00	0.00	0	0.00	"6,955.72"																																													
B2B				Tax Invoice	3799122503857	27/10/2025	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	SUBLET	YES	998714		0.620	0.000	Others	525.00	325.50	0.00	0.00	325.50	18.00	29.30	29.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.10									"5,897.74"	528.99	528.99	0.00	0.00	0.00	0.00	0	0.00	"6,955.72"																																													
B2B				Tax Invoice	3799122503857	27/10/2025	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	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"									"5,897.74"	528.99	528.99	0.00	0.00	0.00	0.00	0	0.00	"6,955.72"																																													
B2B				Tax Invoice	3799122503857	27/10/2025	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	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	995.76	995.76	19.92	0.00	975.84	18.00	87.83	87.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.50"									"5,897.74"	528.99	528.99	0.00	0.00	0.00	0.00	0	0.00	"6,955.72"																																													
B2B				Tax Invoice	3799122503857	27/10/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.00	0.00	0.00	28.00	5.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.40									"5,897.74"	528.99	528.99	0.00	0.00	0.00	0.00	0	0.00	"6,955.72"																																													
B2B				Tax Invoice	3799122503857	27/10/2025	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	IC367453  HYD PARKING BRAKE ASSY RHD  DI	NO	87089900		1.000	0.000	Numbers	"3,030.51"	"3,030.51"	60.61	0.00	"2,969.90"	18.00	267.29	267.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,504.48"									"5,897.74"	528.99	528.99	0.00	0.00	0.00	0.00	0	0.00	"6,955.72"																																													
B2B				Tax Invoice	3799122503862	27/10/2025	32ABYPH6123N1Z8	A M HAMIDU	A M HAMIDU	Kerala	ASARETHU KANNIMEL VALLIKUNNAM MAVELIKARA		S O MUHAMMED KUNJU	690501	Kerala	9447907311	amhamidu1962@gmail.com							32ABYPH6123N1Z8	A M HAMIDU	A M HAMIDU	ASARETHU KANNIMEL VALLIKUNNAM MAVELIKARA		S O MUHAMMED KUNJU	690501	Kerala	1	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									172.50	0.00	0.00	31.05	0.00	0.00	0.00	0	0.00	203.55																																													
B2B				Tax Invoice	3799042501795	27/10/2025	29BWFPA4889P1ZO	AYAZULLAKHAN AYAZULLAKHAN	AYAZULLAKHAN AYAZULLAKHAN	Karnataka	BEERAGANAHALLI  YEDIYURKUNIGAL YEDIYUR		PROP   BLUEELINEE TRANSPORTS	572142	Karnataka	9741766746	ayazullakhan0009@gmail.com							29BWFPA4889P1ZO	AYAZULLAKHAN AYAZULLAKHAN	AYAZULLAKHAN AYAZULLAKHAN	BEERAGANAHALLI  YEDIYURKUNIGAL YEDIYUR		PROP   BLUEELINEE TRANSPORTS	572142	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122503889	29/10/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"1,991.97"	0.00	0.00	358.55	0.00	0.00	0.00	0	0.00	"2,350.52"																																													
B2B				Tax Invoice	3799122503889	29/10/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,991.97"	0.00	0.00	358.55	0.00	0.00	0.00	0	0.00	"2,350.52"																																													
B2B				Tax Invoice	3799122503889	29/10/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	3	SERVICE VAN   BRANDED	YES	998714		52.000	0.000	Others	15.00	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									"1,991.97"	0.00	0.00	358.55	0.00	0.00	0.00	0	0.00	"2,350.52"																																													
B2B				Tax Invoice	3799122503889	29/10/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.306	0.000	Others	575.00	750.95	0.00	0.00	750.95	18.00	0.00	0.00	135.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.12									"1,991.97"	0.00	0.00	358.55	0.00	0.00	0.00	0	0.00	"2,350.52"																																													
B2B				Tax Invoice	3799042501807	29/10/2025	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	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		3.000	0.000	Numbers	242.80	905.96	0.00	0.00	905.96	18.00	81.52	81.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,069.00"									905.96	81.52	81.52	0.00	0.00	0.00	0.00	0	0.00	"1,069.00"																																													
B2B				Tax Invoice	3799042501809	29/10/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"2,288.14"	205.93	205.93	0.00	0.00	0.00	0.00	0	0.00	"2,700.00"																																													
B2B				Tax Invoice	3799042501809	29/10/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	2	REAR VIEW MIRROR ROD RH	NO	70091010		1.000	0.000	Numbers	"1,026.22"	"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"									"2,288.14"	205.93	205.93	0.00	0.00	0.00	0.00	0	0.00	"2,700.00"																																													
B2B				Tax Invoice	3799122503890	29/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	29/10/2025	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	29/10/2025	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	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									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	29/10/2025	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	29/10/2025	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	5	BOLT FLANGE  10X1 25X30   8	NO	73181500		3.000	0.000	Numbers	21.19	63.57	3.18	0.00	60.39	18.00	5.44	5.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.27									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	29/10/2025	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	6	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	29/10/2025	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	7	GSL RUBBERBELOW COVER	NO	40169390		1.000	0.000	Numbers	622.88	622.88	31.14	0.00	591.74	18.00	53.26	53.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.26									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	29/10/2025	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	8	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	44.92	0.00	853.39	18.00	76.81	76.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.01"									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	29/10/2025	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	9	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	44.92	0.00	853.39	18.00	76.81	76.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.01"									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	29/10/2025	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	10	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	1.36	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.00									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	29/10/2025	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	11	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	29/10/2025	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	12	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	29/10/2025	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	13	FLANGE NUT M 6	NO	73181600		3.000	0.000	Numbers	4.24	12.08	0.00	0.00	12.08	18.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.26									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	29/10/2025	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	14	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	5.00	0.00	95.00	18.00	8.55	8.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.10									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	29/10/2025	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	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									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503890	29/10/2025	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	16	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									"9,353.63"	838.32	838.32	0.00	0.00	0.00	0.00	0	0.00	"11,030.27"																																													
B2B				Tax Invoice	3799122503891	29/10/2025	29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	Karnataka	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	9448381907	shreeram@gmail.com							29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	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									206.55	16.73	16.73	0.00	0.00	0.00	0.00	0	0.00	240.01																																													
B2B				Tax Invoice	3799122503891	29/10/2025	29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	Karnataka	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	9448381907	shreeram@gmail.com							29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	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									206.55	16.73	16.73	0.00	0.00	0.00	0.00	0	0.00	240.01																																													
B2B				Tax Invoice	3799122503891	29/10/2025	29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	Karnataka	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	9448381907	shreeram@gmail.com							29AKUPR2895Q1ZL	PRASHANTHA MOODPERAR RAMACHANDRA	PRASHANTHA MOODPERAR RAMACHANDRA	BEJAI CHURCH ROAD KODIALBAIL BIJAI MANGA		M S SHREE RAM ENTERPRISES  2ND FLOO	575004	Karnataka	3	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									206.55	16.73	16.73	0.00	0.00	0.00	0.00	0	0.00	240.01																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	55	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	56	NUT FL  M10X1 25	NO	73181600		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									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	57	HEEL PAD	NO	87089900		1.000	0.000	Numbers	100.85	100.85	0.00	0.00	100.85	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.01									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	58	FRONT GRILL CLIP LD	NO	73181500		7.000	0.000	Numbers	29.66	207.62	0.00	0.00	207.62	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	59	CHRISTMAS CLIP  PASA	NO	87089900		10.000	0.000	Numbers	15.25	152.50	0.00	0.00	152.50	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.96									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	60	PLAIN WASHER 10	NO	73182200		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	61	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"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	62	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	63	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									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	64	POSITIVE MOUNTING CAP 2 RH	NO	87089900		1.000	0.000	Numbers	34.75	34.75	0.00	0.00	34.75	18.00	3.13	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.01									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	65	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.39	253.39	0.00	0.00	253.39	18.00	22.81	22.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.01									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	66	RVM MIRRORS ASSEMBLY RH BASE VARIANT 2M	NO	70091010		1.000	0.000	Numbers	"3,139.83"	"3,139.83"	0.00	0.00	"3,139.83"	18.00	282.58	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.99"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	67	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	68	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	69	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	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									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	70	BRAKE BOOSTER COVER ASSY	NO	87089900		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									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	71	SUBLET	YES	998714		17.143	0.000	Others	525.00	"9,000.08"	0.00	0.00	"9,000.08"	18.00	810.01	810.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,620.10"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	72	KINGPIN KIT NORMAL	NO	87089900		1.000	0.000	Numbers	"2,456.78"	"2,456.78"	0.00	0.00	"2,456.78"	18.00	221.11	221.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.00"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	73	KINGPIN KIT NORMAL	NO	87089900		1.000	0.000	Numbers	"2,292.37"	"2,292.37"	0.00	0.00	"2,292.37"	18.00	206.31	206.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,704.99"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	74	INSULATION TAPE	NO	87089900		3.000	0.000	Numbers	12.71	38.13	0.00	0.00	38.13	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	75	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	76	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,101.69"	"2,101.69"	0.00	0.00	"2,101.69"	18.00	189.15	189.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,479.99"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	77	TAG	NO	87089900		55.000	0.000	Numbers	8.47	465.85	0.00	0.00	465.85	18.00	41.93	41.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.71									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	78	BOLT FLANGE  12X1 25X35	NO	73181500		6.000	0.000	Numbers	21.19	127.14	0.00	0.00	127.14	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	79	BOLT M10X1 25X25	NO	73181500		5.000	0.000	Numbers	16.95	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	80	BOLT M8X1 25X20	NO	73181500		10.000	0.000	Numbers	8.47	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									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	81	FLANGE NUT	NO	73181500		25.000	0.000	Numbers	16.95	423.75	0.00	0.00	423.75	18.00	38.14	38.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.03									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	82	GASKET  20	NO	74152100		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	83	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	84	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	85	ANTENNA GLASS MOUNT	NO	85182200		1.000	0.000	Numbers	932.20	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	86	SCREW TAPPING  5X12	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	87	SCREW TAPPING 5X20	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	88	SUPPORT ROD	NO	87081090		1.000	0.000	Numbers	483.90	483.90	0.00	0.00	483.90	18.00	43.55	43.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	89	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									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	90	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									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	91	SPLIT PIN  5X45	NO	73182400		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	92	SPLIT PIN  2X20	NO	73182400		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									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	93	COTTON WASTE	NO	52029900		7.000	0.000	Numbers	28.57	199.99	0.00	0.00	199.99	5.00	5.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.99									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	94	KEY WOODRUFF  6 X 22	NO	87089900		1.000	0.000	Numbers	27.12	27.12	0.00	0.00	27.12	18.00	2.44	2.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	95	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									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	96	FLANGE SCREW	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	97	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	98	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	99	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.47	58.47	0.00	0.00	58.47	18.00	5.26	5.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.99									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	100	BOLT L  20 15 BMTC	NO	73181500		1.000	0.000	Numbers	33.90	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									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	101	FLANGE NUT M 6	NO	73181600		12.000	0.000	Numbers	4.24	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	102	HOSE CLIP  DIA 21   MCV	NO	73182910		1.000	0.000	Numbers	114.41	114.41	0.00	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	103	BOLT M6X1X16	NO	73181500		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									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	104	BOLT FLANGE M6X1X12	NO	73181500		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	105	CENTRE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,831.36"	"1,831.36"	0.00	0.00	"1,831.36"	18.00	164.82	164.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.00"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	106	BOLT M8X1 25X25	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	107	RUST BUST	NO	34031900		4.000	0.000	Numbers	101.69	406.80	0.00	0.00	406.80	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.02									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	108	BOLT CAB FRONT MTG   HCV	NO	73181500		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	109	DRIVER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	218.64	218.64	0.00	0.00	218.64	18.00	19.68	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	110	IP SUBSTRATE ASSY RHD 2 0M	NO	87089900		1.000	0.000	Numbers	"10,027.12"	"10,027.12"	0.00	0.00	"10,027.12"	18.00	902.44	902.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,832.00"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	111	CCB ASSY RHD 2 0M	NO	87081090		1.000	0.000	Numbers	"7,109.32"	"7,109.32"	0.00	0.00	"7,109.32"	18.00	639.84	639.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,389.00"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	112	FUPD BAR ASSY 12T	NO	87089900		1.000	0.000	Numbers	"9,183.05"	"9,183.05"	0.00	0.00	"9,183.05"	18.00	826.47	826.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,835.99"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	113	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.39"	"5,253.39"	0.00	0.00	"5,253.39"	18.00	472.81	472.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,199.01"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	114	DOOR GAP HIDER RH	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									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	115	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,659.32"	"6,659.32"	0.00	0.00	"6,659.32"	18.00	599.34	599.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,858.00"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	116	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	117	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	118	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	119	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	413.56	413.56	0.00	0.00	413.56	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	120	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	413.56	413.56	0.00	0.00	413.56	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	121	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	284.75	284.75	0.00	0.00	284.75	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.01									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	122	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"4,194.92"	"4,194.92"	0.00	0.00	"4,194.92"	18.00	377.54	377.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,950.00"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	123	CM ASSY FRONT FLOOR NGT 2M	NO	87081090		1.000	0.000	Numbers	"5,811.86"	"5,811.86"	0.00	0.00	"5,811.86"	18.00	523.07	523.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,858.00"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	124	RADIATOR MTG BKT FRONT	NO	87089900		1.000	0.000	Numbers	417.80	417.80	0.00	0.00	417.80	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	125	V BAND CLAMP	NO	87089900		1.000	0.000	Numbers	614.41	614.41	0.00	0.00	614.41	18.00	55.30	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.01									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	126	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"8,258.47"	"8,258.47"	0.00	0.00	"8,258.47"	18.00	743.26	743.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,744.99"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	127	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	128	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	129	HOSE CLUTCH  CAB LIFT	NO	40092200		1.000	0.000	Numbers	686.44	686.44	0.00	0.00	686.44	18.00	61.78	61.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	130	BRACKET	NO	87089900		1.000	0.000	Numbers	183.05	183.05	0.00	0.00	183.05	18.00	16.47	16.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.99									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	131	HAND HOLD A PILLAR LH	NO	87089900		1.000	0.000	Numbers	386.44	386.44	0.00	0.00	386.44	18.00	34.78	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	132	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"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	133	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"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	134	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"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	135	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.131	0.000	Others	575.00	"1,800.33"	0.00	0.00	"1,800.33"	18.00	162.03	162.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.39"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	136	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"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	137	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		41.740	0.000	Others	575.00	"24,000.50"	0.00	0.00	"24,000.50"	18.00	"2,160.05"	"2,160.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,320.60"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	138	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.044	0.000	Others	575.00	"7,500.30"	0.00	0.00	"7,500.30"	18.00	675.03	675.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,850.36"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	139	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.566	0.000	Others	575.00	"7,800.45"	0.00	0.00	"7,800.45"	18.00	702.04	702.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,204.53"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	140	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	141	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"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	142	SUBLET	YES	998714		2.738	0.000	Others	525.00	"1,437.45"	0.00	0.00	"1,437.45"	18.00	129.37	129.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.19"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	143	SUBLET	YES	998714		3.833	0.000	Others	525.00	"2,012.33"	0.00	0.00	"2,012.33"	18.00	181.11	181.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.55"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	144	SUBLET	YES	998714		6.572	0.000	Others	525.00	"3,450.30"	0.00	0.00	"3,450.30"	18.00	310.53	310.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.36"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	145	SUBLET	YES	998714		9.810	0.000	Others	525.00	"5,150.25"	0.00	0.00	"5,150.25"	18.00	463.52	463.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,077.29"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	146	SUBLET	YES	998714		26.667	0.000	Others	525.00	"14,000.18"	0.00	0.00	"14,000.18"	18.00	"1,260.02"	"1,260.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,520.22"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	147	HOSE CLAMP  RADIATOR  60	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									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	148	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	620.34	620.34	0.00	0.00	620.34	18.00	55.83	55.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	149	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	150	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	151	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.870	0.000	Others	575.00	"12,000.25"	0.00	0.00	"12,000.25"	18.00	"1,080.02"	"1,080.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.29"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	152	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"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	153	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"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	154	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"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	155	SUBLET	YES	998714		4.200	0.000	Others	525.00	"2,205.00"	0.00	0.00	"2,205.00"	18.00	198.45	198.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.90"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	156	PIPE ASSY ACTUATOR INLETPARKING	NO	39173100		1.000	0.000	Numbers	"1,279.66"	"1,279.66"	0.00	0.00	"1,279.66"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.00"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	157	END CAP RH ASSY	NO	87089900		1.000	0.000	Numbers	300.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	158	ENGINE COVER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,250.00"	"2,250.00"	0.00	0.00	"2,250.00"	18.00	202.50	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	159	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	160	FLANGE BOLT M10X1 5X30	NO	73181500		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									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	161	PLUG  20	NO	87089900		4.000	0.000	Numbers	15.25	61.04	0.00	0.00	61.04	18.00	5.49	5.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.02									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B				Tax Invoice	3799122503822	25/10/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Karnataka	SHUBRAM COMPLEX MG ROAD  2ND FLOOR 144		2ND FLOOR 144	560001	Karnataka	8394227775									RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	162	CAP RUBBER WIPER PIVOT	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									"3,02,475.67"	"27,209.86"	"27,209.86"	0.00	0.00	0.00	0.00	0	0.00	"3,56,895.39"																																													
B2B	N			Tax Invoice	379955251960	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	FREE SERVICE   2	YES	998714		10.000	0.000	Others	565.00	"5,650.00"	0.00	0.00	"5,650.00"	18.00	0.00	0.00	"1,017.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,667.00"									"5,650.00"	0.00	0.00	"1,017.00"	0.00	0.00	0.00	0	0.00	"6,667.00"																																													
B2B	N			Tax Invoice	379955251961	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	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"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	379955251962	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	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	379955251963	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	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	379955251964	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	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	379955251965	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251966	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	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	379955251967	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"2,400.00"	0.00	0.00	432.00	0.00	0.00	0.00	0	0.00	"2,832.00"																																													
B2B	N			Tax Invoice	379955251968	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"2,400.00"	0.00	0.00	432.00	0.00	0.00	0.00	0	0.00	"2,832.00"																																													
B2B	N			Tax Invoice	379955251969	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	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	379955251970	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	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	379955251971	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955251972	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955251973	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955251974	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955251975	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B	N			Tax Invoice	379955251976	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B				Tax Invoice	3799042501793	27/10/2025	29ADVFS2505C1ZX	SACHIN K	SACHIN K	Karnataka	ILANTHILA ROAD  UPPINANGADY ILANTHILA BE		SACHIN BAKE AND ICE CREAM	574241	Karnataka	9611407155	sachinbakeicecream@gmail.com							29ADVFS2505C1ZX	SACHIN K	SACHIN K	ILANTHILA ROAD  UPPINANGADY ILANTHILA BE		SACHIN BAKE AND ICE CREAM	574241	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3799122503850	27/10/2025	32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	Kerala	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	8606588000	n3infinityprojectspvtltd@gmail.com							32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	1	LIFT AIRSPRING	NO	87089900		1.000	0.000	Numbers	"4,573.73"	"4,573.73"	0.00	0.00	"4,573.73"	18.00	0.00	0.00	823.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,397.00"									"5,185.77"	0.00	0.00	929.72	0.00	0.00	0.00	0	0.00	"6,115.49"																																													
B2B				Tax Invoice	3799122503850	27/10/2025	32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	Kerala	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	8606588000	n3infinityprojectspvtltd@gmail.com							32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	2	TAG	NO	87089900		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"5,185.77"	0.00	0.00	929.72	0.00	0.00	0.00	0	0.00	"6,115.49"																																													
B2B				Tax Invoice	3799122503850	27/10/2025	32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	Kerala	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	8606588000	n3infinityprojectspvtltd@gmail.com							32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,185.77"	0.00	0.00	929.72	0.00	0.00	0.00	0	0.00	"6,115.49"																																													
B2B				Tax Invoice	3799122503850	27/10/2025	32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	Kerala	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	8606588000	n3infinityprojectspvtltd@gmail.com							32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	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	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,185.77"	0.00	0.00	929.72	0.00	0.00	0.00	0	0.00	"6,115.49"																																													
B2B				Tax Invoice	3799122503851	27/10/2025	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	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									"2,630.17"	234.88	234.88	0.00	0.00	0.00	0.00	0	0.00	"3,099.93"																																													
B2B				Tax Invoice	3799122503851	27/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"2,630.17"	234.88	234.88	0.00	0.00	0.00	0.00	0	0.00	"3,099.93"																																													
B2B				Tax Invoice	3799122503851	27/10/2025	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	3	SLEEV WIRE 8MM	NO	87089900		1.000	0.000	Others	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"2,630.17"	234.88	234.88	0.00	0.00	0.00	0.00	0	0.00	"3,099.93"																																													
B2B				Tax Invoice	3799122503851	27/10/2025	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	4	HOSE FUEL  LHD COWL	NO	40091100		0.500	0.000	Numbers	750.00	375.00	0.00	0.00	375.00	18.00	33.75	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"2,630.17"	234.88	234.88	0.00	0.00	0.00	0.00	0	0.00	"3,099.93"																																													
B2B				Tax Invoice	3799122503851	27/10/2025	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	5	HOSE CLIP  DIA 21   MCV	NO	73182910		1.000	0.000	Numbers	114.41	114.41	0.00	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"2,630.17"	234.88	234.88	0.00	0.00	0.00	0.00	0	0.00	"3,099.93"																																													
B2B				Tax Invoice	3799122503851	27/10/2025	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	6	HOSE CLIP  13 1	NO	73182910		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"2,630.17"	234.88	234.88	0.00	0.00	0.00	0.00	0	0.00	"3,099.93"																																													
B2B				Tax Invoice	3799122503851	27/10/2025	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	7	TAG	NO	87089900		7.000	0.000	Numbers	8.47	59.29	0.00	0.00	59.29	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"2,630.17"	234.88	234.88	0.00	0.00	0.00	0.00	0	0.00	"3,099.93"																																													
B2B				Tax Invoice	3799122503851	27/10/2025	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	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									"2,630.17"	234.88	234.88	0.00	0.00	0.00	0.00	0	0.00	"3,099.93"																																													
B2B				Tax Invoice	3799122503851	27/10/2025	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	9	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,334.75"	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"2,630.17"	234.88	234.88	0.00	0.00	0.00	0.00	0	0.00	"3,099.93"																																													
B2B				Tax Invoice	3799122503852	27/10/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	1	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									"1,750.51"	157.55	157.55	0.00	0.00	0.00	0.00	0	0.00	"2,065.61"																																													
B2B				Tax Invoice	3799122503852	27/10/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,750.51"	157.55	157.55	0.00	0.00	0.00	0.00	0	0.00	"2,065.61"																																													
B2B				Tax Invoice	3799122503852	27/10/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,750.51"	157.55	157.55	0.00	0.00	0.00	0.00	0	0.00	"2,065.61"																																													
B2B				Tax Invoice	3799122503852	27/10/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	4	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									"1,750.51"	157.55	157.55	0.00	0.00	0.00	0.00	0	0.00	"2,065.61"																																													
B2B				Tax Invoice	3799122503852	27/10/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,750.51"	157.55	157.55	0.00	0.00	0.00	0.00	0	0.00	"2,065.61"																																													
B2B				Tax Invoice	3799122503854	27/10/2025	29ADJFS6098J1Z6	SOLID	SOLID	Karnataka	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	9845530999	hysumsteels@gmail.com							29ADJFS6098J1Z6	SOLID	SOLID	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	1	ANABOND 666T 25 GMS	NO	87089900		2.000	0.000	Numbers	55.09	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"9,194.82"	821.97	821.97	0.00	0.00	0.00	0.00	0	0.00	"10,838.76"																																													
B2B				Tax Invoice	3799122503854	27/10/2025	29ADJFS6098J1Z6	SOLID	SOLID	Karnataka	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	9845530999	hysumsteels@gmail.com							29ADJFS6098J1Z6	SOLID	SOLID	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	2	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	0.00	0.00	"1,377.12"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.00"									"9,194.82"	821.97	821.97	0.00	0.00	0.00	0.00	0	0.00	"10,838.76"																																													
B2B				Tax Invoice	3799122503854	27/10/2025	29ADJFS6098J1Z6	SOLID	SOLID	Karnataka	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	9845530999	hysumsteels@gmail.com							29ADJFS6098J1Z6	SOLID	SOLID	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"9,194.82"	821.97	821.97	0.00	0.00	0.00	0.00	0	0.00	"10,838.76"																																													
B2B				Tax Invoice	3799122503854	27/10/2025	29ADJFS6098J1Z6	SOLID	SOLID	Karnataka	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	9845530999	hysumsteels@gmail.com							29ADJFS6098J1Z6	SOLID	SOLID	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	4	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									"9,194.82"	821.97	821.97	0.00	0.00	0.00	0.00	0	0.00	"10,838.76"																																													
B2B				Tax Invoice	3799122503854	27/10/2025	29ADJFS6098J1Z6	SOLID	SOLID	Karnataka	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	9845530999	hysumsteels@gmail.com							29ADJFS6098J1Z6	SOLID	SOLID	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	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									"9,194.82"	821.97	821.97	0.00	0.00	0.00	0.00	0	0.00	"10,838.76"																																													
B2B				Tax Invoice	3799122503854	27/10/2025	29ADJFS6098J1Z6	SOLID	SOLID	Karnataka	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	9845530999	hysumsteels@gmail.com							29ADJFS6098J1Z6	SOLID	SOLID	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.440	0.000	Others	575.00	253.00	0.00	0.00	253.00	18.00	22.77	22.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.54									"9,194.82"	821.97	821.97	0.00	0.00	0.00	0.00	0	0.00	"10,838.76"																																													
B2B				Tax Invoice	3799122503854	27/10/2025	29ADJFS6098J1Z6	SOLID	SOLID	Karnataka	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	9845530999	hysumsteels@gmail.com							29ADJFS6098J1Z6	SOLID	SOLID	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"9,194.82"	821.97	821.97	0.00	0.00	0.00	0.00	0	0.00	"10,838.76"																																													
B2B				Tax Invoice	3799122503854	27/10/2025	29ADJFS6098J1Z6	SOLID	SOLID	Karnataka	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	9845530999	hysumsteels@gmail.com							29ADJFS6098J1Z6	SOLID	SOLID	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	8	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"9,194.82"	821.97	821.97	0.00	0.00	0.00	0.00	0	0.00	"10,838.76"																																													
B2B				Tax Invoice	3799122503854	27/10/2025	29ADJFS6098J1Z6	SOLID	SOLID	Karnataka	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	9845530999	hysumsteels@gmail.com							29ADJFS6098J1Z6	SOLID	SOLID	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	9	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									"9,194.82"	821.97	821.97	0.00	0.00	0.00	0.00	0	0.00	"10,838.76"																																													
B2B				Tax Invoice	3799122503854	27/10/2025	29ADJFS6098J1Z6	SOLID	SOLID	Karnataka	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	9845530999	hysumsteels@gmail.com							29ADJFS6098J1Z6	SOLID	SOLID	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	10	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									"9,194.82"	821.97	821.97	0.00	0.00	0.00	0.00	0	0.00	"10,838.76"																																													
B2B				Tax Invoice	3799122503854	27/10/2025	29ADJFS6098J1Z6	SOLID	SOLID	Karnataka	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	9845530999	hysumsteels@gmail.com							29ADJFS6098J1Z6	SOLID	SOLID	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	11	HOSE CLIP  13 1	NO	73182910		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"9,194.82"	821.97	821.97	0.00	0.00	0.00	0.00	0	0.00	"10,838.76"																																													
B2B				Tax Invoice	3799122503854	27/10/2025	29ADJFS6098J1Z6	SOLID	SOLID	Karnataka	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	9845530999	hysumsteels@gmail.com							29ADJFS6098J1Z6	SOLID	SOLID	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	12	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									"9,194.82"	821.97	821.97	0.00	0.00	0.00	0.00	0	0.00	"10,838.76"																																													
B2B				Tax Invoice	3799122503854	27/10/2025	29ADJFS6098J1Z6	SOLID	SOLID	Karnataka	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	9845530999	hysumsteels@gmail.com							29ADJFS6098J1Z6	SOLID	SOLID	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	13	FUEL HOSE L 250	NO	40091100		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"9,194.82"	821.97	821.97	0.00	0.00	0.00	0.00	0	0.00	"10,838.76"																																													
B2B				Tax Invoice	3799122503854	27/10/2025	29ADJFS6098J1Z6	SOLID	SOLID	Karnataka	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	9845530999	hysumsteels@gmail.com							29ADJFS6098J1Z6	SOLID	SOLID	GUDEMARNA HALLI POST KOODLUR R ADYAR MAN		NH AKKENAHALLI GRAMAPANCHA	575007	Karnataka	14	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"									"9,194.82"	821.97	821.97	0.00	0.00	0.00	0.00	0	0.00	"10,838.76"																																													
B2B				Tax Invoice	3799042501811	29/10/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	1	OPENABLEFLAPLOCK	NO	87089900		1.000	0.000	Numbers	"1,085.79"	"1,421.18"	0.00	0.00	"1,421.18"	18.00	127.91	127.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.00"									"1,421.18"	127.91	127.91	0.00	0.00	0.00	0.00	0	0.00	"1,677.00"																																													
B2B				Tax Invoice	3799042501812	29/10/2025	37AGLPV7296G1ZI	SAI BARFI OLD	SAI BARFI OLD	Andhra Pradesh	TADIPATRI TADPATRI TADPATRI  15 NANDALAP		15 NANDALAPADU	515411	Andhra Pradesh	9440108389	hddsmatptipper.hitech@gmail.com							37AGLPV7296G1ZI	SAI BARFI OLD	SAI BARFI OLD	TADIPATRI TADPATRI TADPATRI  15 NANDALAP		15 NANDALAPADU	515411	Andhra Pradesh	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	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	40	TAG	NO	87089900		5.000	0.000	Numbers	8.47	42.35	2.12	0.00	40.23	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.47									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	39	BOLT FLANGE  8X1 25X12   7T	NO	73181500		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									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	38	CLIP HOSE  23	NO	73182910		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									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	37	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	90.47	0.00	"1,718.85"	18.00	154.70	154.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.25"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	36	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									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	35	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	327.97	327.97	16.40	0.00	311.57	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.65									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	34	ANABOND 666T PLUS 100GMS	NO	87089900		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									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	33	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	32	RIVET	NO	87089900		16.000	0.000	Numbers	8.47	135.52	6.78	0.00	128.74	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.92									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	31	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	82.63	0.00	"1,569.91"	18.00	141.29	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.49"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	30	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	88.98	0.00	"1,690.68"	18.00	152.16	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	29	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	119.32	0.00	"2,267.12"	18.00	204.04	204.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.20"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	28	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	5.71	0.00	108.57	5.00	2.71	2.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	27	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	33.18	0.00	630.38	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.84									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	26	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	25	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,891.11"	0.00	"1,091.95"	18.00	98.28	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.51"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	24	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	23	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	22	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	21	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	20	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									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	19	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"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	18	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"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	862.50	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"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	15	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									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	14	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									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	10	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									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	8	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		1.000	0.000	Numbers	67.80	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	7	SLEEV WIRE 8MM	NO	87089900		1.000	0.000	Numbers	8.77	8.77	0.00	0.00	8.77	18.00	0.79	0.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.35									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	6	BOLT M8X1 25X22	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									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	5	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	4	MAGNETIC DRAIN PLUG	NO	87081090		1.000	0.000	Numbers	155.93	155.93	7.80	0.00	148.13	18.00	13.33	13.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.79									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	3	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"									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.84	27.52	0.00	523.32	18.00	47.10	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.52									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503894	29/10/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	1	DISTILLED WATER	NO	38200000		2.000	0.000	Numbers	25.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"29,785.79"	"2,673.69"	"2,673.69"	0.00	0.00	0.00	0.00	0	0.00	"35,133.17"																																													
B2B				Tax Invoice	3799122503895	29/10/2025	37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	Andhra Pradesh	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	8008859823	krishnakittu82282@gmail.com							37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	0.00	0.00	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									893.14	0.00	0.00	160.77	0.00	0.00	0.00	0	0.00	"1,053.91"																																													
B2B				Tax Invoice	3799122503895	29/10/2025	37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	Andhra Pradesh	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	8008859823	krishnakittu82282@gmail.com							37NPJPS1094P1ZO	SUVARNA KATEPOGU	SUVARNA KATEPOGU	NAYAKALLU KURNOOL  4 52 NAYAKALLUKURNOO		4 52 NAYAKALLUKURNOOL	518218	Andhra Pradesh	2	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	0.00	0.00	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									893.14	0.00	0.00	160.77	0.00	0.00	0.00	0	0.00	"1,053.91"																																													
B2B				Tax Invoice	3799122503896	29/10/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		30.000	0.000	Others	15.00	450.00	0.00	0.00	450.00	18.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"19,337.25"	"1,736.82"	"1,736.82"	0.00	0.00	0.00	0.00	0	0.00	"22,810.89"																																													
B2B				Tax Invoice	3799122503896	29/10/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	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									"19,337.25"	"1,736.82"	"1,736.82"	0.00	0.00	0.00	0.00	0	0.00	"22,810.89"																																													
B2B				Tax Invoice	3799122503896	29/10/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"19,337.25"	"1,736.82"	"1,736.82"	0.00	0.00	0.00	0.00	0	0.00	"22,810.89"																																													
B2B				Tax Invoice	3799122503896	29/10/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	4	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,370.34"	"4,370.34"	218.52	0.00	"4,151.82"	18.00	373.66	373.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,899.14"									"19,337.25"	"1,736.82"	"1,736.82"	0.00	0.00	0.00	0.00	0	0.00	"22,810.89"																																													
B2B				Tax Invoice	3799122503896	29/10/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"19,337.25"	"1,736.82"	"1,736.82"	0.00	0.00	0.00	0.00	0	0.00	"22,810.89"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BOLT BEARING RETAINER	NO	73181500		5.000	0.000	Numbers	51.80	278.43	0.00	0.00	278.43	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.55									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET CASE DIFF 458 DH	NO	87089900		1.000	0.000	Numbers	"13,816.78"	"14,853.04"	0.00	0.00	"14,853.04"	18.00	0.00	0.00	"2,673.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,526.59"									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		2.830	0.000	Others	460.00	"1,301.80"	0.00	0.00	"1,301.80"	18.00	0.00	0.00	234.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.12"									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	REAR AXLE HOUSING MAV SLIPPER SUS  MODEL	NO	87089900		1.000	0.000	Numbers	"68,096.57"	"71,501.40"	0.00	0.00	"71,501.40"	18.00	0.00	0.00	"12,870.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,371.65"									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET CARRIER DIFFERENTIAL	NO	73251000		1.000	0.000	Numbers	"22,376.14"	"24,054.35"	0.00	0.00	"24,054.35"	18.00	0.00	0.00	"4,329.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,384.13"									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM A 0 1MM THK	NO	87089900		5.000	0.000	Numbers	49.18	264.34	0.00	0.00	264.34	18.00	0.00	0.00	47.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.92									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM B 0 2MM THK	NO	87089900		1.000	0.000	Numbers	69.36	74.56	0.00	0.00	74.56	18.00	0.00	0.00	13.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.98									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BEARING PINION FD INNER	NO	84822012		1.000	0.000	Numbers	"5,393.32"	"5,797.82"	0.00	0.00	"5,797.82"	18.00	0.00	0.00	"1,043.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,841.43"									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE NUT	NO	73181600		12.000	0.000	Numbers	77.69	"1,002.20"	0.00	0.00	"1,002.20"	18.00	0.00	0.00	180.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.60"									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,171.90"	"1,259.79"	0.00	0.00	"1,259.79"	18.00	0.00	0.00	226.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.55"									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,108.94"	0.00	0.00	"2,108.94"	18.00	0.00	0.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.55"									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRIMP NUT	NO	73181600		2.000	0.000	Numbers	634.51	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  GEAR	NO	73182200		2.000	0.000	Numbers	278.41	598.58	0.00	0.00	598.58	18.00	0.00	0.00	107.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.32									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  PINION	NO	73182200		4.000	0.000	Numbers	61.51	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	D BOLT  GEAR F D    440 DH	NO	73181600		12.000	0.000	Numbers	90.64	"1,169.26"	0.00	0.00	"1,169.26"	18.00	0.00	0.00	210.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,379.73"									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET  CWP 458DH  5 857 FDR	NO	87089900		1.000	0.000	Numbers	"37,577.45"	"40,395.75"	0.00	0.00	"40,395.75"	18.00	0.00	0.00	"7,271.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,666.99"									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	BLACK  SEAL GASKET MAKER BIG	NO	32141000		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									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	BOLT FLANGE  10X1 25X50   7	NO	73181500		2.000	0.000	Numbers	29.14	62.65	0.00	0.00	62.65	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.93									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIFFERENTIAL OIL 209LTR	NO	27101974		15.000	0.000	Numbers	233.61	"3,504.15"	0.00	0.00	"3,504.15"	18.00	0.00	0.00	630.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,134.90"									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252002	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	460.00	"5,980.00"	0.00	0.00	"5,980.00"	18.00	0.00	0.00	"1,076.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,056.40"									"1,76,535.22"	0.00	0.00	"31,776.36"	0.00	0.00	0.00	0	0.00	"2,08,311.58"																																													
B2B	N			Tax Invoice	379955252003	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"1,903.83"	0.00	0.00	342.69	0.00	0.00	0.00	0	0.00	"2,246.52"																																													
B2B	N			Tax Invoice	379955252003	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,903.83"	0.00	0.00	342.69	0.00	0.00	0.00	0	0.00	"2,246.52"																																													
B2B	N			Tax Invoice	379955252003	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"1,903.83"	0.00	0.00	342.69	0.00	0.00	0.00	0	0.00	"2,246.52"																																													
B2B	N			Tax Invoice	379955252003	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,325.91"	0.00	0.00	"1,325.91"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.57"									"1,903.83"	0.00	0.00	342.69	0.00	0.00	0.00	0	0.00	"2,246.52"																																													
B2B	N			Tax Invoice	379955252004	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252004	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,325.91"	0.00	0.00	"1,325.91"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.57"									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252005	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		248.000	0.000	Others	18.00	"4,464.00"	0.00	0.00	"4,464.00"	18.00	0.00	0.00	803.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,267.52"									"7,155.38"	0.00	0.00	"1,287.97"	0.00	0.00	0.00	0	0.00	"8,443.35"																																													
B2B	N			Tax Invoice	379955252005	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"7,155.38"	0.00	0.00	"1,287.97"	0.00	0.00	0.00	0	0.00	"8,443.35"																																													
B2B	N			Tax Invoice	379955252005	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		3.190	0.000	Others	400.00	"1,467.40"	0.00	0.00	"1,467.40"	18.00	0.00	0.00	264.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,731.53"									"7,155.38"	0.00	0.00	"1,287.97"	0.00	0.00	0.00	0	0.00	"8,443.35"																																													
B2B	N			Tax Invoice	379955252005	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"7,155.38"	0.00	0.00	"1,287.97"	0.00	0.00	0.00	0	0.00	"8,443.35"																																													
B2B	N			Tax Invoice	379955252005	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	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									"7,155.38"	0.00	0.00	"1,287.97"	0.00	0.00	0.00	0	0.00	"8,443.35"																																													
B2B	N			Tax Invoice	379955252005	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	135.58	155.92	0.00	0.00	155.92	18.00	0.00	0.00	28.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.99									"7,155.38"	0.00	0.00	"1,287.97"	0.00	0.00	0.00	0	0.00	"8,443.35"																																													
B2B	N			Tax Invoice	379955252005	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  18  GST	NO	40111010		1.000	0.000	Numbers	220.35	228.06	0.00	0.00	228.06	18.00	0.00	0.00	41.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.11									"7,155.38"	0.00	0.00	"1,287.97"	0.00	0.00	0.00	0	0.00	"8,443.35"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		8.050	0.000	Others	460.00	"3,703.00"	0.00	0.00	"3,703.00"	18.00	0.00	0.00	666.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,369.54"									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		25.300	0.000	Others	460.00	"11,638.00"	0.00	0.00	"11,638.00"	18.00	0.00	0.00	"2,094.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,732.84"									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,716.20"	"9,369.91"	0.00	0.00	"9,369.91"	18.00	0.00	0.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,056.49"									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,948.85"	"2,095.02"	0.00	0.00	"2,095.02"	18.00	0.00	0.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,472.12"									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B	N			Tax Invoice	379955252006	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET EXHAUST MANIFOLD	NO	85443000		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									"40,211.85"	0.00	0.00	"7,238.15"	0.00	0.00	0.00	0	0.00	"47,450.00"																																													
B2B				Tax Invoice	3799122503835	25/10/2025	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	TAG	NO	87089900		30.000	0.000	Numbers	8.47	254.10	228.69	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									415.97	37.44	37.44	0.00	0.00	0.00	0.00	0	0.00	490.85																																													
B2B				Tax Invoice	3799122503835	25/10/2025	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	EMERY PAPER	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	18.00	2.81	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.86									415.97	37.44	37.44	0.00	0.00	0.00	0.00	0	0.00	490.85																																													
B2B				Tax Invoice	3799122503835	25/10/2025	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	COLLAR PINION FD T 13 550 10 80 XP TIPP	NO	87089900		1.000	0.000	Numbers	359.32	359.32	0.00	0.00	359.32	18.00	32.34	32.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.00									415.97	37.44	37.44	0.00	0.00	0.00	0.00	0	0.00	490.85																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	74	KIT KING PIN STD  HCV	NO	87089900		1.000	0.000	Numbers	"2,458.13"	"2,458.13"	0.00	0.00	"2,458.13"	18.00	0.00	0.00	442.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.59"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B	N			Tax Invoice	3799542500037	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	75	KINGPIN KIT STANDARD	NO	87089900		1.000	0.000	Numbers	"5,606.36"	"5,606.36"	0.00	0.00	"5,606.36"	18.00	0.00	0.00	"1,009.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,615.50"									"3,04,133.14"	0.00	0.00	"54,743.96"	0.00	0.00	0.00	0	0.00	"3,58,877.10"																																													
B2B				Tax Invoice	3799042501783	27/10/2025	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 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	3799042501784	27/10/2025	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 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	3799042501788	27/10/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	1	PIN SUSPENSION FRONT HCV	NO	87089900		2.000	0.000	Numbers	674.00	"1,675.54"	0.00	0.00	"1,675.54"	18.00	150.78	150.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.10"									"3,322.10"	298.95	298.95	0.00	0.00	0.00	0.00	0	0.00	"3,920.00"																																													
B2B				Tax Invoice	3799042501788	27/10/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	2	PIN SUSPENSION FRONT HCV	NO	87089900		2.000	0.000	Numbers	662.35	"1,646.56"	0.00	0.00	"1,646.56"	18.00	148.17	148.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,942.90"									"3,322.10"	298.95	298.95	0.00	0.00	0.00	0.00	0	0.00	"3,920.00"																																													
B2B				Tax Invoice	3799122503844	27/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	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									"14,379.17"	"1,292.27"	"1,292.27"	0.00	0.00	0.00	0.00	0	0.00	"16,963.71"																																													
B2B				Tax Invoice	3799122503844	27/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"10,868.10"	0.00	0.00	"10,868.10"	18.00	978.13	978.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,824.36"									"14,379.17"	"1,292.27"	"1,292.27"	0.00	0.00	0.00	0.00	0	0.00	"16,963.71"																																													
B2B				Tax Invoice	3799122503844	27/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	3	SUBLET	YES	998714		2.800	0.000	Others	525.00	"1,470.00"	0.00	0.00	"1,470.00"	18.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.60"									"14,379.17"	"1,292.27"	"1,292.27"	0.00	0.00	0.00	0.00	0	0.00	"16,963.71"																																													
B2B				Tax Invoice	3799122503844	27/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"14,379.17"	"1,292.27"	"1,292.27"	0.00	0.00	0.00	0.00	0	0.00	"16,963.71"																																													
B2B				Tax Invoice	3799122503844	27/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"14,379.17"	"1,292.27"	"1,292.27"	0.00	0.00	0.00	0.00	0	0.00	"16,963.71"																																													
B2B				Tax Invoice	3799122503844	27/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	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									"14,379.17"	"1,292.27"	"1,292.27"	0.00	0.00	0.00	0.00	0	0.00	"16,963.71"																																													
B2B	N			Tax Invoice	379955251989	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									623.69	0.00	0.00	112.26	0.00	0.00	0.00	0	0.00	735.95																																													
B2B	N			Tax Invoice	379955251989	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									623.69	0.00	0.00	112.26	0.00	0.00	0.00	0	0.00	735.95																																													
B2B	N			Tax Invoice	379955251990	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"15,493.62"	0.00	0.00	"2,788.86"	0.00	0.00	0.00	0	0.00	"18,282.48"																																													
B2B	N			Tax Invoice	379955251990	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,948.85"	"2,095.02"	0.00	0.00	"2,095.02"	18.00	0.00	0.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,472.12"									"15,493.62"	0.00	0.00	"2,788.86"	0.00	0.00	0.00	0	0.00	"18,282.48"																																													
B2B	N			Tax Invoice	379955251990	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"15,493.62"	0.00	0.00	"2,788.86"	0.00	0.00	0.00	0	0.00	"18,282.48"																																													
B2B	N			Tax Invoice	379955251990	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"15,493.62"	0.00	0.00	"2,788.86"	0.00	0.00	0.00	0	0.00	"18,282.48"																																													
B2B	N			Tax Invoice	379955251990	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"15,493.62"	0.00	0.00	"2,788.86"	0.00	0.00	0.00	0	0.00	"18,282.48"																																													
B2B	N			Tax Invoice	379955251990	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET EXHAUST MANIFOLD	NO	85443000		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									"15,493.62"	0.00	0.00	"2,788.86"	0.00	0.00	0.00	0	0.00	"18,282.48"																																													
B2B	N			Tax Invoice	379955251990	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	58.02	62.37	0.00	0.00	62.37	18.00	0.00	0.00	11.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.60									"15,493.62"	0.00	0.00	"2,788.86"	0.00	0.00	0.00	0	0.00	"18,282.48"																																													
B2B	N			Tax Invoice	379955251990	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"15,493.62"	0.00	0.00	"2,788.86"	0.00	0.00	0.00	0	0.00	"18,282.48"																																													
B2B	N			Tax Invoice	379955251990	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	51.70	55.58	0.00	0.00	55.58	18.00	0.00	0.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.58									"15,493.62"	0.00	0.00	"2,788.86"	0.00	0.00	0.00	0	0.00	"18,282.48"																																													
B2B	N			Tax Invoice	379955251990	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		25.300	0.000	Others	460.00	"11,638.00"	0.00	0.00	"11,638.00"	18.00	0.00	0.00	"2,094.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,732.84"									"15,493.62"	0.00	0.00	"2,788.86"	0.00	0.00	0.00	0	0.00	"18,282.48"																																													
B2B	N			Tax Invoice	379955251991	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"2,216.89"	0.00	0.00	399.04	0.00	0.00	0.00	0	0.00	"2,615.93"																																													
B2B	N			Tax Invoice	379955251991	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	795.76	"1,710.89"	0.00	0.00	"1,710.89"	18.00	0.00	0.00	307.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,018.85"									"2,216.89"	0.00	0.00	399.04	0.00	0.00	0.00	0	0.00	"2,615.93"																																													
B2B	N			Tax Invoice	379955251992	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955251992	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,325.91"	0.00	0.00	"1,325.91"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.57"									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955251993	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955251993	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,325.91"	0.00	0.00	"1,325.91"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.57"									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955251994	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,325.91"	0.00	0.00	"1,325.91"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.57"									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955251994	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955251995	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955251995	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,325.91"	0.00	0.00	"1,325.91"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.57"									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955251996	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955251996	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,325.91"	0.00	0.00	"1,325.91"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.57"									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955251987	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	484.89	521.26	0.00	0.00	521.26	18.00	0.00	0.00	93.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.09									"2,591.26"	0.00	0.00	466.43	0.00	0.00	0.00	0	0.00	"3,057.69"																																													
B2B	N			Tax Invoice	379955251987	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	460.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	0.00	0.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"2,591.26"	0.00	0.00	466.43	0.00	0.00	0.00	0	0.00	"3,057.69"																																													
B2B	N			Tax Invoice	379955251988	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		84.000	0.000	Others	18.00	"1,512.00"	0.00	0.00	"1,512.00"	18.00	0.00	0.00	272.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.16"									"3,522.00"	0.00	0.00	633.96	0.00	0.00	0.00	0	0.00	"4,155.96"																																													
B2B	N			Tax Invoice	379955251988	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,522.00"	0.00	0.00	633.96	0.00	0.00	0.00	0	0.00	"4,155.96"																																													
B2B	N			Tax Invoice	379955251988	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"3,522.00"	0.00	0.00	633.96	0.00	0.00	0.00	0	0.00	"4,155.96"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	1	NIPPLE GREASE	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	2	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	295.76	295.76	0.00	0.00	295.76	18.00	26.62	26.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.00									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"1,207.50"	0.00	0.00	"1,207.50"	18.00	108.68	108.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.86"									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	4	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.01									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	5	TAG	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	6	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,417.97"	"7,417.97"	"3,708.99"	0.00	"3,708.98"	28.00	519.26	519.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,747.50"									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	7	COTTON WASTE	NO	52029900		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									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	8	SPRING CLUTCH RELEASE	NO	73182990		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									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	10	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	11	FLANGE PLATE REAR OIL SEAL	NO	87089900		1.000	0.000	Numbers	929.69	929.69	0.00	0.00	929.69	28.00	130.16	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.01"									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Credit Note	3799132500041	30/10/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	12	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	789.06	789.06	0.00	0.00	789.06	28.00	110.47	110.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.00"									"8,708.31"	"1,051.53"	"1,051.53"	0.00	0.00	0.00	0.00	0	0.00	"10,811.37"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	ID342940  ANNULUS GEAR   ET140S9	NO	87089900		1.000	0.000	Numbers	"14,137.24"	"15,550.96"	0.00	0.00	"15,550.96"	18.00	0.00	0.00	"2,799.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,350.13"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	ID335071  BALL BEARING	NO	87089900		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	46.29	0.00	0.00	46.29	18.00	0.00	0.00	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.62									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	BALL BEARING	NO	87089900		1.000	0.000	Numbers	"1,722.24"	"1,894.46"	0.00	0.00	"1,894.46"	18.00	0.00	0.00	341.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.46"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	FLANGE BOLT	NO	73181500		2.000	0.000	Numbers	64.75	142.46	0.00	0.00	142.46	18.00	0.00	0.00	25.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.10									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	ID335351  O RING COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	67.98	74.78	0.00	0.00	74.78	18.00	0.00	0.00	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.24									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	ID335277  OIL SEAL DIA100	NO	84842000		1.000	0.000	Numbers	"2,547.75"	"2,802.53"	0.00	0.00	"2,802.53"	18.00	0.00	0.00	504.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,306.99"									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503936	30/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	WASHER REV IDLER GEAR	NO	73182200		2.000	0.000	Numbers	48.56	106.84	0.00	0.00	106.84	18.00	0.00	0.00	19.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.07									"1,25,054.22"	0.00	0.00	"22,509.77"	0.00	0.00	0.00	0	0.00	"1,47,563.99"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	1	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									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.48	0.00	0.00	908.48	18.00	81.76	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.00"									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	3	FUSE 15	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									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	4	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	5	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									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	6	SOKET 2PIN	NO	74152100		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	7	PLUG  20	NO	87089900		3.000	0.000	Numbers	15.25	45.75	0.00	0.00	45.75	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.99									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	8	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									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	10	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									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	11	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									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	12	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									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	13	FUEL HOSE L 250	NO	40091100		1.000	0.000	Numbers	80.51	80.51	0.00	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									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	14	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	163.56	163.56	0.00	0.00	163.56	18.00	14.72	14.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.00									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	15	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	0.00	0.00	"1,003.39"	18.00	90.31	90.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.01"									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	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									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	21	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									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799122503939	30/10/2025	29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	Karnataka	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	9902538526								29AYDPR2036E1ZI	ZAINAB HALAL	ZAINAB HALAL	PERDUR UDUPI  PUTHIGE		PUTHIGE	576124	Karnataka	22	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									"7,672.11"	686.80	686.80	0.00	0.00	0.00	0.00	0	0.00	"9,045.71"																																													
B2B				Tax Invoice	3799042501814	29/10/2025	32AAECC9368G1ZK	CHENDAYAD GRANITES PVT  LTD	CHENDAYAD GRANITES PVT  LTD	Kerala	BUILDING NO  149 5   40180 H F ENGINEERI		H F ENGINEERING PVT  LTD	670643	Kerala	4902364311								32AAECC9368G1ZK	CHENDAYAD GRANITES PVT  LTD	CHENDAYAD GRANITES PVT  LTD	BUILDING NO  149 5   40180 H F ENGINEERI		H F ENGINEERING PVT  LTD	670643	Kerala	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	573.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									750.00	0.00	0.00	135.00	0.00	0.00	0.00	0	0.00	885.00																																													
B2B				Tax Invoice	3799122503903	29/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"2,295.59"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,708.79"																																													
B2B				Tax Invoice	3799122503903	29/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"2,295.59"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,708.79"																																													
B2B				Tax Invoice	3799122503903	29/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	BRUSH	NO	87089900		1.000	0.000	Numbers	622.03	622.03	0.00	0.00	622.03	18.00	55.98	55.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	733.99									"2,295.59"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,708.79"																																													
B2B				Tax Invoice	3799122503903	29/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	WIRE 4 MM	NO	87089900		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"2,295.59"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,708.79"																																													
B2B				Tax Invoice	3799122503903	29/10/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,295.59"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,708.79"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	1	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	2	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	0.00	0.00	"3,199.15"	18.00	287.92	287.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,774.99"									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	3	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"									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	4	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	5	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.44									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	6	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									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	7	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									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	8	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"2,724.58"	"2,724.58"	0.00	0.00	"2,724.58"	18.00	245.21	245.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,215.00"									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,382.20"	"1,382.20"	0.00	0.00	"1,382.20"	18.00	124.40	124.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.00"									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	10	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									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	11	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	12	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	13	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	3.39	3.39	0.00	0.00	3.39	18.00	0.31	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.01									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	14	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									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	15	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	16	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									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	17	LOCK NUT	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	18	LOCK NUT M18	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	19	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									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	20	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	21	ANABOND 666T PLUS 100GMS	NO	87089900		3.000	0.000	Numbers	161.02	483.06	0.00	0.00	483.06	18.00	43.48	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.02									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	22	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.000	0.000	Numbers	296.61	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"									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	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									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	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									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	27	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									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	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"									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	32	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"									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	33	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	34	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"									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799122503879	28/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"28,246.18"	"2,536.63"	"2,536.63"	0.00	0.00	0.00	0.00	0	0.00	"33,319.44"																																													
B2B				Tax Invoice	3799042501803	28/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	1	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	3799042501804	28/10/2025	29AGTPV8678G1Z3	B G VIKAS	B G VIKAS	Karnataka	KACHKAL POST    74668 BEGANE FORMS		BEGANE FORMS	577126	Karnataka	9448525712								29AGTPV8678G1Z3	B G VIKAS	B G VIKAS	KACHKAL POST    74668 BEGANE FORMS		BEGANE FORMS	577126	Karnataka	1	KINGPIN KIT STANDARD LEGACY	NO	87089900		1.000	0.000	Numbers	"3,577.85"	"4,683.03"	0.00	0.00	"4,683.03"	18.00	421.47	421.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,525.97"									"6,052.54"	544.73	544.73	0.00	0.00	0.00	0.00	0	0.00	"7,142.00"																																													
B2B				Tax Invoice	3799042501804	28/10/2025	29AGTPV8678G1Z3	B G VIKAS	B G VIKAS	Karnataka	KACHKAL POST    74668 BEGANE FORMS		BEGANE FORMS	577126	Karnataka	9448525712								29AGTPV8678G1Z3	B G VIKAS	B G VIKAS	KACHKAL POST    74668 BEGANE FORMS		BEGANE FORMS	577126	Karnataka	2	BRG THRUST KING PIN  M C V	NO	87089900		2.000	0.000	Numbers	549.16	"1,098.31"	0.00	0.00	"1,098.31"	18.00	98.85	98.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.01"									"6,052.54"	544.73	544.73	0.00	0.00	0.00	0.00	0	0.00	"7,142.00"																																													
B2B				Tax Invoice	3799042501804	28/10/2025	29AGTPV8678G1Z3	B G VIKAS	B G VIKAS	Karnataka	KACHKAL POST    74668 BEGANE FORMS		BEGANE FORMS	577126	Karnataka	9448525712								29AGTPV8678G1Z3	B G VIKAS	B G VIKAS	KACHKAL POST    74668 BEGANE FORMS		BEGANE FORMS	577126	Karnataka	3	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	103.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"6,052.54"	544.73	544.73	0.00	0.00	0.00	0.00	0	0.00	"7,142.00"																																													
B2B				Tax Invoice	3799122503881	28/10/2025	29CLOPK1579B2ZT	SAVARI TOURS	SAVARI TOURS	Karnataka	BASAVANAGUDI BANGALORE BASAVANAGUDI H O		SRI BHAVANI MANDIRA TRUST  NORTH AN	560004	Karnataka	9900909090	kiranKumar@gmail.com							29CLOPK1579B2ZT	KIRAN N MURTHY	KIRAN N MURTHY	GANDHIBAZAR BANGALORE JP NAGAR VIII PHAS		SAVARI TOURS AND TRAVELS	560076	Karnataka	1	KNOB INSIDE LOCK	NO	87089900		1.000	0.000	Numbers	7.63	7.63	0.00	0.00	7.63	18.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.01									296.75	26.72	26.72	0.00	0.00	0.00	0.00	0	0.00	350.19																																													
B2B				Tax Invoice	3799122503881	28/10/2025	29CLOPK1579B2ZT	SAVARI TOURS	SAVARI TOURS	Karnataka	BASAVANAGUDI BANGALORE BASAVANAGUDI H O		SRI BHAVANI MANDIRA TRUST  NORTH AN	560004	Karnataka	9900909090	kiranKumar@gmail.com							29CLOPK1579B2ZT	KIRAN N MURTHY	KIRAN N MURTHY	GANDHIBAZAR BANGALORE JP NAGAR VIII PHAS		SAVARI TOURS AND TRAVELS	560076	Karnataka	2	PLAIN WASHER 10	NO	73182200		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									296.75	26.72	26.72	0.00	0.00	0.00	0.00	0	0.00	350.19																																													
B2B				Tax Invoice	3799122503881	28/10/2025	29CLOPK1579B2ZT	SAVARI TOURS	SAVARI TOURS	Karnataka	BASAVANAGUDI BANGALORE BASAVANAGUDI H O		SRI BHAVANI MANDIRA TRUST  NORTH AN	560004	Karnataka	9900909090	kiranKumar@gmail.com							29CLOPK1579B2ZT	KIRAN N MURTHY	KIRAN N MURTHY	GANDHIBAZAR BANGALORE JP NAGAR VIII PHAS		SAVARI TOURS AND TRAVELS	560076	Karnataka	3	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									296.75	26.72	26.72	0.00	0.00	0.00	0.00	0	0.00	350.19																																													
B2B				Tax Invoice	3799122503881	28/10/2025	29CLOPK1579B2ZT	SAVARI TOURS	SAVARI TOURS	Karnataka	BASAVANAGUDI BANGALORE BASAVANAGUDI H O		SRI BHAVANI MANDIRA TRUST  NORTH AN	560004	Karnataka	9900909090	kiranKumar@gmail.com							29CLOPK1579B2ZT	KIRAN N MURTHY	KIRAN N MURTHY	GANDHIBAZAR BANGALORE JP NAGAR VIII PHAS		SAVARI TOURS AND TRAVELS	560076	Karnataka	4	SUBLET	YES	998714		0.470	0.000	Others	525.00	246.75	0.00	0.00	246.75	18.00	22.21	22.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.17									296.75	26.72	26.72	0.00	0.00	0.00	0.00	0	0.00	350.19																																													
B2B	N			Tax Invoice	379955251977	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		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									"3,820.45"	0.00	0.00	683.97	0.00	0.00	0.00	0	0.00	"4,504.42"																																													
B2B	N			Tax Invoice	379955251977	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	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									"3,820.45"	0.00	0.00	683.97	0.00	0.00	0.00	0	0.00	"4,504.42"																																													
B2B	N			Tax Invoice	379955251977	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	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"									"3,820.45"	0.00	0.00	683.97	0.00	0.00	0.00	0	0.00	"4,504.42"																																													
B2B	N			Tax Invoice	379955251977	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	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									"3,820.45"	0.00	0.00	683.97	0.00	0.00	0.00	0	0.00	"4,504.42"																																													
B2B	N			Tax Invoice	379955251977	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	4	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									"3,820.45"	0.00	0.00	683.97	0.00	0.00	0.00	0	0.00	"4,504.42"																																													
B2B	N			Tax Invoice	379955251977	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	5	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									"3,820.45"	0.00	0.00	683.97	0.00	0.00	0.00	0	0.00	"4,504.42"																																													
B2B	N			Tax Invoice	379955251977	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	6	SERVICE VAN   NON BRANDED	YES	998714		35.000	0.000	Others	18.00	630.00	0.00	0.00	630.00	18.00	0.00	0.00	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"3,820.45"	0.00	0.00	683.97	0.00	0.00	0.00	0	0.00	"4,504.42"																																													
B2B	N			Tax Invoice	379955251978	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	SERVICE VAN   NON BRANDED	YES	998714		44.000	0.000	Others	18.00	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									"1,452.00"	0.00	0.00	261.36	0.00	0.00	0.00	0	0.00	"1,713.36"																																													
B2B	N			Tax Invoice	379955251978	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	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									"1,452.00"	0.00	0.00	261.36	0.00	0.00	0.00	0	0.00	"1,713.36"																																													
B2B	N			Tax Invoice	379955251978	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"1,452.00"	0.00	0.00	261.36	0.00	0.00	0.00	0	0.00	"1,713.36"																																													
B2B	N			Tax Invoice	379955251979	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	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"2,009.42"	0.00	0.00	361.69	0.00	0.00	0.00	0	0.00	"2,371.11"																																													
B2B	N			Tax Invoice	379955251979	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	NUT FL  M10X1 25	NO	73181600		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									"2,009.42"	0.00	0.00	361.69	0.00	0.00	0.00	0	0.00	"2,371.11"																																													
B2B	N			Tax Invoice	379955251979	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	2	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"									"2,009.42"	0.00	0.00	361.69	0.00	0.00	0.00	0	0.00	"2,371.11"																																													
B2B	N			Tax Invoice	379955251979	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"2,009.42"	0.00	0.00	361.69	0.00	0.00	0.00	0	0.00	"2,371.11"																																													
B2B				Tax Invoice	3799042501792	27/10/2025	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	AVU INPUT PIPE TRUCK  MDE8	NO	87089900		1.000	0.000	Numbers	"3,073.48"	"4,022.88"	0.00	0.00	"4,022.88"	18.00	362.06	362.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,747.00"									"4,022.88"	362.06	362.06	0.00	0.00	0.00	0.00	0	0.00	"4,747.00"																																													
B2B				Tax Invoice	3799122503849	27/10/2025	29BIUPM2400H2Z2	A B MANJEGOWDA S O BORE GOWDA	A B MANJEGOWDA S O BORE GOWDA	Karnataka	BELLUR  H  NAGAMANGALA TQ BALAGANGADARAN		BOMMANAHALLI V B G NAGARA P	571448	Karnataka	9964496101	abmanjegowda@gmail.com							29BIUPM2400H2Z2	A B MANJEGOWDA S O BORE GOWDA	A B MANJEGOWDA S O BORE GOWDA	BELLUR  H  NAGAMANGALA TQ BALAGANGADARAN		BOMMANAHALLI V B G NAGARA P	571448	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.105	0.000	Others	575.00	635.38	0.00	0.00	635.38	18.00	57.18	57.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	749.74									635.38	57.18	57.18	0.00	0.00	0.00	0.00	0	0.00	749.74																																													
B2B				Tax Invoice	3799122503904	29/10/2025	32CSVPP3781L1ZW	RANJITH RAJAN PAKKATH	RANJITH RAJAN PAKKATH	Kerala	MALAPPURAM ALANKODE PONANI  PROPRIETOR		PROPRIETOR  RG TRADERS  4 59 A  ALA	679585	Kerala	8086425262	rgtradersalkd@gmail.com							32CSVPP3781L1ZW	RANJITH RAJAN PAKKATH	RANJITH RAJAN PAKKATH	MALAPPURAM ALANKODE PONANI  PROPRIETOR		PROPRIETOR  RG TRADERS  4 59 A  ALA	679585	Kerala	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									28.57	0.00	0.00	1.43	0.00	0.00	0.00	0	0.00	30.00																																													
B2B				Tax Invoice	3799122503906	29/10/2025	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	SPRING CLUTCH RETURN  40 40	NO	73202000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									447.13	40.25	40.25	0.00	0.00	0.00	0.00	0	0.00	527.63																																													
B2B				Tax Invoice	3799122503906	29/10/2025	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	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.44									447.13	40.25	40.25	0.00	0.00	0.00	0.00	0	0.00	527.63																																													
B2B				Tax Invoice	3799122503906	29/10/2025	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	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									447.13	40.25	40.25	0.00	0.00	0.00	0.00	0	0.00	527.63																																													
B2B				Tax Invoice	3799122503906	29/10/2025	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	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									447.13	40.25	40.25	0.00	0.00	0.00	0.00	0	0.00	527.63																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	21	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	13.73	0.00	329.49	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.79									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	22	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"									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	23	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"									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
B2B				Tax Invoice	3799122503908	29/10/2025	29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	Karnataka	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	9743118220	harishkotian117@gmail.com							29BLQPK7548R1ZR	HARISH KOTIAN	HARISH KOTIAN	SRI SAI ARCADE  MARKET ROAD  PADUBIDRI P		PROPRIETOR  SAMASTHAKH ENTERPRISES	574111	Karnataka	24	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	8.14	0.00	195.25	18.00	17.57	17.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.39									"18,631.11"	"1,669.71"	"1,669.71"	0.00	0.00	0.00	0.00	0	0.00	"21,970.53"																																													
