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	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	1	SERVICE VAN   BRANDED	YES	998714		41.000	0.000	Others	15.00	615.00	0.00	0.00	615.00	18.00	0.00	0.00	110.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.70									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	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									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.622	0.000	Others	575.00	932.65	0.00	0.00	932.65	18.00	0.00	0.00	167.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.53"									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	4	BOLT RETAINER	NO	73181500		2.000	0.000	Numbers	50.85	101.70	0.00	0.00	101.70	18.00	0.00	0.00	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.01									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	5	PLAIN WASHER	NO	73182200		8.000	0.000	Numbers	25.42	203.36	0.00	0.00	203.36	18.00	0.00	0.00	36.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.96									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	6	TAG	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	0.00	0.00	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.98									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	7	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.01									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	8	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									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	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									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	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									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	4	SLEEV WIRE 8MM	NO	87089900		3.000	0.000	Others	8.77	26.31	0.00	0.00	26.31	28.00	3.68	3.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.67									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	5	WIRE 5 MM	NO	87089900		2.000	0.000	Others	20.00	40.00	0.00	0.00	40.00	28.00	5.60	5.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.20									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	6	WIRE 4 MM	NO	87089900		9.000	0.000	Others	12.00	108.00	0.00	0.00	108.00	28.00	15.12	15.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.24									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	7	TAG	NO	87089900		9.000	0.000	Numbers	7.81	70.29	0.00	0.00	70.29	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.97									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	8	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	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									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799042501096	01/08/2025	29BOEPP0227D1Z7	MARUVANTHILA SHRITHI PRADEEP ACHAR	MARUVANTHILA SHRITHI PRADEEP ACHAR	Karnataka	PERABE POST AND VILLAGE ALANKAR PUTTUR		2 14  MARUVANTHILA HOUSE	574285	Karnataka	9606156525	pradeep@gmail.com							29BOEPP0227D1Z7	MARUVANTHILA SHRITHI PRADEEP ACHAR	MARUVANTHILA SHRITHI PRADEEP ACHAR	PERABE POST AND VILLAGE ALANKAR PUTTUR		2 14  MARUVANTHILA HOUSE	574285	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122502280	01/08/2025	37AAGCS1855C1ZG	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	Andhra Pradesh	N RACHARLA SREEPURAM VILLAGE N BOYANACHE		REP BY T SURENDRAMOHAN TRANSPO	518220	Andhra Pradesh	9346499758	liaison@arunachala.biz							37AAGCS1855C1ZG	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	N RACHARLA SREEPURAM VILLAGE N BOYANACHE		REP BY T SURENDRAMOHAN TRANSPO	518220	Andhra Pradesh	1	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									254.92	0.00	0.00	45.09	0.00	0.00	0.00	0	0.00	300.01																																													
B2B				Tax Invoice	3799122502280	01/08/2025	37AAGCS1855C1ZG	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	Andhra Pradesh	N RACHARLA SREEPURAM VILLAGE N BOYANACHE		REP BY T SURENDRAMOHAN TRANSPO	518220	Andhra Pradesh	9346499758	liaison@arunachala.biz							37AAGCS1855C1ZG	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	N RACHARLA SREEPURAM VILLAGE N BOYANACHE		REP BY T SURENDRAMOHAN TRANSPO	518220	Andhra Pradesh	2	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		4.000	0.000	Numbers	35.16	140.64	0.00	0.00	140.64	28.00	0.00	0.00	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									254.92	0.00	0.00	45.09	0.00	0.00	0.00	0	0.00	300.01																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	3	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	4	CABLE  ENGINE EARTH	NO	85443000		1.000	0.000	Numbers	"1,161.02"	"1,161.02"	0.00	0.00	"1,161.02"	18.00	104.49	104.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.00"									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	5	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	6	PLAIN WASHER 10	NO	73182200		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									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	7	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"									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	8	EMERY PAPER	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									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799042501098	01/08/2025	29BNWPR7470M1ZN	RAVICHANDRA M S MRUDULA MARKETING	RAVICHANDRA M S MRUDULA MARKETING	Karnataka	SAMPAJE POST SULLIA   158201 D NO  2 22		D NO  2 22  NELLIKUERI KALLUGU	158201	Karnataka	9900554521	jfhjj@gmail.com							29BNWPR7470M1ZN	RAVICHANDRA M S MRUDULA MARKETING	RAVICHANDRA M S MRUDULA MARKETING	SAMPAJE POST SULLIA   158201 D NO  2 22		D NO  2 22  NELLIKUERI KALLUGU	158201	Karnataka	1	FRONT DOOR WINDOW GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,534.47"	"2,008.48"	0.00	0.00	"2,008.48"	18.00	180.76	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,370.00"									"2,008.48"	180.76	180.76	0.00	0.00	0.00	0.00	0	0.00	"2,370.00"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	4	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									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	6	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									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	7	DIAPHRAGM  M848650  MCV	NO	87089900		2.000	0.000	Numbers	601.56	"1,203.14"	0.00	0.00	"1,203.14"	28.00	168.44	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.02"									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	8	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	9	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									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	10	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									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	11	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,332.03"	"1,332.03"	0.00	0.00	"1,332.03"	28.00	186.48	186.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.99"									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	12	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,332.03"	"1,332.03"	0.00	0.00	"1,332.03"	28.00	186.48	186.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.99"									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	13	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502285	01/08/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	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									"8,574.36"	"1,122.37"	"1,122.37"	0.00	0.00	0.00	0.00	0	0.00	"10,819.10"																																													
B2B				Tax Invoice	3799122502285	01/08/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"8,574.36"	"1,122.37"	"1,122.37"	0.00	0.00	0.00	0.00	0	0.00	"10,819.10"																																													
B2B				Tax Invoice	3799122502285	01/08/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	3	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"8,574.36"	"1,122.37"	"1,122.37"	0.00	0.00	0.00	0.00	0	0.00	"10,819.10"																																													
B2B				Tax Invoice	3799122502285	01/08/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"8,574.36"	"1,122.37"	"1,122.37"	0.00	0.00	0.00	0.00	0	0.00	"10,819.10"																																													
B2B				Tax Invoice	3799122502285	01/08/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	5	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									"8,574.36"	"1,122.37"	"1,122.37"	0.00	0.00	0.00	0.00	0	0.00	"10,819.10"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	1	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									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	2	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.42	0.00	0.00	171.42	5.00	4.29	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	3	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"4,796.61"	"4,796.61"	0.00	0.00	"4,796.61"	18.00	431.69	431.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,659.99"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	4	VALVE COVER GASKET	NO	40169340		1.000	0.000	Numbers	"1,156.78"	"1,156.78"	0.00	0.00	"1,156.78"	18.00	104.11	104.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	5	GASKET	NO	84841090		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									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	6	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	7	BOLT FLANGE 8X80	NO	73181500		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									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	8	CLIP HOSE  23	NO	73269099		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									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	10	BOLT FLANGE  8X1 25X12   7T	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	11	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	12	BOLT FLANGE  M8X1 25X40   7	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									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	13	IB001206 WASHER SPRING M10	NO	87082900		6.000	0.000	Numbers	3.91	23.46	0.00	0.00	23.46	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.02									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	14	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	15	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	16	GASKET	NO	84841090		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									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	17	BOLT FLANGE  M8X1 25X30   7	NO	73181500		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									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	18	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		21.500	0.000	Litres	227.12	"4,883.08"	0.00	0.00	"4,883.08"	18.00	439.48	439.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,762.04"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	19	OIL FILLER PIPE ASSEMBLY	NO	84099990		1.000	0.000	Numbers	"3,031.25"	"3,031.25"	0.00	0.00	"3,031.25"	28.00	424.38	424.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,880.01"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	20	O RING	NO	87089900		2.000	0.000	Numbers	85.94	171.88	0.00	0.00	171.88	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	21	RUBBER RING	NO	40169330		1.000	0.000	Numbers	411.02	411.02	0.00	0.00	411.02	18.00	36.99	36.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	22	PIPE	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	23	EMERY PAPER	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									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	24	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	25	VALVE SEAL	NO	40169330		24.000	0.000	Numbers	93.22	"2,237.28"	0.00	0.00	"2,237.28"	18.00	201.36	201.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.00"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	26	GASKET	NO	84841090		6.000	0.000	Numbers	122.88	737.28	0.00	0.00	737.28	18.00	66.36	66.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	27	GASKET	NO	40169340		1.000	0.000	Numbers	"2,716.10"	"2,716.10"	0.00	0.00	"2,716.10"	18.00	244.45	244.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.00"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	28	GASKET	NO	84099941		6.000	0.000	Numbers	250.00	"1,500.00"	0.00	0.00	"1,500.00"	28.00	210.00	210.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,920.00"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	29	BOLT M8X1 25X25	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									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	30	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									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	31	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	32	WASHER	NO	73182200		3.000	0.000	Numbers	42.37	127.11	0.00	0.00	127.11	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	33	BOLT FLANGE  8X60	NO	73181500		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	34	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	437.50	437.50	0.00	0.00	437.50	28.00	61.25	61.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	35	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									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.000	0.000	Others	575.00	"9,200.00"	0.00	0.00	"9,200.00"	18.00	828.00	828.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,856.00"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	37	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									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	38	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	39	CAPLESS BULB SMALL	NO	87089900		2.000	0.000	Numbers	15.63	31.26	1.56	0.00	29.70	28.00	4.16	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	40	SUBLET	YES	998714		15.500	0.000	Others	525.00	"8,137.50"	0.00	0.00	"8,137.50"	18.00	732.38	732.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,602.26"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	41	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,416.98"	0.00	"1,057.60"	18.00	95.18	95.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,247.96"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	42	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,626.58"	0.00	"1,279.67"	28.00	179.15	179.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.97"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	43	SUBLET	YES	998714		28.000	0.000	Others	525.00	"14,700.00"	0.00	0.00	"14,700.00"	18.00	"1,323.00"	"1,323.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,346.00"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	44	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"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.400	0.000	Others	575.00	"3,105.00"	931.50	0.00	"2,173.50"	18.00	195.62	195.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,564.74"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799042501099	01/08/2025	29AADFW0634M1ZU	MS WALNUT FURNITURE	MS WALNUT FURNITURE	Karnataka	JEPPINAMOGARU NEARE YENAPOYA S JEPPINAMO		DOOR NO 2 104 23TO 2 104 42	575007	Karnataka	7760005666	walnut@gmail.com							29AADFW0634M1ZU	MS WALNUT FURNITURE	MS WALNUT FURNITURE	JEPPINAMOGARU NEARE YENAPOYA S JEPPINAMO		DOOR NO 2 104 23TO 2 104 42	575007	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122502288	01/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	1	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"									"2,392.70"	263.11	263.11	0.00	0.00	0.00	0.00	0	0.00	"2,918.92"																																													
B2B				Tax Invoice	3799122502288	01/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	2	BRUSH	NO	87089900		1.000	0.000	Numbers	"1,005.47"	"1,005.47"	50.27	0.00	955.20	28.00	133.73	133.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.66"									"2,392.70"	263.11	263.11	0.00	0.00	0.00	0.00	0	0.00	"2,918.92"																																													
B2B				Tax Invoice	3799122502289	01/08/2025	37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	Andhra Pradesh	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9008118870	parameswara@gmail.com							37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	1	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"17,901.85"	0.00	0.00	"4,336.19"	0.00	0.00	0.00	0	0.00	"22,238.04"																																													
B2B				Tax Invoice	3799122502289	01/08/2025	37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	Andhra Pradesh	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9008118870	parameswara@gmail.com							37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	2	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"17,901.85"	0.00	0.00	"4,336.19"	0.00	0.00	0.00	0	0.00	"22,238.04"																																													
B2B				Tax Invoice	3799122502289	01/08/2025	37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	Andhra Pradesh	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9008118870	parameswara@gmail.com							37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	3	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	789.06	789.06	0.00	0.00	789.06	28.00	0.00	0.00	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.00"									"17,901.85"	0.00	0.00	"4,336.19"	0.00	0.00	0.00	0	0.00	"22,238.04"																																													
B2B				Tax Invoice	3799122502289	01/08/2025	37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	Andhra Pradesh	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9008118870	parameswara@gmail.com							37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	0.00	0.00	755.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.05"									"17,901.85"	0.00	0.00	"4,336.19"	0.00	0.00	0.00	0	0.00	"22,238.04"																																													
B2B				Tax Invoice	3799122502289	01/08/2025	37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	Andhra Pradesh	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9008118870	parameswara@gmail.com							37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	0.00	0.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"17,901.85"	0.00	0.00	"4,336.19"	0.00	0.00	0.00	0	0.00	"22,238.04"																																													
B2B				Tax Invoice	3799122502289	01/08/2025	37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	Andhra Pradesh	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9008118870	parameswara@gmail.com							37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	6	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	"1,164.06"	"1,164.06"	0.00	0.00	"1,164.06"	28.00	0.00	0.00	325.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"									"17,901.85"	0.00	0.00	"4,336.19"	0.00	0.00	0.00	0	0.00	"22,238.04"																																													
B2B				Tax Invoice	3799122502289	01/08/2025	37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	Andhra Pradesh	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9008118870	parameswara@gmail.com							37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	7	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"17,901.85"	0.00	0.00	"4,336.19"	0.00	0.00	0.00	0	0.00	"22,238.04"																																													
B2B				Tax Invoice	3799122502289	01/08/2025	37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	Andhra Pradesh	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9008118870	parameswara@gmail.com							37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	8	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,863.28"	"1,863.28"	0.00	0.00	"1,863.28"	28.00	0.00	0.00	521.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.00"									"17,901.85"	0.00	0.00	"4,336.19"	0.00	0.00	0.00	0	0.00	"22,238.04"																																													
B2B				Tax Invoice	3799122502289	01/08/2025	37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	Andhra Pradesh	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9008118870	parameswara@gmail.com							37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,417.97"	"7,417.97"	0.00	0.00	"7,417.97"	28.00	0.00	0.00	"2,077.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,495.00"									"17,901.85"	0.00	0.00	"4,336.19"	0.00	0.00	0.00	0	0.00	"22,238.04"																																													
B2B				Tax Invoice	3799122502289	01/08/2025	37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	Andhra Pradesh	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9008118870	parameswara@gmail.com							37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	10	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"17,901.85"	0.00	0.00	"4,336.19"	0.00	0.00	0.00	0	0.00	"22,238.04"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	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									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	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	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	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									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	6	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	95.19	190.38	11.49	0.00	178.89	28.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.97									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	7	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	4.29	0.00	81.42	5.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.500	0.000	Numbers	296.61	"1,038.14"	51.91	0.00	986.23	18.00	88.76	88.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.75"									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	159.96	0.00	"3,039.26"	28.00	425.50	425.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.26"									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	10	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"									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	11	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									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	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									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	13	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"									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	14	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	15	BOLT FLANGE  8X1 25X12   7T	NO	73181500		4.000	0.000	Numbers	16.95	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	16	BOLT M6X1X16	NO	73181500		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									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	17	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	18	BOLT M10X1 25X16	NO	73181500		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	19	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.03	0.00	0.00	4.03	18.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	20	BOLT FLANGE  10X1 25X50   7	NO	73181500		1.000	0.000	Numbers	38.14	38.14	1.91	0.00	36.23	18.00	3.26	3.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.75									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	21	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	7.20	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	22	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	38.56	0.00	732.63	18.00	65.94	65.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.51									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	23	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,895.93"	0.00	595.60	18.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.80									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	24	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	2.54	0.00	48.24	28.00	6.75	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.74									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	25	WASHER INTERNAL	NO	87089900		3.000	0.000	Numbers	62.50	187.50	9.38	0.00	178.12	28.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	26	OIL SEAL  REAR OUTER  NRB	NO	84879000		2.000	0.000	Numbers	135.59	271.18	13.54	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	27	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	322.03	644.06	32.18	0.00	611.88	18.00	55.07	55.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.02									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	28	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	58.40	0.00	"1,109.57"	28.00	155.34	155.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	29	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	317.43	317.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.24"									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	30	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		8.000	0.000	Numbers	295.76	"2,366.08"	118.30	0.00	"2,247.78"	18.00	202.30	202.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,652.38"									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	31	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799042501101	01/08/2025	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	PRESSURE LINE 3PRESSURE LINE 3	NO	87089900		1.000	0.000	Numbers	"1,171.22"	"1,495.61"	0.00	0.00	"1,495.61"	28.00	209.37	209.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,914.35"									"3,842.64"	482.18	482.18	0.00	0.00	0.00	0.00	0	0.00	"4,807.00"																																													
B2B				Tax Invoice	3799042501101	01/08/2025	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	RETURN LINE4	NO	87089900		1.000	0.000	Numbers	"1,052.06"	"1,343.46"	0.00	0.00	"1,343.46"	28.00	188.07	188.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.60"									"3,842.64"	482.18	482.18	0.00	0.00	0.00	0.00	0	0.00	"4,807.00"																																													
B2B				Tax Invoice	3799042501101	01/08/2025	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	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	48.24	0.00	917.85	18.00	82.60	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.05"									"3,842.64"	482.18	482.18	0.00	0.00	0.00	0.00	0	0.00	"4,807.00"																																													
B2B				Tax Invoice	3799042501101	01/08/2025	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	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.72	0.00	0.00	85.72	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"3,842.64"	482.18	482.18	0.00	0.00	0.00	0.00	0	0.00	"4,807.00"																																													
B2B				Tax Invoice	3799122502292	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	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									"3,035.18"	273.98	273.98	0.00	0.00	0.00	0.00	0	0.00	"3,583.14"																																													
B2B				Tax Invoice	3799122502292	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	2	TAG	NO	87089900		2.000	0.000	Numbers	7.82	16.11	0.00	0.00	16.11	28.00	2.26	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.63									"3,035.18"	273.98	273.98	0.00	0.00	0.00	0.00	0	0.00	"3,583.14"																																													
B2B				Tax Invoice	3799122502292	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	3	MAXI FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"2,372.88"	"2,444.07"	0.00	0.00	"2,444.07"	18.00	219.97	219.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,884.01"									"3,035.18"	273.98	273.98	0.00	0.00	0.00	0.00	0	0.00	"3,583.14"																																													
B2B				Tax Invoice	3799042501102	01/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	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	N			Tax Invoice	379955251204	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	733.33	"2,200.00"	0.00	0.00	"2,200.00"	18.00	0.00	0.00	396.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.00"									"2,200.00"	0.00	0.00	396.00	0.00	0.00	0.00	0	0.00	"2,596.00"																																													
B2B	N			Tax Invoice	379955251205	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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"									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		2.000	0.000	Numbers	38.85	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									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	661.21	0.00	0.00	661.21	18.00	0.00	0.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.23									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	81.38	349.93	0.00	0.00	349.93	28.00	0.00	0.00	97.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.91									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	377.81	812.29	0.00	0.00	812.29	28.00	0.00	0.00	227.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.73"									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"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"									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLUG  RR  AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	90.09	96.85	0.00	0.00	96.85	28.00	0.00	0.00	27.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.97									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 16	NO	84849000		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									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COLLAR PINION FD T 13 425 10 80 XP TIPP	NO	87089900		1.000	0.000	Numbers	279.00	299.93	0.00	0.00	299.93	28.00	0.00	0.00	83.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.91									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,169.15"	0.00	0.00	"4,169.15"	18.00	0.00	0.00	750.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,919.60"									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.94	568.61	0.00	0.00	568.61	28.00	0.00	0.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.82									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		3.000	0.000	Numbers	61.51	198.37	0.00	0.00	198.37	18.00	0.00	0.00	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.08									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  10	NO	73181600		4.000	0.000	Numbers	45.32	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	2.91	3.13	0.00	0.00	3.13	28.00	0.00	0.00	0.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.01									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	233.61	"1,051.25"	0.00	0.00	"1,051.25"	18.00	0.00	0.00	189.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.48"									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	460.00	"3,266.00"	0.00	0.00	"3,266.00"	18.00	0.00	0.00	587.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,853.88"									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251207	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251208	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251209	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									474.05	0.00	0.00	85.33	0.00	0.00	0.00	0	0.00	559.38																																													
B2B	N			Tax Invoice	379955251209	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE RH	NO	85124000		1.000	0.000	Numbers	398.19	428.05	0.00	0.00	428.05	18.00	0.00	0.00	77.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.10									474.05	0.00	0.00	85.33	0.00	0.00	0.00	0	0.00	559.38																																													
B2B	N			Tax Invoice	379955251210	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PUMP ASSY POWER STEERING COMPRESSOR DRIV	NO	84138120		1.000	0.000	Numbers	"12,177.19"	"13,090.48"	0.00	0.00	"13,090.48"	28.00	0.00	0.00	"3,665.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,755.81"									"13,458.48"	0.00	0.00	"3,731.57"	0.00	0.00	0.00	0	0.00	"17,190.05"																																													
B2B	N			Tax Invoice	379955251210	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"13,458.48"	0.00	0.00	"3,731.57"	0.00	0.00	0.00	0	0.00	"17,190.05"																																													
B2B	N			Tax Invoice	379955251211	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									320.00	0.00	0.00	57.60	0.00	0.00	0.00	0	0.00	377.60																																													
B2B	N			Tax Invoice	379955251211	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									320.00	0.00	0.00	57.60	0.00	0.00	0.00	0	0.00	377.60																																													
B2B	N			Tax Invoice	379955251212	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"5,199.42"	0.00	0.00	"1,204.45"	0.00	0.00	0.00	0	0.00	"6,403.87"																																													
B2B	N			Tax Invoice	379955251212	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"5,199.42"	0.00	0.00	"1,204.45"	0.00	0.00	0.00	0	0.00	"6,403.87"																																													
B2B	N			Tax Invoice	379955251212	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EMERY PAPER	NO	87089900		7.000	0.000	Numbers	7.81	54.67	0.00	0.00	54.67	28.00	0.00	0.00	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.98									"5,199.42"	0.00	0.00	"1,204.45"	0.00	0.00	0.00	0	0.00	"6,403.87"																																													
B2B	N			Tax Invoice	379955251212	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	0.00	0.00	581.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"5,199.42"	0.00	0.00	"1,204.45"	0.00	0.00	0.00	0	0.00	"6,403.87"																																													
B2B	N			Tax Invoice	379955251212	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"5,199.42"	0.00	0.00	"1,204.45"	0.00	0.00	0.00	0	0.00	"6,403.87"																																													
B2B	N			Tax Invoice	379955251212	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	400.00	936.00	0.00	0.00	936.00	18.00	0.00	0.00	168.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.48"									"5,199.42"	0.00	0.00	"1,204.45"	0.00	0.00	0.00	0	0.00	"6,403.87"																																													
B2B	N			Tax Invoice	379955251212	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"5,199.42"	0.00	0.00	"1,204.45"	0.00	0.00	0.00	0	0.00	"6,403.87"																																													
B2B	N			Tax Invoice	379955251212	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	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									"5,199.42"	0.00	0.00	"1,204.45"	0.00	0.00	0.00	0	0.00	"6,403.87"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	832.03	832.03	0.00	0.00	832.03	28.00	0.00	0.00	232.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	832.03	832.03	0.00	0.00	832.03	28.00	0.00	0.00	232.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT LINING SET W SPRING 325X140 STD	NO	68138100		3.000	0.000	Numbers	"3,978.81"	"11,936.44"	0.00	0.00	"11,936.44"	18.00	0.00	0.00	"2,148.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,085.00"									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	28.00	0.00	0.00	446.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	RIVET	NO	87089900		96.000	0.000	Numbers	7.81	750.00	0.00	0.00	750.00	28.00	0.00	0.00	210.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,644.53"	"2,644.53"	0.00	0.00	"2,644.53"	28.00	0.00	0.00	740.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,385.00"									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 CAB FRONT MTG   HCV	NO	73181500		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER	NO	73182200		2.000	0.000	Numbers	42.38	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BOLT M8X1 25X20	NO	73181500		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									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"2,087.50"	"2,400.63"	0.00	0.00	"2,400.63"	28.00	0.00	0.00	672.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,072.81"									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	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"									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	SUBLET	YES	998714		1.500	0.000	Others	400.00	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									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	0.00	0.00	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	0.00	0.00	"2,623.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,995.00"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	0.00	0.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	28.00	0.00	0.00	425.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.00"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME600343  SPRING RETURN	NO	73202000		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									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		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									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	0.00	0.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HEAD KIT MINOR E694 230 CC COMPRESSOR	NO	85443000		1.000	0.000	Numbers	"1,614.41"	"1,614.41"	0.00	0.00	"1,614.41"	18.00	0.00	0.00	290.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,905.00"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	0.00	0.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	0.00	0.00	163.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	0.00	0.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	0.00	0.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"2,087.50"	"2,400.63"	0.00	0.00	"2,400.63"	28.00	0.00	0.00	672.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,072.81"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	937.50	"1,078.13"	0.00	0.00	"1,078.13"	28.00	0.00	0.00	301.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.01"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	400.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	SUBLET	YES	998714		1.875	0.000	Others	400.00	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"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	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									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.500	0.000	Others	400.00	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									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	400.00	20.00	0.00	0.00	20.00	18.00	0.00	0.00	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251215	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		12.000	0.000	Others	460.00	"5,520.00"	0.00	0.00	"5,520.00"	18.00	0.00	0.00	993.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,513.60"									"5,520.65"	0.00	0.00	993.72	0.00	0.00	0.00	0	0.00	"6,514.37"																																													
B2B	N			Tax Invoice	379955251215	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAMPAIGN KIT 4TH LEAF ADDITION	NO	73201020		1.000	0.000	Numbers	0.65	0.65	0.00	0.00	0.65	18.00	0.00	0.00	0.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.77									"5,520.65"	0.00	0.00	993.72	0.00	0.00	0.00	0	0.00	"6,514.37"																																													
B2B	N			Tax Invoice	379955251216	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251216	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251217	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251217	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251217	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251218	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.63"	"16,265.63"	0.00	0.00	"16,265.63"	28.00	0.00	0.00	"4,554.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,820.01"									"19,416.38"	0.00	0.00	"5,205.30"	0.00	0.00	0.00	0	0.00	"24,621.68"																																													
B2B	N			Tax Invoice	379955251218	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"19,416.38"	0.00	0.00	"5,205.30"	0.00	0.00	0.00	0	0.00	"24,621.68"																																													
B2B	N			Tax Invoice	379955251218	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"19,416.38"	0.00	0.00	"5,205.30"	0.00	0.00	0.00	0	0.00	"24,621.68"																																													
B2B	N			Tax Invoice	379955251218	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	875.00	875.00	0.00	0.00	875.00	28.00	0.00	0.00	245.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"19,416.38"	0.00	0.00	"5,205.30"	0.00	0.00	0.00	0	0.00	"24,621.68"																																													
B2B	N			Tax Invoice	379955251218	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 EGR MIXER	NO	84841090		2.000	0.000	Numbers	84.75	169.49	0.00	0.00	169.49	18.00	0.00	0.00	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00									"19,416.38"	0.00	0.00	"5,205.30"	0.00	0.00	0.00	0	0.00	"24,621.68"																																													
B2B	N			Tax Invoice	379955251218	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLAMP	NO	73261100		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"19,416.38"	0.00	0.00	"5,205.30"	0.00	0.00	0.00	0	0.00	"24,621.68"																																													
B2B	N			Tax Invoice	379955251218	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"19,416.38"	0.00	0.00	"5,205.30"	0.00	0.00	0.00	0	0.00	"24,621.68"																																													
B2B	N			Tax Invoice	379955251218	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	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									"19,416.38"	0.00	0.00	"5,205.30"	0.00	0.00	0.00	0	0.00	"24,621.68"																																													
B2B	N			Tax Invoice	379955251218	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.990	0.000	Others	400.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"19,416.38"	0.00	0.00	"5,205.30"	0.00	0.00	0.00	0	0.00	"24,621.68"																																													
B2B	N			Tax Invoice	379955251218	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"19,416.38"	0.00	0.00	"5,205.30"	0.00	0.00	0.00	0	0.00	"24,621.68"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	0.00	0.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.48"									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX 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"									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,08,356.65"	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									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	0.00	0.00	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.01"									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TAPER FRONT HUB WHEEL INNER	NO	84822012		1.000	0.000	Numbers	927.97	927.97	0.00	0.00	927.97	18.00	0.00	0.00	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.00"									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUD M12  10 80 XP C W B TIPPER	NO	73181500		2.000	0.000	Numbers	67.80	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									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE NUT	NO	73181500		3.000	0.000	Numbers	16.95	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	OIL CHANGE FILTER KIT 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	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.000	0.000	Numbers	295.76	"2,957.60"	0.00	0.00	"2,957.60"	18.00	0.00	0.00	532.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,489.97"									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	0.00	0.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TAPER FRONT HUB WHEEL OUTER	NO	84822011		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	0.00	0.00	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		2.000	0.000	Numbers	27.35	54.69	0.00	0.00	54.69	28.00	0.00	0.00	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SHIM FRONT HUB BEARING T 0 3  1070 AB	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	0.00	0.00	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	0.00	0.00	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  10	NO	73181600		4.000	0.000	Numbers	59.32	237.29	0.00	0.00	237.29	18.00	0.00	0.00	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE BOLT M8X1 25X100	NO	73181500		2.000	0.000	Numbers	21.19	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									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251220	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	257.37	257.37	0.00	0.00	257.37	18.00	0.00	0.00	46.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.70									763.37	0.00	0.00	137.41	0.00	0.00	0.00	0	0.00	900.78																																													
B2B	N			Tax Invoice	379955251220	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.100	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									763.37	0.00	0.00	137.41	0.00	0.00	0.00	0	0.00	900.78																																													
B2B				Tax Invoice	3799122502293	02/08/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	1	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"									"2,662.52"	237.77	237.77	0.00	0.00	0.00	0.00	0	0.00	"3,138.06"																																													
B2B				Tax Invoice	3799122502293	02/08/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,662.52"	237.77	237.77	0.00	0.00	0.00	0.00	0	0.00	"3,138.06"																																													
B2B				Tax Invoice	3799122502293	02/08/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	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									"2,662.52"	237.77	237.77	0.00	0.00	0.00	0.00	0	0.00	"3,138.06"																																													
B2B				Tax Invoice	3799122502293	02/08/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	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	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,662.52"	237.77	237.77	0.00	0.00	0.00	0.00	0	0.00	"3,138.06"																																													
B2B				Tax Invoice	3799122502293	02/08/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	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									"2,662.52"	237.77	237.77	0.00	0.00	0.00	0.00	0	0.00	"3,138.06"																																													
B2B	N			Tax Invoice	379955251221	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"4,560.85"	0.00	0.00	820.95	0.00	0.00	0.00	0	0.00	"5,381.80"																																													
B2B	N			Tax Invoice	379955251221	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		152.000	0.000	Others	18.00	"2,736.00"	0.00	0.00	"2,736.00"	18.00	0.00	0.00	492.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,228.48"									"4,560.85"	0.00	0.00	820.95	0.00	0.00	0.00	0	0.00	"5,381.80"																																													
B2B	N			Tax Invoice	379955251221	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		5.000	0.000	Numbers	257.37	"1,286.85"	0.00	0.00	"1,286.85"	18.00	0.00	0.00	231.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.48"									"4,560.85"	0.00	0.00	820.95	0.00	0.00	0.00	0	0.00	"5,381.80"																																													
B2B	N			Tax Invoice	379955251221	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									"4,560.85"	0.00	0.00	820.95	0.00	0.00	0.00	0	0.00	"5,381.80"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COVER END ASSY	NO	84099990		1.000	0.000	Numbers	694.59	746.68	0.00	0.00	746.68	28.00	0.00	0.00	209.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.75									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	401.06	431.14	0.00	0.00	431.14	28.00	0.00	0.00	120.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.86									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	235.41	253.07	0.00	0.00	253.07	28.00	0.00	0.00	70.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.93									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	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									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	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"									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251223	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BUMP STOPPER  FRONT AXLE HCV	NO	40169100		1.000	0.000	Numbers	265.46	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									423.37	0.00	0.00	76.21	0.00	0.00	0.00	0	0.00	499.58																																													
B2B	N			Tax Invoice	379955251223	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									423.37	0.00	0.00	76.21	0.00	0.00	0.00	0	0.00	499.58																																													
B2B	N			Tax Invoice	379955251224	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SPLIT PIN	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									"1,975.73"	0.00	0.00	355.63	0.00	0.00	0.00	0	0.00	"2,331.36"																																													
B2B	N			Tax Invoice	379955251224	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"1,975.73"	0.00	0.00	355.63	0.00	0.00	0.00	0	0.00	"2,331.36"																																													
B2B	N			Tax Invoice	379955251224	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	460.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"1,975.73"	0.00	0.00	355.63	0.00	0.00	0.00	0	0.00	"2,331.36"																																													
B2B	N			Tax Invoice	379955251225	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		7.100	0.000	Others	460.00	"3,266.00"	0.00	0.00	"3,266.00"	18.00	0.00	0.00	587.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,853.88"									"5,200.92"	0.00	0.00	936.17	0.00	0.00	0.00	0	0.00	"6,137.09"																																													
B2B	N			Tax Invoice	379955251225	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"5,200.92"	0.00	0.00	936.17	0.00	0.00	0.00	0	0.00	"6,137.09"																																													
B2B	N			Tax Invoice	379955251225	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPLIT PIN	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									"5,200.92"	0.00	0.00	936.17	0.00	0.00	0.00	0	0.00	"6,137.09"																																													
B2B	N			Tax Invoice	379955251225	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RETAINING COMPOUND	NO	35061000		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									"5,200.92"	0.00	0.00	936.17	0.00	0.00	0.00	0	0.00	"6,137.09"																																													
B2B	N			Tax Invoice	379955251226	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		2.470	0.000	Others	460.00	"1,136.20"	0.00	0.00	"1,136.20"	18.00	0.00	0.00	204.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.72"									"3,516.20"	0.00	0.00	632.92	0.00	0.00	0.00	0	0.00	"4,149.12"																																													
B2B	N			Tax Invoice	379955251226	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		90.000	0.000	Others	22.00	"1,980.00"	0.00	0.00	"1,980.00"	18.00	0.00	0.00	356.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,336.40"									"3,516.20"	0.00	0.00	632.92	0.00	0.00	0.00	0	0.00	"4,149.12"																																													
B2B	N			Tax Invoice	379955251226	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,516.20"	0.00	0.00	632.92	0.00	0.00	0.00	0	0.00	"4,149.12"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	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									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.750	0.000	Numbers	275.42	"1,308.25"	0.00	0.00	"1,308.25"	18.00	0.00	0.00	235.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.74"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.000	0.000	Litres	227.12	"3,179.68"	0.00	0.00	"3,179.68"	18.00	0.00	0.00	572.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,752.02"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	182.21	364.41	0.00	0.00	364.41	18.00	0.00	0.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	0.00	0.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		3.750	0.000	Others	400.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	0.00	0.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.99"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	RIVET	NO	87089900		32.000	0.000	Numbers	7.81	250.00	0.00	0.00	250.00	28.00	0.00	0.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	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									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	21.19	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									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.80"	"3,13,475.40"	"3,11,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.43	0.00	0.00	171.43	5.00	0.00	0.00	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	0.00	0.00	222.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB001205 WASHER SPRING M8	NO	73182100		12.000	0.000	Numbers	25.42	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	KIT ASSY  HCV  217501891	NO	87089900		1.000	0.000	Numbers	"1,257.81"	"1,257.81"	0.00	0.00	"1,257.81"	28.00	0.00	0.00	352.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,496.09"	"1,496.09"	0.00	0.00	"1,496.09"	28.00	0.00	0.00	418.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL WATER SEPARATOR SPIN ONWITH GASKET	NO	84213100		1.000	0.000	Numbers	"2,656.78"	"2,656.78"	0.00	0.00	"2,656.78"	18.00	0.00	0.00	478.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,135.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  8X1 25X12   7T	NO	73181500		6.000	0.000	Numbers	16.95	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	BOLT M6X1 0X12	NO	73181500		6.000	0.000	Numbers	72.03	432.20	0.00	0.00	432.20	18.00	0.00	0.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.250	0.000	Others	400.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	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"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	400.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		5.000	0.000	Others	400.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.050	0.000	Others	400.00	20.00	0.00	0.00	20.00	18.00	0.00	0.00	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.420	0.000	Others	400.00	168.00	0.00	0.00	168.00	18.00	0.00	0.00	30.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.24									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251228	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	0.00	0.00	"2,142.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"13,202.17"	0.00	0.00	"3,325.23"	0.00	0.00	0.00	0	0.00	"16,527.40"																																													
B2B	N			Tax Invoice	379955251228	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	0.00	0.00	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"13,202.17"	0.00	0.00	"3,325.23"	0.00	0.00	0.00	0	0.00	"16,527.40"																																													
B2B	N			Tax Invoice	379955251228	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,175.78"	"1,175.78"	0.00	0.00	"1,175.78"	28.00	0.00	0.00	329.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.00"									"13,202.17"	0.00	0.00	"3,325.23"	0.00	0.00	0.00	0	0.00	"16,527.40"																																													
B2B	N			Tax Invoice	379955251228	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	660.16	660.16	0.00	0.00	660.16	28.00	0.00	0.00	184.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"13,202.17"	0.00	0.00	"3,325.23"	0.00	0.00	0.00	0	0.00	"16,527.40"																																													
B2B	N			Tax Invoice	379955251228	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"13,202.17"	0.00	0.00	"3,325.23"	0.00	0.00	0.00	0	0.00	"16,527.40"																																													
B2B	N			Tax Invoice	379955251228	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"13,202.17"	0.00	0.00	"3,325.23"	0.00	0.00	0.00	0	0.00	"16,527.40"																																													
B2B	N			Tax Invoice	379955251228	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.200	0.000	Others	400.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"13,202.17"	0.00	0.00	"3,325.23"	0.00	0.00	0.00	0	0.00	"16,527.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MH000710  BOLT FLANGE 12X45	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT LINING SET W SPRING 410X180 STD	NO	68138100		2.000	0.000	Numbers	"5,631.36"	"11,262.71"	0.00	0.00	"11,262.71"	18.00	0.00	0.00	"2,027.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,290.00"									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RIVET	NO	87089900		64.000	0.000	Numbers	7.81	500.00	0.00	0.00	500.00	28.00	0.00	0.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.70	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	21.19	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									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	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"									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B				Tax Invoice	3799122502172	30/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	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									"14,468.47"	"1,460.26"	"1,460.26"	0.00	0.00	0.00	0.00	0	0.00	"17,388.99"																																													
B2B				Tax Invoice	3799122502172	30/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"14,468.47"	"1,460.26"	"1,460.26"	0.00	0.00	0.00	0.00	0	0.00	"17,388.99"																																													
B2B				Tax Invoice	3799122502172	30/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"14,468.47"	"1,460.26"	"1,460.26"	0.00	0.00	0.00	0.00	0	0.00	"17,388.99"																																													
B2B				Tax Invoice	3799122502172	30/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"14,468.47"	"1,460.26"	"1,460.26"	0.00	0.00	0.00	0.00	0	0.00	"17,388.99"																																													
B2B				Tax Invoice	3799122502172	30/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"14,468.47"	"1,460.26"	"1,460.26"	0.00	0.00	0.00	0.00	0	0.00	"17,388.99"																																													
B2B				Tax Invoice	3799122502172	30/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	6	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									"14,468.47"	"1,460.26"	"1,460.26"	0.00	0.00	0.00	0.00	0	0.00	"17,388.99"																																													
B2B				Tax Invoice	3799122502172	30/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"14,468.47"	"1,460.26"	"1,460.26"	0.00	0.00	0.00	0.00	0	0.00	"17,388.99"																																													
B2B				Tax Invoice	3799122502172	30/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	8	PLAIN WASHER 10	NO	73182200		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"14,468.47"	"1,460.26"	"1,460.26"	0.00	0.00	0.00	0.00	0	0.00	"17,388.99"																																													
B2B				Tax Invoice	3799122502172	30/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	9	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"									"14,468.47"	"1,460.26"	"1,460.26"	0.00	0.00	0.00	0.00	0	0.00	"17,388.99"																																													
B2B				Tax Invoice	3799122502172	30/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	10	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"14,468.47"	"1,460.26"	"1,460.26"	0.00	0.00	0.00	0.00	0	0.00	"17,388.99"																																													
B2B				Tax Invoice	3799122502172	30/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	11	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"14,468.47"	"1,460.26"	"1,460.26"	0.00	0.00	0.00	0.00	0	0.00	"17,388.99"																																													
B2B				Tax Invoice	3799122502172	30/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	12	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"14,468.47"	"1,460.26"	"1,460.26"	0.00	0.00	0.00	0.00	0	0.00	"17,388.99"																																													
B2B				Tax Invoice	3799122502172	30/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	13	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.000	0.000	Numbers	295.76	"2,957.60"	0.00	0.00	"2,957.60"	18.00	266.18	266.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,489.96"									"14,468.47"	"1,460.26"	"1,460.26"	0.00	0.00	0.00	0.00	0	0.00	"17,388.99"																																													
B2B				Tax Invoice	3799122502172	30/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	14	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,468.47"	"1,460.26"	"1,460.26"	0.00	0.00	0.00	0.00	0	0.00	"17,388.99"																																													
B2B				Tax Invoice	3799122502172	30/07/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	15	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"14,468.47"	"1,460.26"	"1,460.26"	0.00	0.00	0.00	0.00	0	0.00	"17,388.99"																																													
B2B				Tax Invoice	3799122502194	30/07/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,068.07"	94.27	94.27	0.00	0.00	0.00	0.00	0	0.00	"1,256.61"																																													
B2B				Tax Invoice	3799122502194	30/07/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	2	SUBLET	YES	998714		1.980	0.000	Others	525.00	"1,039.50"	0.00	0.00	"1,039.50"	18.00	93.56	93.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.62"									"1,068.07"	94.27	94.27	0.00	0.00	0.00	0.00	0	0.00	"1,256.61"																																													
B2B				Tax Invoice	3799122502197	30/07/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	1	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"5,358.96"	625.25	625.25	0.00	0.00	0.00	0.00	0	0.00	"6,609.46"																																													
B2B				Tax Invoice	3799122502197	30/07/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,358.96"	625.25	625.25	0.00	0.00	0.00	0.00	0	0.00	"6,609.46"																																													
B2B				Tax Invoice	3799122502197	30/07/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	3	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	114.85	229.70	0.00	0.00	229.70	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.02									"5,358.96"	625.25	625.25	0.00	0.00	0.00	0.00	0	0.00	"6,609.46"																																													
B2B				Tax Invoice	3799122502197	30/07/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	4	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"5,358.96"	625.25	625.25	0.00	0.00	0.00	0.00	0	0.00	"6,609.46"																																													
B2B				Tax Invoice	3799122502197	30/07/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	5	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"5,358.96"	625.25	625.25	0.00	0.00	0.00	0.00	0	0.00	"6,609.46"																																													
B2B				Tax Invoice	3799122502197	30/07/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	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									"5,358.96"	625.25	625.25	0.00	0.00	0.00	0.00	0	0.00	"6,609.46"																																													
B2B				Tax Invoice	3799122502197	30/07/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	575.00	598.00	0.00	0.00	598.00	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"5,358.96"	625.25	625.25	0.00	0.00	0.00	0.00	0	0.00	"6,609.46"																																													
B2B				Tax Invoice	3799122502197	30/07/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	8	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									"5,358.96"	625.25	625.25	0.00	0.00	0.00	0.00	0	0.00	"6,609.46"																																													
B2B				Tax Invoice	3799122502197	30/07/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	9	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									"5,358.96"	625.25	625.25	0.00	0.00	0.00	0.00	0	0.00	"6,609.46"																																													
B2B				Tax Invoice	3799122502199	31/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		27.000	0.000	Others	15.00	405.00	0.00	0.00	405.00	18.00	36.45	36.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.90									"10,323.56"	"1,110.07"	"1,110.07"	0.00	0.00	0.00	0.00	0	0.00	"12,543.70"																																													
B2B				Tax Invoice	3799122502199	31/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"10,323.56"	"1,110.07"	"1,110.07"	0.00	0.00	0.00	0.00	0	0.00	"12,543.70"																																													
B2B				Tax Invoice	3799122502199	31/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	3	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	358.09	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,694.99"									"10,323.56"	"1,110.07"	"1,110.07"	0.00	0.00	0.00	0.00	0	0.00	"12,543.70"																																													
B2B				Tax Invoice	3799122502199	31/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	4	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	"1,703.13"	"3,406.26"	0.00	0.00	"3,406.26"	28.00	476.88	476.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.02"									"10,323.56"	"1,110.07"	"1,110.07"	0.00	0.00	0.00	0.00	0	0.00	"12,543.70"																																													
B2B				Tax Invoice	3799122502199	31/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	5	RIVET	NO	87089900		32.000	0.000	Numbers	7.81	249.92	0.00	0.00	249.92	28.00	34.99	34.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.90									"10,323.56"	"1,110.07"	"1,110.07"	0.00	0.00	0.00	0.00	0	0.00	"12,543.70"																																													
B2B				Tax Invoice	3799122502199	31/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"10,323.56"	"1,110.07"	"1,110.07"	0.00	0.00	0.00	0.00	0	0.00	"12,543.70"																																													
B2B				Tax Invoice	3799122502199	31/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	7	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"									"10,323.56"	"1,110.07"	"1,110.07"	0.00	0.00	0.00	0.00	0	0.00	"12,543.70"																																													
B2B				Tax Invoice	3799122502202	31/07/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,977.97"	178.03	178.03	0.00	0.00	0.00	0.00	0	0.00	"2,334.03"																																													
B2B				Tax Invoice	3799122502202	31/07/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	2	MIRROR LH CVM	NO	70091010		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"1,977.97"	178.03	178.03	0.00	0.00	0.00	0.00	0	0.00	"2,334.03"																																													
B2B				Tax Invoice	3799122502202	31/07/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	3	ASSY WIDE ANGLE MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	584.75	584.75	0.00	0.00	584.75	18.00	52.63	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.01									"1,977.97"	178.03	178.03	0.00	0.00	0.00	0.00	0	0.00	"2,334.03"																																													
B2B				Tax Invoice	3799122502202	31/07/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	4	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									"1,977.97"	178.03	178.03	0.00	0.00	0.00	0.00	0	0.00	"2,334.03"																																													
B2B				Tax Invoice	3799122502204	31/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	0.00	0.00	"1,006.25"	18.00	90.56	90.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.37"									"17,542.80"	"1,602.19"	"1,602.19"	0.00	0.00	0.00	0.00	0	0.00	"20,747.18"																																													
B2B				Tax Invoice	3799122502204	31/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	2	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"17,542.80"	"1,602.19"	"1,602.19"	0.00	0.00	0.00	0.00	0	0.00	"20,747.18"																																													
B2B				Tax Invoice	3799122502204	31/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	3	BOLT  LOCK NUT  HCV	NO	73181500		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"17,542.80"	"1,602.19"	"1,602.19"	0.00	0.00	0.00	0.00	0	0.00	"20,747.18"																																													
B2B				Tax Invoice	3799122502204	31/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	4	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	105.93	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"17,542.80"	"1,602.19"	"1,602.19"	0.00	0.00	0.00	0.00	0	0.00	"20,747.18"																																													
B2B				Tax Invoice	3799122502204	31/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	5	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"17,542.80"	"1,602.19"	"1,602.19"	0.00	0.00	0.00	0.00	0	0.00	"20,747.18"																																													
B2B				Tax Invoice	3799122502204	31/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	6	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									"17,542.80"	"1,602.19"	"1,602.19"	0.00	0.00	0.00	0.00	0	0.00	"20,747.18"																																													
B2B				Tax Invoice	3799122502204	31/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	7	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"17,542.80"	"1,602.19"	"1,602.19"	0.00	0.00	0.00	0.00	0	0.00	"20,747.18"																																													
B2B				Tax Invoice	3799122502204	31/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.34	527.34	0.00	0.00	527.34	28.00	73.83	73.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"17,542.80"	"1,602.19"	"1,602.19"	0.00	0.00	0.00	0.00	0	0.00	"20,747.18"																																													
B2B				Tax Invoice	3799122502204	31/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9	REAR MATCH SET ASSY	NO	84822012		1.000	0.000	Numbers	"14,292.37"	"14,292.37"	0.00	0.00	"14,292.37"	18.00	"1,286.31"	"1,286.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,864.99"									"17,542.80"	"1,602.19"	"1,602.19"	0.00	0.00	0.00	0.00	0	0.00	"20,747.18"																																													
B2B				Tax Invoice	3799042501087	31/07/2025	29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	Karnataka	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	7477691147	hhl@gmail.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3799122502206	31/07/2025	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	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				Tax Invoice	3799122502206	31/07/2025	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	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				Tax Invoice	3799122502206	31/07/2025	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	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				Tax Invoice	3799122502206	31/07/2025	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 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				Tax Invoice	3799122502206	31/07/2025	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	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				Tax Invoice	3799122502206	31/07/2025	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				Tax Invoice	3799122502206	31/07/2025	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				Tax Invoice	3799122502206	31/07/2025	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				Tax Invoice	3799122502206	31/07/2025	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				Tax Invoice	3799122502206	31/07/2025	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				Tax Invoice	3799122502206	31/07/2025	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				Tax Invoice	3799122502206	31/07/2025	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	3799122502207	31/07/2025	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	GOBRI KIT 14 SIZE	NO	87089900		1.000	0.000	Numbers	70.18	70.18	0.00	0.00	70.18	28.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.84									"64,367.76"	"8,131.83"	"8,131.83"	0.00	0.00	0.00	0.00	0	0.00	"80,631.42"																																													
B2B				Tax Invoice	3799122502207	31/07/2025	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	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"15,687.50"	"15,687.50"	627.50	0.00	"15,060.00"	28.00	"2,108.40"	"2,108.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,276.80"									"64,367.76"	"8,131.83"	"8,131.83"	0.00	0.00	0.00	0.00	0	0.00	"80,631.42"																																													
B2B				Tax Invoice	3799122502207	31/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	3	BOLT M10X1 25X25	NO	73181500		1.000	0.000	Numbers	16.95	16.27	0.00	0.00	16.27	18.00	1.46	1.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.19									"64,367.76"	"8,131.83"	"8,131.83"	0.00	0.00	0.00	0.00	0	0.00	"80,631.42"																																													
B2B				Tax Invoice	3799122502207	31/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	4	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	147.29	0.00	"3,534.91"	18.00	318.14	318.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,171.19"									"64,367.76"	"8,131.83"	"8,131.83"	0.00	0.00	0.00	0.00	0	0.00	"80,631.42"																																													
B2B				Tax Invoice	3799122502207	31/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	5	GEAR RING	NO	87089900		1.000	0.000	Numbers	"2,492.19"	"2,492.19"	99.69	0.00	"2,392.50"	28.00	334.95	334.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,062.40"									"64,367.76"	"8,131.83"	"8,131.83"	0.00	0.00	0.00	0.00	0	0.00	"80,631.42"																																													
B2B				Tax Invoice	3799122502207	31/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	6	BEARING BALL	NO	84821011		1.000	0.000	Numbers	466.10	466.10	18.64	0.00	447.46	18.00	40.27	40.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.00									"64,367.76"	"8,131.83"	"8,131.83"	0.00	0.00	0.00	0.00	0	0.00	"80,631.42"																																													
B2B				Tax Invoice	3799122502207	31/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	7	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"28,902.34"	"28,902.34"	"1,156.09"	0.00	"27,746.25"	28.00	"3,884.48"	"3,884.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,515.21"									"64,367.76"	"8,131.83"	"8,131.83"	0.00	0.00	0.00	0.00	0	0.00	"80,631.42"																																													
B2B				Tax Invoice	3799122502207	31/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	8	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.47	16.28	0.00	0.00	16.28	18.00	1.47	1.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.22									"64,367.76"	"8,131.83"	"8,131.83"	0.00	0.00	0.00	0.00	0	0.00	"80,631.42"																																													
B2B				Tax Invoice	3799122502207	31/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	3.43	0.00	82.28	5.00	2.06	2.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.40									"64,367.76"	"8,131.83"	"8,131.83"	0.00	0.00	0.00	0.00	0	0.00	"80,631.42"																																													
B2B				Tax Invoice	3799122502207	31/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	10	BOLT M6X1X16	NO	73181500		3.000	0.000	Numbers	8.47	25.41	1.02	0.00	24.39	18.00	2.20	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.79									"64,367.76"	"8,131.83"	"8,131.83"	0.00	0.00	0.00	0.00	0	0.00	"80,631.42"																																													
B2B				Tax Invoice	3799122502207	31/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	11	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	839.84	"1,679.68"	67.17	0.00	"1,612.51"	28.00	225.75	225.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,064.01"									"64,367.76"	"8,131.83"	"8,131.83"	0.00	0.00	0.00	0.00	0	0.00	"80,631.42"																																													
B2B				Tax Invoice	3799122502207	31/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	12	BOLT  FLANGE M12X1 25X25	NO	73181500		2.000	0.000	Numbers	38.14	76.28	3.05	0.00	73.23	18.00	6.59	6.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.41									"64,367.76"	"8,131.83"	"8,131.83"	0.00	0.00	0.00	0.00	0	0.00	"80,631.42"																																													
B2B				Tax Invoice	3799122502207	31/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.670	0.000	Others	575.00	"1,535.25"	0.00	0.00	"1,535.25"	18.00	138.17	138.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.59"									"64,367.76"	"8,131.83"	"8,131.83"	0.00	0.00	0.00	0.00	0	0.00	"80,631.42"																																													
B2B				Tax Invoice	3799122502207	31/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.400	0.000	Others	575.00	"5,980.00"	0.00	0.00	"5,980.00"	18.00	538.20	538.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,056.40"									"64,367.76"	"8,131.83"	"8,131.83"	0.00	0.00	0.00	0.00	0	0.00	"80,631.42"																																													
B2B				Tax Invoice	3799122502207	31/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	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									"64,367.76"	"8,131.83"	"8,131.83"	0.00	0.00	0.00	0.00	0	0.00	"80,631.42"																																													
B2B				Tax Invoice	3799122502207	31/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"64,367.76"	"8,131.83"	"8,131.83"	0.00	0.00	0.00	0.00	0	0.00	"80,631.42"																																													
B2B				Tax Invoice	3799122502207	31/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	17	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									"64,367.76"	"8,131.83"	"8,131.83"	0.00	0.00	0.00	0.00	0	0.00	"80,631.42"																																													
B2B				Tax Invoice	3799122502207	31/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	575.00	"3,162.50"	"1,581.25"	0.00	"1,581.25"	18.00	142.31	142.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.87"									"64,367.76"	"8,131.83"	"8,131.83"	0.00	0.00	0.00	0.00	0	0.00	"80,631.42"																																													
B2B				Tax Invoice	3799122502207	31/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.900	0.000	Others	575.00	"5,692.50"	"2,846.25"	0.00	"2,846.25"	18.00	256.16	256.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.57"									"64,367.76"	"8,131.83"	"8,131.83"	0.00	0.00	0.00	0.00	0	0.00	"80,631.42"																																													
B2B				Tax Invoice	3799122502207	31/07/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	20	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"64,367.76"	"8,131.83"	"8,131.83"	0.00	0.00	0.00	0.00	0	0.00	"80,631.42"																																													
B2B				Tax Invoice	3799122502208	31/07/2025	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	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	"1,230.47"	"1,230.47"	0.00	0.00	"1,230.47"	28.00	172.27	172.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"1,658.04"	208.89	208.89	0.00	0.00	0.00	0.00	0	0.00	"2,075.82"																																													
B2B				Tax Invoice	3799122502208	31/07/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,658.04"	208.89	208.89	0.00	0.00	0.00	0.00	0	0.00	"2,075.82"																																													
B2B				Tax Invoice	3799122502208	31/07/2025	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	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	21.00	0.00	399.00	18.00	35.91	35.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.82									"1,658.04"	208.89	208.89	0.00	0.00	0.00	0.00	0	0.00	"2,075.82"																																													
B2B				Tax Invoice	3799122502228	31/07/2025	29AAAFY0991N1ZH	YENEPOYA RESINS	YENEPOYA RESINS	Karnataka	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	9845590755	yenepoya@gmail.com							29AAAFY0991N1ZH	YENEPOYA RESINS	YENEPOYA RESINS	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	1	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									"4,489.13"	402.17	402.17	0.00	0.00	0.00	0.00	0	0.00	"5,293.47"																																													
B2B				Tax Invoice	3799122502228	31/07/2025	29AAAFY0991N1ZH	YENEPOYA RESINS	YENEPOYA RESINS	Karnataka	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	9845590755	yenepoya@gmail.com							29AAAFY0991N1ZH	YENEPOYA RESINS	YENEPOYA RESINS	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"4,489.13"	402.17	402.17	0.00	0.00	0.00	0.00	0	0.00	"5,293.47"																																													
B2B				Tax Invoice	3799122502228	31/07/2025	29AAAFY0991N1ZH	YENEPOYA RESINS	YENEPOYA RESINS	Karnataka	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	9845590755	yenepoya@gmail.com							29AAAFY0991N1ZH	YENEPOYA RESINS	YENEPOYA RESINS	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"4,489.13"	402.17	402.17	0.00	0.00	0.00	0.00	0	0.00	"5,293.47"																																													
B2B				Tax Invoice	3799122502228	31/07/2025	29AAAFY0991N1ZH	YENEPOYA RESINS	YENEPOYA RESINS	Karnataka	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	9845590755	yenepoya@gmail.com							29AAAFY0991N1ZH	YENEPOYA RESINS	YENEPOYA RESINS	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	4	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"4,489.13"	402.17	402.17	0.00	0.00	0.00	0.00	0	0.00	"5,293.47"																																													
B2B				Tax Invoice	3799122502228	31/07/2025	29AAAFY0991N1ZH	YENEPOYA RESINS	YENEPOYA RESINS	Karnataka	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	9845590755	yenepoya@gmail.com							29AAAFY0991N1ZH	YENEPOYA RESINS	YENEPOYA RESINS	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	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									"4,489.13"	402.17	402.17	0.00	0.00	0.00	0.00	0	0.00	"5,293.47"																																													
B2B				Tax Invoice	3799122502228	31/07/2025	29AAAFY0991N1ZH	YENEPOYA RESINS	YENEPOYA RESINS	Karnataka	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	9845590755	yenepoya@gmail.com							29AAAFY0991N1ZH	YENEPOYA RESINS	YENEPOYA RESINS	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	6	BOLT FLANGE M6X1X12	NO	73181500		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									"4,489.13"	402.17	402.17	0.00	0.00	0.00	0.00	0	0.00	"5,293.47"																																													
B2B				Tax Invoice	3799122502228	31/07/2025	29AAAFY0991N1ZH	YENEPOYA RESINS	YENEPOYA RESINS	Karnataka	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	9845590755	yenepoya@gmail.com							29AAAFY0991N1ZH	YENEPOYA RESINS	YENEPOYA RESINS	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	575.00	471.50	0.00	0.00	471.50	18.00	42.44	42.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.38									"4,489.13"	402.17	402.17	0.00	0.00	0.00	0.00	0	0.00	"5,293.47"																																													
B2B				Tax Invoice	3799042501092	31/07/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,935.36"	172.32	172.32	0.00	0.00	0.00	0.00	0	0.00	"2,280.00"																																													
B2B				Tax Invoice	3799042501092	31/07/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	2	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	242.80	"1,906.79"	0.00	0.00	"1,906.79"	18.00	171.61	171.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,250.01"									"1,935.36"	172.32	172.32	0.00	0.00	0.00	0.00	0	0.00	"2,280.00"																																													
B2B				Tax Invoice	3799042501093	31/07/2025	29AHYPK6437G2ZL	SHANTHARAM KALLAMUNDKUR KAMATH	SHANTHARAM KALLAMUNDKUR KAMATH	Karnataka	MARPADY VILLAGE  MOODBIDRI   3 11 C N		3 11 C N  INDUSTRIAL ESTATE  K	574227	Karnataka	9945551305	kamathagro@gmail.com							29AHYPK6437G2ZL	SHANTHARAM KALLAMUNDKUR KAMATH	SHANTHARAM KALLAMUNDKUR KAMATH	MARPADY VILLAGE  MOODBIDRI   3 11 C N		3 11 C N  INDUSTRIAL ESTATE  K	574227	Karnataka	1	SHACKLE PLATE	NO	87081090		1.000	0.000	Numbers	290.63	390.62	0.00	0.00	390.62	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00									390.62	54.69	54.69	0.00	0.00	0.00	0.00	0	0.00	500.00																																													
B2B				Tax Invoice	3799122502241	31/07/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	1	BULBP43T 12V 100 90	NO	85122010		1.000	0.000	Numbers	72.00	72.00	0.00	0.00	72.00	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.96									187.00	16.83	16.83	0.00	0.00	0.00	0.00	0	0.00	220.66																																													
B2B				Tax Invoice	3799122502241	31/07/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									187.00	16.83	16.83	0.00	0.00	0.00	0.00	0	0.00	220.66																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	1	RETURN LINE4	NO	87089900		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	2	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,113.28"	"2,113.28"	0.00	0.00	"2,113.28"	28.00	295.86	295.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,705.00"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	3	STEERING WHEEL SUB ASSY BASE	NO	87089400		1.000	0.000	Numbers	"4,015.63"	"4,015.63"	0.00	0.00	"4,015.63"	28.00	562.19	562.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,140.01"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	4	SUBLET	YES	998714		36.191	0.000	Others	525.00	"19,000.28"	0.00	0.00	"19,000.28"	18.00	"1,710.03"	"1,710.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,420.34"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	5	SUBLET	YES	998714		2.858	0.000	Others	525.00	"1,500.45"	0.00	0.00	"1,500.45"	18.00	135.04	135.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.53"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	6	BOLT M8X1 25X20	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									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	7	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	8	TAG	NO	87089900		35.000	0.000	Numbers	7.81	273.35	0.00	0.00	273.35	28.00	38.27	38.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.89									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	9	BOLT FLANGE  M8X1 25X30   7	NO	73181500		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									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	10	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	11	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	12	STRIKER	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	13	WEATHER STRIP PRIMARY DOOR RH	NO	87089900		1.000	0.000	Numbers	796.88	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	14	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	621.09	621.09	0.00	0.00	621.09	28.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.99									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	15	GLASS RUN CHANNEL WINDOW GLASS RH	NO	87089900		1.000	0.000	Numbers	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	28.00	187.03	187.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	16	WEATHER STRIP DOOR WINDOW INNER RH	NO	87089900		1.000	0.000	Numbers	312.50	312.50	0.00	0.00	312.50	28.00	43.75	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	17	WEATHER STRIP DOOR WINDOW OUTER RH	NO	87089900		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	18	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	19	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"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	20	FUPD BAR ASSY 12T	NO	87089900		1.000	0.000	Numbers	"9,183.59"	"9,183.59"	0.00	0.00	"9,183.59"	28.00	"1,285.70"	"1,285.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,754.99"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	21	SCUFF PLATE RH	NO	87089900		1.000	0.000	Numbers	257.81	257.81	0.00	0.00	257.81	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.99									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	22	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"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		24.348	0.000	Others	575.00	"14,000.10"	0.00	0.00	"14,000.10"	18.00	"1,260.01"	"1,260.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,520.12"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	24	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"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.305	0.000	Others	575.00	750.38	0.00	0.00	750.38	18.00	67.53	67.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.44									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	26	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"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	27	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"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	29	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"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	30	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"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	31	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"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	32	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"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	33	SUBLET	YES	998714		3.429	0.000	Others	525.00	"1,800.23"	0.00	0.00	"1,800.23"	18.00	162.02	162.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.27"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	34	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"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	35	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"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	36	STEERING COLUMN BOOT COVER RUBBER SEAL	NO	87089900		1.000	0.000	Numbers	164.06	164.06	0.00	0.00	164.06	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	37	PRESSURE LINE 3PRESSURE LINE 3	NO	87089900		1.000	0.000	Numbers	"1,683.59"	"1,683.59"	0.00	0.00	"1,683.59"	28.00	235.70	235.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.99"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	38	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	39	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"13,121.09"	"13,121.09"	0.00	0.00	"13,121.09"	28.00	"1,836.95"	"1,836.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,794.99"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	40	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	41	DOOR GAP HIDER RH	NO	87089900		1.000	0.000	Numbers	54.69	54.69	0.00	0.00	54.69	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.01									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	42	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	43	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	44	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	45	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	46	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	47	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									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	48	MBOOSTER PLUS LOGO	NO	39199010		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									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	49	FOOTSTEP MAX TYRE 2 0M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.38"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	50	STEP PLATE RH	NO	87089900		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	51	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	52	MOUNTING BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	617.19	617.19	0.00	0.00	617.19	28.00	86.41	86.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.01									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	53	DOOR TRIM RH MANUAL	NO	87081090		1.000	0.000	Numbers	"1,816.41"	"1,816.41"	0.00	0.00	"1,816.41"	28.00	254.30	254.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,325.01"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	54	PULL CUP BEZEL RH	NO	87081090		1.000	0.000	Numbers	152.34	152.34	0.00	0.00	152.34	28.00	21.33	21.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.00									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	55	GLASS PROTECTTOR HANDLE RH	NO	87081090		1.000	0.000	Numbers	"1,324.22"	"1,324.22"	0.00	0.00	"1,324.22"	28.00	185.39	185.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.00"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	56	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	57	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	28.00	155.86	155.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	58	CHECK LINK	NO	87089900		1.000	0.000	Numbers	375.00	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	59	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	60	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"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	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"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	62	CLAMP RING  MCV	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.99									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	63	WEAR PLATE ASSY	NO	73182990		1.000	0.000	Numbers	165.25	165.25	0.00	0.00	165.25	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.99									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	64	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	65	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									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	66	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	85.16	170.32	0.00	0.00	170.32	28.00	23.84	23.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.00									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	67	EICHER MILE MAX STEERING OIL	NO	27101990		4.000	0.000	Numbers	322.03	"1,288.16"	0.00	0.00	"1,288.16"	18.00	115.93	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.02"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	68	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	69	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	70	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	71	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	72	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"									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	73	FLANGE NUT M 6	NO	73181600		6.000	0.000	Numbers	4.24	25.44	0.00	0.00	25.44	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.02									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	74	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									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	75	BOLT M6X1X50	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									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502254	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									K SWATHIK KUMAR SHETTY	K SWATHIK KUMAR SHETTY	KRUPA CASHEW MULLUGUDDE KAVRADI KUNDAPUR		S O BHUJANGA SHETTY M S VISHNU	576211	Karnataka	76	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"1,51,202.32"	"17,289.08"	"17,289.08"	0.00	0.00	0.00	0.00	0	0.00	"1,85,780.48"																																													
B2B				Tax Invoice	3799122502258	31/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	1	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									"6,140.31"	692.18	692.18	0.00	0.00	0.00	0.00	0	0.00	"7,524.67"																																													
B2B				Tax Invoice	3799122502258	31/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"6,140.31"	692.18	692.18	0.00	0.00	0.00	0.00	0	0.00	"7,524.67"																																													
B2B				Tax Invoice	3799122502258	31/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	3	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									"6,140.31"	692.18	692.18	0.00	0.00	0.00	0.00	0	0.00	"7,524.67"																																													
B2B				Tax Invoice	3799122502258	31/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	4	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									"6,140.31"	692.18	692.18	0.00	0.00	0.00	0.00	0	0.00	"7,524.67"																																													
B2B				Tax Invoice	3799122502258	31/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	575.00	"1,046.50"	0.00	0.00	"1,046.50"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.88"									"6,140.31"	692.18	692.18	0.00	0.00	0.00	0.00	0	0.00	"7,524.67"																																													
B2B				Tax Invoice	3799122502258	31/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	6	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.03	0.00	0.00	4.03	18.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"6,140.31"	692.18	692.18	0.00	0.00	0.00	0.00	0	0.00	"7,524.67"																																													
B2B				Tax Invoice	3799122502258	31/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	7	BOLT FLANGE  6X1X35   4T	NO	73181500		1.000	0.000	Numbers	4.24	4.03	0.00	0.00	4.03	18.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"6,140.31"	692.18	692.18	0.00	0.00	0.00	0.00	0	0.00	"7,524.67"																																													
B2B				Tax Invoice	3799122502258	31/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	8	SPRING CAM END  MCV	NO	73201011		1.000	0.000	Numbers	216.10	216.10	10.81	0.00	205.29	18.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.25									"6,140.31"	692.18	692.18	0.00	0.00	0.00	0.00	0	0.00	"7,524.67"																																													
B2B				Tax Invoice	3799122502258	31/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	93.22	186.44	9.32	0.00	177.12	18.00	15.94	15.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.00									"6,140.31"	692.18	692.18	0.00	0.00	0.00	0.00	0	0.00	"7,524.67"																																													
B2B				Tax Invoice	3799122502258	31/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	10	KIT ASSY  MCV	NO	87089900		1.500	0.000	Numbers	"1,035.16"	"1,552.74"	77.65	0.00	"1,475.09"	28.00	206.51	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.11"									"6,140.31"	692.18	692.18	0.00	0.00	0.00	0.00	0	0.00	"7,524.67"																																													
B2B				Tax Invoice	3799122502258	31/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	11	RIVET ALUMINIUM	NO	76161000		16.000	0.000	Numbers	4.24	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									"6,140.31"	692.18	692.18	0.00	0.00	0.00	0.00	0	0.00	"7,524.67"																																													
B2B				Tax Invoice	3799122502258	31/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	12	RIVET	NO	87089900		8.000	0.000	Numbers	7.81	62.48	3.12	0.00	59.36	28.00	8.31	8.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.98									"6,140.31"	692.18	692.18	0.00	0.00	0.00	0.00	0	0.00	"7,524.67"																																													
B2B				Tax Invoice	3799122502258	31/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	13	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"6,140.31"	692.18	692.18	0.00	0.00	0.00	0.00	0	0.00	"7,524.67"																																													
B2B				Tax Invoice	3799122502258	31/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	14	BRAKE LINING  320X110	NO	87089900		0.500	0.000	Numbers	"2,718.76"	"1,359.38"	67.97	0.00	"1,291.41"	28.00	180.80	180.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.01"									"6,140.31"	692.18	692.18	0.00	0.00	0.00	0.00	0	0.00	"7,524.67"																																													
B2B				Tax Invoice	3799122502265	31/07/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	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"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3799122502266	31/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	SUBLET	YES	998714		0.300	0.000	Others	525.00	157.50	0.00	0.00	157.50	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.86									524.88	65.61	65.61	0.00	0.00	0.00	0.00	0	0.00	656.10																																													
B2B				Tax Invoice	3799122502266	31/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	HAND HOLD A PILLAR LH	NO	87089900		1.000	0.000	Numbers	386.72	386.72	19.34	0.00	367.38	28.00	51.43	51.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.24									524.88	65.61	65.61	0.00	0.00	0.00	0.00	0	0.00	656.10																																													
B2B				Tax Invoice	3799122502269	31/07/2025	29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	Karnataka	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	7975624024	kelinjarasheed@gmail.com							29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"19,610.06"	"2,164.02"	"2,164.02"	0.00	0.00	0.00	0.00	0	0.00	"23,938.10"																																													
B2B				Tax Invoice	3799122502269	31/07/2025	29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	Karnataka	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	7975624024	kelinjarasheed@gmail.com							29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	2	KIT LINING SET STD	NO	87089900		2.000	0.000	Numbers	"3,796.88"	"7,593.76"	0.00	0.00	"7,593.76"	28.00	"1,063.13"	"1,063.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,720.02"									"19,610.06"	"2,164.02"	"2,164.02"	0.00	0.00	0.00	0.00	0	0.00	"23,938.10"																																													
B2B				Tax Invoice	3799122502269	31/07/2025	29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	Karnataka	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	7975624024	kelinjarasheed@gmail.com							29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.80"	0.00	"4,440.80"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.14"									"19,610.06"	"2,164.02"	"2,164.02"	0.00	0.00	0.00	0.00	0	0.00	"23,938.10"																																													
B2B				Tax Invoice	3799122502269	31/07/2025	29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	Karnataka	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	7975624024	kelinjarasheed@gmail.com							29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	4	RUBBER BUSH	NO	40169910		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									"19,610.06"	"2,164.02"	"2,164.02"	0.00	0.00	0.00	0.00	0	0.00	"23,938.10"																																													
B2B				Tax Invoice	3799122502269	31/07/2025	29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	Karnataka	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	7975624024	kelinjarasheed@gmail.com							29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	5	RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"19,610.06"	"2,164.02"	"2,164.02"	0.00	0.00	0.00	0.00	0	0.00	"23,938.10"																																													
B2B				Tax Invoice	3799122502269	31/07/2025	29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	Karnataka	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	7975624024	kelinjarasheed@gmail.com							29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	6	AXLE END RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"19,610.06"	"2,164.02"	"2,164.02"	0.00	0.00	0.00	0.00	0	0.00	"23,938.10"																																													
B2B				Tax Invoice	3799122502269	31/07/2025	29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	Karnataka	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	7975624024	kelinjarasheed@gmail.com							29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	7	RIVET ALUMINIUM	NO	76161000		96.000	0.000	Numbers	4.24	407.04	0.00	0.00	407.04	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.30									"19,610.06"	"2,164.02"	"2,164.02"	0.00	0.00	0.00	0.00	0	0.00	"23,938.10"																																													
B2B				Tax Invoice	3799122502269	31/07/2025	29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	Karnataka	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	7975624024	kelinjarasheed@gmail.com							29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	8	RIVET	NO	87089900		64.000	0.000	Numbers	7.81	499.84	0.00	0.00	499.84	28.00	69.98	69.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.80									"19,610.06"	"2,164.02"	"2,164.02"	0.00	0.00	0.00	0.00	0	0.00	"23,938.10"																																													
B2B				Tax Invoice	3799122502269	31/07/2025	29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	Karnataka	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	7975624024	kelinjarasheed@gmail.com							29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	9	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"19,610.06"	"2,164.02"	"2,164.02"	0.00	0.00	0.00	0.00	0	0.00	"23,938.10"																																													
B2B				Tax Invoice	3799122502269	31/07/2025	29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	Karnataka	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	7975624024	kelinjarasheed@gmail.com							29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	10	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"19,610.06"	"2,164.02"	"2,164.02"	0.00	0.00	0.00	0.00	0	0.00	"23,938.10"																																													
B2B				Tax Invoice	3799122502269	31/07/2025	29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	Karnataka	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	7975624024	kelinjarasheed@gmail.com							29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	11	MH000710  BOLT FLANGE 12X45	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"19,610.06"	"2,164.02"	"2,164.02"	0.00	0.00	0.00	0.00	0	0.00	"23,938.10"																																													
B2B				Tax Invoice	3799122502269	31/07/2025	29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	Karnataka	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	7975624024	kelinjarasheed@gmail.com							29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	12	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"									"19,610.06"	"2,164.02"	"2,164.02"	0.00	0.00	0.00	0.00	0	0.00	"23,938.10"																																													
B2B				Tax Invoice	3799122502269	31/07/2025	29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	Karnataka	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	7975624024	kelinjarasheed@gmail.com							29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"19,610.06"	"2,164.02"	"2,164.02"	0.00	0.00	0.00	0.00	0	0.00	"23,938.10"																																													
B2B				Tax Invoice	3799122502269	31/07/2025	29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	Karnataka	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	7975624024	kelinjarasheed@gmail.com							29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	14	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"									"19,610.06"	"2,164.02"	"2,164.02"	0.00	0.00	0.00	0.00	0	0.00	"23,938.10"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	1	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	2	SUBLET	YES	998714		3.700	0.000	Others	525.00	"1,942.50"	0.00	0.00	"1,942.50"	18.00	174.83	174.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,292.16"									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	3	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									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	4	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									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	5	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									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	6	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									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	7	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									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9	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									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	10	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	11	PAD PEDAL	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	12	BOLT FLANGE  10X35	NO	73181500		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									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	13	NUT FL  M10X1 25	NO	73181600		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									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	15	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"6,758.99"	0.00	0.00	"6,758.99"	28.00	946.26	946.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,651.51"									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	16	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"									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	17	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	996.09	996.09	0.00	0.00	996.09	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.99"									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	18	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	19	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	20	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	21	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	22	GASKET 12	NO	87081090		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	23	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									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	24	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	25	DIAPHRAGM  M848650  MCV	NO	87089900		2.000	0.000	Numbers	601.56	"1,203.14"	0.00	0.00	"1,203.14"	28.00	168.44	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.02"									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	26	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	27	BOLT FLANGE  8X60	NO	73181500		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									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	28	AUTOTENSIONER	NO	87089900		1.000	0.000	Numbers	"1,824.22"	"1,824.22"	0.00	0.00	"1,824.22"	28.00	255.39	255.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.00"									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502271	31/07/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	29	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.59	58.59	0.00	0.00	58.59	28.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									"22,714.02"	"2,594.63"	"2,594.63"	0.00	0.00	0.00	0.00	0	0.00	"27,903.28"																																													
B2B				Tax Invoice	3799122502273	31/07/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									28.57	0.71	0.71	0.00	0.00	0.00	0.00	0	0.00	29.99																																													
B2B				Tax Invoice	3799122502274	31/07/2025	27AAACI7904G1ZN	ICICI LOMBARD GENERAL INSURANCE	ICICI LOMBARD GENERAL INSURANCE	Maharashtra	414 VEER SAVARKAR MARG  PRABHADEVI  MP P		ICICI LOMBARD HOUSE	400025	Maharashtra	9920405136								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GLASS SEALANT PRIMERLESS	NO	32141000		8.000	0.000	Numbers	614.41	"4,915.28"	0.00	0.00	"4,915.28"	18.00	0.00	0.00	884.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,800.03"									"49,707.95"	0.00	0.00	"8,947.43"	0.00	0.00	0.00	0	0.00	"58,655.38"																																													
B2B				Tax Invoice	3799122502274	31/07/2025	27AAACI7904G1ZN	ICICI LOMBARD GENERAL INSURANCE	ICICI LOMBARD GENERAL INSURANCE	Maharashtra	414 VEER SAVARKAR MARG  PRABHADEVI  MP P		ICICI LOMBARD HOUSE	400025	Maharashtra	9920405136								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		8.572	0.000	Others	525.00	"4,500.30"	0.00	0.00	"4,500.30"	18.00	0.00	0.00	810.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.35"									"49,707.95"	0.00	0.00	"8,947.43"	0.00	0.00	0.00	0	0.00	"58,655.38"																																													
B2B				Tax Invoice	3799122502274	31/07/2025	27AAACI7904G1ZN	ICICI LOMBARD GENERAL INSURANCE	ICICI LOMBARD GENERAL INSURANCE	Maharashtra	414 VEER SAVARKAR MARG  PRABHADEVI  MP P		ICICI LOMBARD HOUSE	400025	Maharashtra	9920405136								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FRONT WINDSHIELD GLASS	NO	70071100		1.000	0.000	Numbers	"40,292.37"	"40,292.37"	0.00	0.00	"40,292.37"	18.00	0.00	0.00	"7,252.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,545.00"									"49,707.95"	0.00	0.00	"8,947.43"	0.00	0.00	0.00	0	0.00	"58,655.38"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	1	GASKET TC OIL DRAIN	NO	48239030		1.000	0.000	Numbers	59.32	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	2	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		16.000	0.000	Litres	227.12	"3,633.92"	181.70	0.00	"3,452.22"	18.00	310.70	310.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,073.62"									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	4	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.03	0.00	0.00	4.03	18.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	40.04	0.00	760.81	18.00	68.47	68.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.75									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	6	GOBRI KIT 14 SIZE	NO	87089900		1.000	0.000	Numbers	70.18	70.18	0.00	0.00	70.18	28.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.84									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	7	GASKET  14	NO	74152100		10.000	0.000	Numbers	29.66	296.60	14.83	0.00	281.77	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.49									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	8	UJ KIT   LFL	NO	87089900		1.000	0.000	Numbers	"1,585.94"	"1,585.94"	79.30	0.00	"1,506.64"	28.00	210.93	210.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.50"									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	9	BOLT FLANGE  10X1 25X40   7	NO	73181500		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									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	10	CUSHION  RADIATORUPPER	NO	40169390		2.000	0.000	Numbers	122.88	245.76	12.29	0.00	233.47	18.00	21.01	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.49									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	11	BOLT FLANGE  10X1 25X30   8	NO	73181500		1.000	0.000	Numbers	21.19	21.19	1.06	0.00	20.13	18.00	1.81	1.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.850	0.000	Others	575.00	"3,363.75"	0.00	0.00	"3,363.75"	18.00	302.74	302.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,969.23"									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	14	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									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	15	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									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	17	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									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	18	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									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	21	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									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	22	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									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	23	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									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	24	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	25	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									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	26	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	27	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.42	8.57	0.00	162.85	5.00	4.07	4.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	28	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	20.13	0.00	382.41	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.25									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	29	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	2.54	0.00	48.24	28.00	6.75	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.74									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	30	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	121.09	121.09	6.05	0.00	115.04	28.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.26									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	31	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		15.000	0.000	Numbers	296.61	"4,449.15"	222.46	0.00	"4,226.69"	18.00	380.40	380.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,987.49"									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	32	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	11.72	23.44	1.17	0.00	22.27	28.00	3.12	3.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.51									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	33	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	34	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	7.42	0.00	141.02	28.00	19.74	19.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	35	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	36	FUEL WATER SEPERATOR  HCV	NO	84213100		1.000	0.000	Numbers	444.92	444.92	22.25	0.00	422.67	18.00	38.04	38.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.75									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	37	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	17.16	0.00	326.06	18.00	29.35	29.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.76									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	38	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	237.29	237.29	11.86	0.00	225.43	18.00	20.29	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.01									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	39	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	21.82	0.00	414.62	18.00	37.32	37.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.26									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	40	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,781.25"	"2,781.25"	139.06	0.00	"2,642.19"	28.00	369.91	369.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,382.01"									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	41	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	230.46	0.00	"3,675.79"	28.00	514.61	514.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,705.01"									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	42	PIPE  OIL DRAIN LOWER  E683 TCI	NO	73181500		1.000	0.000	Numbers	"1,728.81"	"1,728.81"	86.44	0.00	"1,642.37"	18.00	147.81	147.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,937.99"									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	43	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		2.000	0.000	Numbers	"2,558.59"	"5,117.18"	255.84	0.00	"4,861.34"	28.00	680.59	680.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,222.52"									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	44	BOLT FLANGE  10X35	NO	73181500		4.000	0.000	Numbers	67.80	271.20	13.56	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	45	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	46	IB001206 WASHER SPRING M10	NO	87082900		5.000	0.000	Numbers	3.91	18.57	0.00	0.00	18.57	28.00	2.60	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.77									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B				Tax Invoice	3799122502275	31/07/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	47	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		1.000	0.000	Numbers	76.27	76.27	3.81	0.00	72.46	18.00	6.52	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"35,008.47"	"3,795.66"	"3,795.66"	0.00	0.00	0.00	0.00	0	0.00	"42,599.79"																																													
B2B	N			Tax Invoice	379955251191	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251192	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251193	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251194	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251195	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251196	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251197	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251198	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251199	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251200	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251201	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,818.68"	0.00	0.00	922.32	0.00	0.00	0.00	0	0.00	"4,741.00"																																													
B2B	N			Tax Invoice	379955251201	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"3,818.68"	0.00	0.00	922.32	0.00	0.00	0.00	0	0.00	"4,741.00"																																													
B2B	N			Tax Invoice	379955251201	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.70	"1,203.39"	0.00	0.00	"1,203.39"	18.00	0.00	0.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"3,818.68"	0.00	0.00	922.32	0.00	0.00	0.00	0	0.00	"4,741.00"																																													
B2B	N			Tax Invoice	379955251201	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"3,818.68"	0.00	0.00	922.32	0.00	0.00	0.00	0	0.00	"4,741.00"																																													
B2B	N			Tax Invoice	379955251201	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"3,818.68"	0.00	0.00	922.32	0.00	0.00	0.00	0	0.00	"4,741.00"																																													
B2B	N			Tax Invoice	379955251202	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251202	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251202	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251203	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251203	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251203	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	3799542500020	29/07/2025	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	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	186.01	186.01	0.00	0.00	186.01	28.00	0.00	0.00	52.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.09									186.01	0.00	0.00	52.08	0.00	0.00	0.00	0	0.00	238.09																																													
B2B	N			Tax Invoice	3799542500021	29/07/2025	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	6GX16  WHEEL RIM ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,339.76"	"5,339.76"	0.00	0.00	"5,339.76"	28.00	0.00	0.00	"1,495.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,834.89"									"5,339.76"	0.00	0.00	"1,495.13"	0.00	0.00	0.00	0	0.00	"6,834.89"																																													
B2B	N			Tax Invoice	3799542500022	29/07/2025	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	DOOR TRIM RH MANUAL	NO	87081090		1.000	0.000	Numbers	"1,330.65"	"1,330.65"	0.00	0.00	"1,330.65"	28.00	0.00	0.00	372.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.23"									"1,330.65"	0.00	0.00	372.58	0.00	0.00	0.00	0	0.00	"1,703.23"																																													
B2B				Tax Invoice	3799042501074	29/07/2025	29ADDFS3860N1ZG	SHRI SAI	SHRI SAI	Karnataka	2ND MAIN  CHAMRAJPET CHAMRAJPET   BANGAL		4  1 2ND FLOOR  9TH CROSS	560018	Karnataka	9448056316	sai@12345gmail.com							29ADDFS3860N1ZG	SHRI SAI	SHRI SAI	2ND MAIN  CHAMRAJPET CHAMRAJPET   BANGAL		4  1 2ND FLOOR  9TH CROSS	560018	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	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	5	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"									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	6	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									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	7	SUBLET	YES	998714		7.000	0.000	Others	525.00	"3,675.00"	0.00	0.00	"3,675.00"	18.00	330.75	330.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,336.50"									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.600	0.000	Others	575.00	"3,220.00"	0.00	0.00	"3,220.00"	18.00	289.80	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.60"									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	10	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"8,170.71"	0.00	0.00	"8,170.71"	28.00	"1,143.90"	"1,143.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,458.51"									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	12	IB001206 WASHER SPRING M10	NO	87082900		4.000	0.000	Numbers	3.91	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	13	SHIM REAR WHEEL T 0 15	NO	87089900		2.000	0.000	Numbers	7.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	14	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	15	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	16	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	17	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	18	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	19	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	20	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									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	21	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	22	BEARING RR WHEEL HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,572.03"	"1,572.03"	0.00	0.00	"1,572.03"	18.00	141.48	141.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.99"									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	23	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	24	BUSH BRONZE	NO	87083000		4.000	0.000	Numbers	250.00	"1,000.00"	0.00	0.00	"1,000.00"	28.00	140.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	25	RIVET ALUMINIUM	NO	76161000		32.000	0.000	Numbers	4.24	135.68	0.00	0.00	135.68	18.00	12.21	12.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.10									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	26	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	124.96	0.00	0.00	124.96	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.94									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	27	BRAKE LINING STD A B	NO	87089900		1.000	0.000	Numbers	"1,859.38"	"1,859.38"	0.00	0.00	"1,859.38"	28.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.00"									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502146	29/07/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	28	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									"28,106.21"	"3,091.78"	"3,091.78"	0.00	0.00	0.00	0.00	0	0.00	"34,289.77"																																													
B2B				Tax Invoice	3799122502154	29/07/2025	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	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									586.72	53.39	53.39	0.00	0.00	0.00	0.00	0	0.00	693.50																																													
B2B				Tax Invoice	3799122502154	29/07/2025	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		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									586.72	53.39	53.39	0.00	0.00	0.00	0.00	0	0.00	693.50																																													
B2B				Tax Invoice	3799122502157	29/07/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	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									"2,212.95"	0.00	0.00	423.92	0.00	0.00	0.00	0	0.00	"2,636.87"																																													
B2B				Tax Invoice	3799122502157	29/07/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	2	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	0.00	0.00	47.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"2,212.95"	0.00	0.00	423.92	0.00	0.00	0.00	0	0.00	"2,636.87"																																													
B2B				Tax Invoice	3799122502157	29/07/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	3	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"2,212.95"	0.00	0.00	423.92	0.00	0.00	0.00	0	0.00	"2,636.87"																																													
B2B				Tax Invoice	3799122502157	29/07/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	4	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	0.00	0.00	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"2,212.95"	0.00	0.00	423.92	0.00	0.00	0.00	0	0.00	"2,636.87"																																													
B2B				Tax Invoice	3799122502157	29/07/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	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									"2,212.95"	0.00	0.00	423.92	0.00	0.00	0.00	0	0.00	"2,636.87"																																													
B2B				Tax Invoice	3799122502157	29/07/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	6	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	0.00	0.00	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"2,212.95"	0.00	0.00	423.92	0.00	0.00	0.00	0	0.00	"2,636.87"																																													
B2B				Tax Invoice	3799122502157	29/07/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	7	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.64	0.00	0.00	15.64	28.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"2,212.95"	0.00	0.00	423.92	0.00	0.00	0.00	0	0.00	"2,636.87"																																													
B2B				Tax Invoice	3799122502157	29/07/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	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	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,212.95"	0.00	0.00	423.92	0.00	0.00	0.00	0	0.00	"2,636.87"																																													
B2B				Tax Invoice	3799122502157	29/07/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,212.95"	0.00	0.00	423.92	0.00	0.00	0.00	0	0.00	"2,636.87"																																													
B2B				Tax Invoice	3799122502157	29/07/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,212.95"	0.00	0.00	423.92	0.00	0.00	0.00	0	0.00	"2,636.87"																																													
B2B				Tax Invoice	3799122502157	29/07/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,212.95"	0.00	0.00	423.92	0.00	0.00	0.00	0	0.00	"2,636.87"																																													
B2B				Tax Invoice	3799122502157	29/07/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	12	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	0.00	0.00	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"2,212.95"	0.00	0.00	423.92	0.00	0.00	0.00	0	0.00	"2,636.87"																																													
B2B				Tax Invoice	3799042501077	29/07/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	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	3799122502160	29/07/2025	29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	Karnataka	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	9901307181								29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.369	0.000	Others	575.00	212.18	0.00	0.00	212.18	18.00	19.10	19.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.38									212.18	19.10	19.10	0.00	0.00	0.00	0.00	0	0.00	250.38																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET  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									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HEX BOLT 12 X1 25 X 30   10	NO	73181500		5.000	0.000	Numbers	29.14	156.63	0.00	0.00	156.63	18.00	0.00	0.00	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.82									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ANTI DUST SEAL	NO	40169330		2.000	0.000	Numbers	126.25	271.44	0.00	0.00	271.44	18.00	0.00	0.00	48.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.30									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALANCER BRACKET ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,535.91"	"8,101.10"	0.00	0.00	"8,101.10"	28.00	0.00	0.00	"2,268.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,369.41"									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SLIPPER PAD	NO	87089900		1.000	0.000	Numbers	"1,185.75"	"1,274.68"	0.00	0.00	"1,274.68"	28.00	0.00	0.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.59"									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT FLANGE  12X1 25X30   8	NO	73181500		8.000	0.000	Numbers	25.90	222.74	0.00	0.00	222.74	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.83									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		5.000	0.000	Numbers	257.37	"1,286.85"	0.00	0.00	"1,286.85"	18.00	0.00	0.00	231.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.48"									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,573.64"	"2,766.67"	0.00	0.00	"2,766.67"	18.00	0.00	0.00	498.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,264.67"									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	167.03	0.00	0.00	167.03	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.10									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.810	0.000	Others	460.00	"1,292.60"	0.00	0.00	"1,292.60"	18.00	0.00	0.00	232.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.27"									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SUBLET	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		3.910	0.000	Others	460.00	"1,798.60"	"1,796.80"	0.00	1.80	18.00	0.00	0.00	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.12									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	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									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,246.78"	"1,340.29"	0.00	0.00	"1,340.29"	28.00	0.00	0.00	375.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.57"									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COLLAR PINION FD T 13 550 10 80 XP TIPP	NO	87089900		1.000	0.000	Numbers	267.38	287.43	0.00	0.00	287.43	28.00	0.00	0.00	80.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.91									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"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"									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BOLT FLANGE  8X1 25X12   7T	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB001206 WASHER SPRING M10	NO	87082900		3.000	0.000	Numbers	2.91	9.38	0.00	0.00	9.38	28.00	0.00	0.00	2.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.01									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	NUT SELF LOCKING 12	NO	73181600		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									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BOLT M12X1 25X35	NO	73181500		2.000	0.000	Numbers	58.27	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	3.24	41.80	0.00	0.00	41.80	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.32									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	GASKET 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									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  10	NO	74152100		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M20 X 2 5 HEX  NUT	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									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,646.09"	"3,646.09"	0.00	0.00	"3,646.09"	28.00	0.00	0.00	"1,020.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,667.00"									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	460.00	"2,990.00"	0.00	0.00	"2,990.00"	18.00	0.00	0.00	538.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.20"									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	SUBLET	YES	998714		1.410	0.000	Others	460.00	648.60	0.00	0.00	648.60	18.00	0.00	0.00	116.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.35									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  8	NO	73181600		2.000	0.000	Numbers	3.24	6.97	0.00	0.00	6.97	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.22									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET OIL 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									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  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									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	122.06	131.21	0.00	0.00	131.21	28.00	0.00	0.00	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 25X35	NO	73181500		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	447.56	481.13	0.00	0.00	481.13	28.00	0.00	0.00	134.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.85									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SUBLET	YES	998714		1.000	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									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.500	0.000	Others	460.00	"8,510.00"	0.00	0.00	"8,510.00"	18.00	0.00	0.00	"1,531.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,041.80"									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251165	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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 RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,496.09"	"1,496.09"	0.00	0.00	"1,496.09"	28.00	0.00	0.00	418.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.00"									"2,140.12"	0.00	0.00	534.84	0.00	0.00	0.00	0	0.00	"2,674.96"																																													
B2B	N			Tax Invoice	379955251165	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"2,140.12"	0.00	0.00	534.84	0.00	0.00	0.00	0	0.00	"2,674.96"																																													
B2B	N			Tax Invoice	379955251165	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	400.00	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									"2,140.12"	0.00	0.00	534.84	0.00	0.00	0.00	0	0.00	"2,674.96"																																													
B2B	N			Tax Invoice	379955251166	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	18.00	0.00	0.00	303.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"1,866.44"	0.00	0.00	335.96	0.00	0.00	0.00	0	0.00	"2,202.40"																																													
B2B	N			Tax Invoice	379955251166	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	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									"1,866.44"	0.00	0.00	335.96	0.00	0.00	0.00	0	0.00	"2,202.40"																																													
B2B	N			Tax Invoice	379955251167	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.70	"1,203.39"	0.00	0.00	"1,203.39"	18.00	0.00	0.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"1,283.39"	0.00	0.00	231.01	0.00	0.00	0.00	0	0.00	"1,514.40"																																													
B2B	N			Tax Invoice	379955251167	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"1,283.39"	0.00	0.00	231.01	0.00	0.00	0.00	0	0.00	"1,514.40"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,533.90"	"1,533.90"	0.00	0.00	"1,533.90"	18.00	0.00	0.00	276.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.00"									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT FLANGE  12X1 25X45   8	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	28.00	0.00	0.00	345.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.01"									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	0.00	0.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BOLT FLANGE  10X80	NO	73181500		2.000	0.000	Numbers	42.38	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.000	0.000	Others	400.00	"3,600.00"	0.00	0.00	"3,600.00"	18.00	0.00	0.00	648.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.00"									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	379955251168	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"8,362.62"	0.00	0.00	"1,707.39"	0.00	0.00	0.00	0	0.00	"10,070.01"																																													
B2B	N			Tax Invoice	379955251169	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"1,943.14"	0.00	0.00	493.48	0.00	0.00	0.00	0	0.00	"2,436.62"																																													
B2B	N			Tax Invoice	379955251169	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"1,943.14"	0.00	0.00	493.48	0.00	0.00	0.00	0	0.00	"2,436.62"																																													
B2B	N			Tax Invoice	379955251169	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.100	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									"1,943.14"	0.00	0.00	493.48	0.00	0.00	0.00	0	0.00	"2,436.62"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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"									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX 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"									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.750	0.000	Others	400.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	0.00	0.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,899.99"									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		96.000	0.000	Numbers	7.81	750.00	0.00	0.00	750.00	28.00	0.00	0.00	210.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	0.00	0.00	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.01"									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	0.00	0.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	378.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,479.99"									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ETB  AIR ASSSITED ?79	NO	87089900		1.000	0.000	Numbers	"10,691.41"	"10,691.41"	0.00	0.00	"10,691.41"	28.00	0.00	0.00	"2,993.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,685.00"									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251170	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"38,505.53"	0.00	0.00	"8,446.79"	0.00	0.00	0.00	0	0.00	"46,952.32"																																													
B2B	N			Tax Invoice	379955251171	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	0.00	0.00	108.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"16,100.84"	0.00	0.00	"4,181.34"	0.00	0.00	0.00	0	0.00	"20,282.18"																																													
B2B	N			Tax Invoice	379955251171	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT FLANGE 8X80	NO	73181500		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"16,100.84"	0.00	0.00	"4,181.34"	0.00	0.00	0.00	0	0.00	"20,282.18"																																													
B2B	N			Tax Invoice	379955251171	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NUT FL  M8X1 25	NO	73181600		3.000	0.000	Numbers	4.24	12.71	0.00	0.00	12.71	18.00	0.00	0.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"16,100.84"	0.00	0.00	"4,181.34"	0.00	0.00	0.00	0	0.00	"20,282.18"																																													
B2B	N			Tax Invoice	379955251171	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT FLANGE  M8X1 25X30   7	NO	73181500		2.000	0.000	Numbers	12.71	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"16,100.84"	0.00	0.00	"4,181.34"	0.00	0.00	0.00	0	0.00	"20,282.18"																																													
B2B	N			Tax Invoice	379955251171	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLAIN WASHER	NO	73182200		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"16,100.84"	0.00	0.00	"4,181.34"	0.00	0.00	0.00	0	0.00	"20,282.18"																																													
B2B	N			Tax Invoice	379955251171	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"16,100.84"	0.00	0.00	"4,181.34"	0.00	0.00	0.00	0	0.00	"20,282.18"																																													
B2B	N			Tax Invoice	379955251171	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"12,906.25"	"12,906.25"	0.00	0.00	"12,906.25"	28.00	0.00	0.00	"3,613.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,520.00"									"16,100.84"	0.00	0.00	"4,181.34"	0.00	0.00	0.00	0	0.00	"20,282.18"																																													
B2B	N			Tax Invoice	379955251171	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLAMP	NO	73261100		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"16,100.84"	0.00	0.00	"4,181.34"	0.00	0.00	0.00	0	0.00	"20,282.18"																																													
B2B	N			Tax Invoice	379955251171	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"16,100.84"	0.00	0.00	"4,181.34"	0.00	0.00	0.00	0	0.00	"20,282.18"																																													
B2B	N			Tax Invoice	379955251171	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BOLT FLANGE  8X1 25X12   7T	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"16,100.84"	0.00	0.00	"4,181.34"	0.00	0.00	0.00	0	0.00	"20,282.18"																																													
B2B	N			Tax Invoice	379955251171	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	0.00	0.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"16,100.84"	0.00	0.00	"4,181.34"	0.00	0.00	0.00	0	0.00	"20,282.18"																																													
B2B	N			Tax Invoice	379955251171	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"16,100.84"	0.00	0.00	"4,181.34"	0.00	0.00	0.00	0	0.00	"20,282.18"																																													
B2B	N			Tax Invoice	379955251171	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"16,100.84"	0.00	0.00	"4,181.34"	0.00	0.00	0.00	0	0.00	"20,282.18"																																													
B2B	N			Tax Invoice	379955251172	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.34"	"1,777.34"	0.00	0.00	"1,777.34"	28.00	0.00	0.00	497.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.00"									"3,700.22"	0.00	0.00	843.77	0.00	0.00	0.00	0	0.00	"4,543.99"																																													
B2B	N			Tax Invoice	379955251172	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	0.00	0.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.99									"3,700.22"	0.00	0.00	843.77	0.00	0.00	0.00	0	0.00	"4,543.99"																																													
B2B	N			Tax Invoice	379955251172	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	0.00	0.00	166.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.00"									"3,700.22"	0.00	0.00	843.77	0.00	0.00	0.00	0	0.00	"4,543.99"																																													
B2B	N			Tax Invoice	379955251172	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"3,700.22"	0.00	0.00	843.77	0.00	0.00	0.00	0	0.00	"4,543.99"																																													
B2B	N			Tax Invoice	379955251172	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"3,700.22"	0.00	0.00	843.77	0.00	0.00	0.00	0	0.00	"4,543.99"																																													
B2B	N			Tax Invoice	379955251172	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	400.00	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									"3,700.22"	0.00	0.00	843.77	0.00	0.00	0.00	0	0.00	"4,543.99"																																													
B2B	N			Tax Invoice	379955251172	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"3,700.22"	0.00	0.00	843.77	0.00	0.00	0.00	0	0.00	"4,543.99"																																													
B2B	N			Tax Invoice	379955251173	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251173	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251173	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251174	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251174	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251174	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251175	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"13,656.33"	0.00	0.00	"2,912.24"	0.00	0.00	0.00	0	0.00	"16,568.57"																																													
B2B	N			Tax Invoice	379955251175	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"13,656.33"	0.00	0.00	"2,912.24"	0.00	0.00	0.00	0	0.00	"16,568.57"																																													
B2B	N			Tax Invoice	379955251175	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"13,656.33"	0.00	0.00	"2,912.24"	0.00	0.00	0.00	0	0.00	"16,568.57"																																													
B2B	N			Tax Invoice	379955251175	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"13,656.33"	0.00	0.00	"2,912.24"	0.00	0.00	0.00	0	0.00	"16,568.57"																																													
B2B	N			Tax Invoice	379955251175	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	0.00	0.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"13,656.33"	0.00	0.00	"2,912.24"	0.00	0.00	0.00	0	0.00	"16,568.57"																																													
B2B	N			Tax Invoice	379955251175	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	0.00	0.00	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"13,656.33"	0.00	0.00	"2,912.24"	0.00	0.00	0.00	0	0.00	"16,568.57"																																													
B2B	N			Tax Invoice	379955251175	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"13,656.33"	0.00	0.00	"2,912.24"	0.00	0.00	0.00	0	0.00	"16,568.57"																																													
B2B	N			Tax Invoice	379955251175	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"13,656.33"	0.00	0.00	"2,912.24"	0.00	0.00	0.00	0	0.00	"16,568.57"																																													
B2B	N			Tax Invoice	379955251175	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"13,656.33"	0.00	0.00	"2,912.24"	0.00	0.00	0.00	0	0.00	"16,568.57"																																													
B2B	N			Tax Invoice	379955251175	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"13,656.33"	0.00	0.00	"2,912.24"	0.00	0.00	0.00	0	0.00	"16,568.57"																																													
B2B	N			Tax Invoice	379955251175	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"13,656.33"	0.00	0.00	"2,912.24"	0.00	0.00	0.00	0	0.00	"16,568.57"																																													
B2B	N			Tax Invoice	379955251175	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"13,656.33"	0.00	0.00	"2,912.24"	0.00	0.00	0.00	0	0.00	"16,568.57"																																													
B2B	N			Tax Invoice	379955251175	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"13,656.33"	0.00	0.00	"2,912.24"	0.00	0.00	0.00	0	0.00	"16,568.57"																																													
B2B	N			Tax Invoice	379955251175	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"13,656.33"	0.00	0.00	"2,912.24"	0.00	0.00	0.00	0	0.00	"16,568.57"																																													
B2B	N			Tax Invoice	379955251175	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"13,656.33"	0.00	0.00	"2,912.24"	0.00	0.00	0.00	0	0.00	"16,568.57"																																													
B2B	N			Tax Invoice	379955251176	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,915.63"	0.00	0.00	770.38	0.00	0.00	0.00	0	0.00	"3,686.01"																																													
B2B	N			Tax Invoice	379955251176	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AUTO SLACK ADJUSTER HELDEX	NO	87089900		1.000	0.000	Numbers	"2,284.31"	"2,455.63"	0.00	0.00	"2,455.63"	28.00	0.00	0.00	687.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,143.21"									"2,915.63"	0.00	0.00	770.38	0.00	0.00	0.00	0	0.00	"3,686.01"																																													
B2B	N			Tax Invoice	379955251177	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HEATING PIPE	NO	39173100		1.000	0.000	Numbers	469.41	504.62	0.00	0.00	504.62	18.00	0.00	0.00	90.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.45									"2,370.28"	0.00	0.00	426.65	0.00	0.00	0.00	0	0.00	"2,796.93"																																													
B2B	N			Tax Invoice	379955251177	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	679.83	"1,359.66"	0.00	0.00	"1,359.66"	18.00	0.00	0.00	244.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.40"									"2,370.28"	0.00	0.00	426.65	0.00	0.00	0.00	0	0.00	"2,796.93"																																													
B2B	N			Tax Invoice	379955251177	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.100	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									"2,370.28"	0.00	0.00	426.65	0.00	0.00	0.00	0	0.00	"2,796.93"																																													
B2B	N			Tax Invoice	3799542500023	30/07/2025	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	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	"1,423.40"	"1,423.40"	0.00	0.00	"1,423.40"	18.00	0.00	0.00	256.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.61"									"1,423.40"	0.00	0.00	256.21	0.00	0.00	0.00	0	0.00	"1,679.61"																																													
B2B				Tax Invoice	3799122502162	30/07/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	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									"3,701.33"	331.27	331.27	0.00	0.00	0.00	0.00	0	0.00	"4,363.87"																																													
B2B				Tax Invoice	3799122502162	30/07/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	2	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"3,701.33"	331.27	331.27	0.00	0.00	0.00	0.00	0	0.00	"4,363.87"																																													
B2B				Tax Invoice	3799122502162	30/07/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"3,701.33"	331.27	331.27	0.00	0.00	0.00	0.00	0	0.00	"4,363.87"																																													
B2B				Tax Invoice	3799122502162	30/07/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	4	SUBLET	YES	998714		2.300	0.000	Others	525.00	"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"									"3,701.33"	331.27	331.27	0.00	0.00	0.00	0.00	0	0.00	"4,363.87"																																													
B2B				Tax Invoice	3799122502162	30/07/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	5	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"									"3,701.33"	331.27	331.27	0.00	0.00	0.00	0.00	0	0.00	"4,363.87"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	1	FOOTSTEP ASSY 2115 RH	NO	87089900		1.000	0.000	Numbers	"2,535.16"	"2,535.16"	0.00	0.00	"2,535.16"	28.00	354.92	354.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	2	ASSY WASHER TANK	NO	87089900		1.000	0.000	Numbers	"1,523.44"	"1,523.44"	0.00	0.00	"1,523.44"	28.00	213.28	213.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	3	BADGING ASSY PRO 2110	NO	87089900		1.000	0.000	Numbers	488.28	488.28	0.00	0.00	488.28	28.00	68.36	68.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	4	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									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	5	TUBE ASSY 2 0M CAB	NO	87089900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.01									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	6	ENGINE HARNESS E474 BS VI  TRUCK	NO	85443000		1.000	0.000	Numbers	"13,449.15"	"13,449.15"	0.00	0.00	"13,449.15"	18.00	"1,210.42"	"1,210.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,869.99"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	7	ASSY MAIN BRACKET ECU	NO	87089900		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	8	BRACKET ASSY EMS ECU	NO	87089900		1.000	0.000	Numbers	562.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	9	ROOT HORN 12V HIGH TONE	NO	85123010		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	10	BRACKET ASSY TELEMATICS ECU BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	144.53	144.53	0.00	0.00	144.53	28.00	20.23	20.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.99									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	11	FRONT TUBE CLUTCHASSY 2M IP	NO	87089900		1.000	0.000	Numbers	289.06	289.06	0.00	0.00	289.06	28.00	40.47	40.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	12	HOSE CLUTCH FRONT	NO	87089900		1.000	0.000	Numbers	542.97	542.97	0.00	0.00	542.97	28.00	76.02	76.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.01									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	13	SUPPORT ROD	NO	87081090		1.000	0.000	Numbers	484.38	484.38	0.00	0.00	484.38	28.00	67.81	67.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	14	PEDAL ASSY	NO	87081090		1.000	0.000	Numbers	761.72	761.72	0.00	0.00	761.72	28.00	106.64	106.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	15	BRACKET ST  COUPLING	NO	87089900		1.000	0.000	Numbers	304.69	304.69	0.00	0.00	304.69	28.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	16	DUAL BRAKE VALVE  PENDANT TYPE  ASSY	NO	87083000		1.000	0.000	Numbers	"8,699.22"	"8,699.22"	0.00	0.00	"8,699.22"	28.00	"1,217.89"	"1,217.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,135.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	17	PIPE DBV RR INLET	NO	87089900		1.000	0.000	Numbers	531.25	531.25	0.00	0.00	531.25	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.01									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	18	PIPE DBV RR OUTLET	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	19	PIPE DBV FR INLET	NO	87089900		1.000	0.000	Numbers	531.25	531.25	0.00	0.00	531.25	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.01									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	20	FRONT DBV OUTLET	NO	87089900		1.000	0.000	Numbers	562.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	21	BKT  BRAKE PEDAL SUPPORT	NO	87081090		1.000	0.000	Numbers	203.13	203.13	0.00	0.00	203.13	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.01									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	22	PEDAL SUPPORT BKT  A	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	23	STEERING COLUMN ASSY	NO	87089900		1.000	0.000	Numbers	"12,460.94"	"12,460.94"	0.00	0.00	"12,460.94"	28.00	"1,744.53"	"1,744.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,950.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	24	STEERING COLUMN BOOT COVER	NO	87089900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	25	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"9,875.00"	"9,875.00"	0.00	0.00	"9,875.00"	28.00	"1,382.50"	"1,382.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,640.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	26	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	27	EMERY PAPER	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	28	GOBRI KIT 14 SIZE	NO	87089900		4.000	0.000	Numbers	70.18	280.72	0.00	0.00	280.72	28.00	39.30	39.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.32									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	29	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"4,326.40"	0.00	0.00	"4,326.40"	28.00	605.70	605.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,537.80"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	30	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"1,468.88"	0.00	"7,005.70"	18.00	630.51	630.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,266.72"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	31	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"10,537.84"	0.00	0.00	"10,537.84"	18.00	948.41	948.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,434.66"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	32	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	"1,371.09"	"1,371.09"	0.00	0.00	"1,371.09"	28.00	191.95	191.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,754.99"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	33	EXTENSION  FEEDER	NO	85182900		1.000	0.000	Numbers	254.24	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									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	34	ASSY SCR COOLING LINE 2	NO	39173100		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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	35	CAB MTG  BKT LH   MODULAR FRAME MCV	NO	87089900		1.000	0.000	Numbers	"2,613.28"	"2,613.28"	0.00	0.00	"2,613.28"	28.00	365.86	365.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,345.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	36	BRACKET FR  MTG RH	NO	87089900		1.000	0.000	Numbers	"2,406.25"	"2,406.25"	0.00	0.00	"2,406.25"	28.00	336.88	336.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.01"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	37	PRIMERED CABIN 2095 WITH HATCH 2M PR	NO	87079000		1.000	0.000	Numbers	"2,28,226.56"	"2,28,226.56"	0.00	0.00	"2,28,226.56"	28.00	"31,951.72"	"31,951.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,130.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	38	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	39	FLANGE BOLT M10X1 5X30	NO	73181500		6.000	0.000	Numbers	55.08	330.54	0.00	0.00	330.54	18.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.04									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	40	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	41	CHRISTMAS CLIP  PASA	NO	87089900		20.000	0.000	Numbers	15.63	312.60	0.00	0.00	312.60	28.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.12									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	42	TORSION BAR 2M DAY	NO	87089900		1.000	0.000	Numbers	"3,339.84"	"3,339.84"	0.00	0.00	"3,339.84"	28.00	467.58	467.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	43	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"3,593.75"	"3,593.75"	0.00	0.00	"3,593.75"	28.00	503.13	503.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,600.01"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	44	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	45	CHECK LINK	NO	87089900		1.000	0.000	Numbers	375.00	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	46	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	47	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	48	STEP PLATE RH	NO	87089900		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	49	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	50	TOP MARKER LAMP	NO	85122010		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	51	ASSY ROOM LAMP WITH READING LAMP	NO	85122010		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	158.26	158.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	52	SIDE INDICATOR LH RH	NO	85122010		2.000	0.000	Numbers	474.58	949.16	0.00	0.00	949.16	18.00	85.42	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	53	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	54	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	55	WIPER LINK ASSY	NO	85124000		1.000	0.000	Numbers	"2,809.32"	"2,809.32"	0.00	0.00	"2,809.32"	18.00	252.84	252.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,315.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	56	WIPER MOTOR ASSY	NO	85124000		1.000	0.000	Numbers	"4,983.05"	"4,983.05"	0.00	0.00	"4,983.05"	18.00	448.47	448.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,879.99"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	57	FOOTSTEP ASSY 2115 LH	NO	87089900		1.000	0.000	Numbers	"2,535.16"	"2,535.16"	0.00	0.00	"2,535.16"	28.00	354.92	354.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	58	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	59	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	60	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	240.63	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.01"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	61	A PILLAR LH ASSY	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	62	HAND HOLD A PILLAR LH	NO	87089900		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	63	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	64	DOOR SWITCHES LH AND RH	NO	85365090		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									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	65	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	66	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	67	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	68	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"12,961.86"	"12,961.86"	0.00	0.00	"12,961.86"	18.00	"1,166.57"	"1,166.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,295.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	69	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	70	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	71	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	72	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	73	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.282	0.000	Others	575.00	"1,312.15"	0.00	0.00	"1,312.15"	18.00	118.09	118.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.33"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	74	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	75	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	76	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	77	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	78	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	79	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.26"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	80	SUBLET	YES	998714		3.429	0.000	Others	525.00	"1,800.23"	0.00	0.00	"1,800.23"	18.00	162.02	162.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.27"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	81	SUBLET	YES	998714		18.667	0.000	Others	525.00	"9,800.18"	0.00	0.00	"9,800.18"	18.00	882.02	882.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,564.22"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	82	SUBLET	YES	998714		14.858	0.000	Others	525.00	"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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	83	SUBLET	YES	998714		8.000	0.000	Others	525.00	"4,200.00"	0.00	0.00	"4,200.00"	18.00	378.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,956.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	84	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	85	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	86	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	87	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	88	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		32.174	0.000	Others	575.00	"18,500.05"	0.00	0.00	"18,500.05"	18.00	"1,665.00"	"1,665.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,830.05"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	89	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	90	POST ASSY  REAR MTG	NO	87089900		1.000	0.000	Numbers	"6,964.84"	"6,964.84"	0.00	0.00	"6,964.84"	28.00	975.08	975.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,915.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	91	IP SUBSTRATE ASSY RHD 2 0M	NO	87089900		1.000	0.000	Numbers	"10,027.34"	"10,027.34"	0.00	0.00	"10,027.34"	28.00	"1,403.83"	"1,403.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,835.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	92	CCB ASSY RHD 2 0M	NO	87081090		1.000	0.000	Numbers	"7,109.38"	"7,109.38"	0.00	0.00	"7,109.38"	28.00	995.31	995.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,100.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	93	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	94	GLOVE BOX BIN ASSY	NO	87089900		1.000	0.000	Numbers	"1,300.78"	"1,300.78"	0.00	0.00	"1,300.78"	28.00	182.11	182.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	95	SUBSTRATE MODULAR COVER ASSY	NO	87089900		1.000	0.000	Numbers	347.66	347.66	0.00	0.00	347.66	28.00	48.67	48.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	96	REXINE BELLOW ASSY WITH MT GATTER	NO	87089900		1.000	0.000	Numbers	550.78	550.78	0.00	0.00	550.78	28.00	77.11	77.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	97	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,339.84"	"1,339.84"	0.00	0.00	"1,339.84"	28.00	187.58	187.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	98	CENTRE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	99	CLUSTER BEZEL LOWER ASSY	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	100	CENTER CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	101	DRIVER SIDE CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	102	POSITIVE MOUNTING CAP 3 LH	NO	87081090		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	103	POSITIVE MOUNTING CAP 2 LH	NO	87081090		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	104	POSITIVE MOUNTING CAP 1 LH	NO	87081090		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	105	FRONT MOUNTING CAP LH 3	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	106	FRONT MOUNTING CAP RH 3	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	107	FRONT MOUNTING CAP RH 1	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	108	FRONT MOUNTING CAP RH 2	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	109	FRONT MOUNTING CAP LH 2	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	110	FRONT MOUNTING CAP LH 1	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	111	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									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	112	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	113	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									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	114	REAR VIEW MIRROR ASSY RH  PRO2114	NO	70099200		1.000	0.000	Numbers	"4,169.49"	"4,169.49"	0.00	0.00	"4,169.49"	18.00	375.25	375.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,919.99"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	115	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	116	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	652.34	652.34	0.00	0.00	652.34	28.00	91.33	91.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	117	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									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	118	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	119	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	120	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	121	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	122	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	123	PLAIN WASHER	NO	73182200		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	124	PULL CUP BEZEL LH	NO	87081090		1.000	0.000	Numbers	152.34	152.34	0.00	0.00	152.34	28.00	21.33	21.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	125	PLAIN WASHER M16	NO	73182200		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	126	BOLT FLANGE  12X1 25X30   8	NO	73181500		4.000	0.000	Numbers	33.90	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	127	HOSE CLIP  DIA 21   MCV	NO	73269099		3.000	0.000	Numbers	114.41	343.23	0.00	0.00	343.23	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.01									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	128	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	129	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	114.85	459.40	0.00	0.00	459.40	28.00	64.32	64.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.04									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	130	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	131	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	132	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	133	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	134	FRONT GRILL CLIP LD	NO	73181500		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	135	WASHER	NO	73182200		5.000	0.000	Numbers	42.37	211.85	0.00	0.00	211.85	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	136	FLANGE NUT M 6	NO	73181600		14.000	0.000	Numbers	4.24	59.36	0.00	0.00	59.36	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.04									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	137	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									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	138	NUT FL  M8X1 25	NO	73181600		5.000	0.000	Numbers	4.24	21.20	0.00	0.00	21.20	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.02									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	139	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									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	140	LINK ASSEMBLY   RH	NO	87089900		1.000	0.000	Numbers	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	28.00	193.59	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.99"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	141	FACIA FRONT FOG LAMP SW 12V	NO	85365090		1.000	0.000	Numbers	669.49	669.49	0.00	0.00	669.49	18.00	60.25	60.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.99									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	142	GROMMET WASHER SYSTEM	NO	87089900		2.000	0.000	Numbers	19.53	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	143	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	144	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									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	145	BOLT M12X1 25X90FLANGE BOLT	NO	73181500		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	146	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	147	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	148	SPLIT PIN  3X30	NO	73182400		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									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	149	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	150	BOLT FLANGE  6X1X25   4T	NO	73181500		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	151	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	152	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	153	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	154	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"10,054.69"	"10,054.69"	0.00	0.00	"10,054.69"	28.00	"1,407.66"	"1,407.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,870.01"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	155	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	156	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	157	BOLT M8X1 25X20	NO	73181500		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									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	158	BOLT M10X1 25X25	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	159	NUT  16  6T	NO	73181600		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	160	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	161	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	162	ASSY DAT PIPE	NO	87089900		1.000	0.000	Numbers	"1,992.19"	"1,992.19"	0.00	0.00	"1,992.19"	28.00	278.91	278.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.01"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	163	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	164	TAG	NO	87089900		130.000	0.000	Numbers	7.81	"1,015.30"	0.00	0.00	"1,015.30"	28.00	142.14	142.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.58"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	165	APM BRACKET ASSEMBLY	NO	87081090		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	166	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	575.00	"5,750.00"	0.00	0.00	"5,750.00"	18.00	517.50	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,785.00"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	167	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	168	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	169	HOSE CLAMP	NO	73181500		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	170	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	171	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	172	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	173	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"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	174	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		45.218	0.000	Others	575.00	"26,000.35"	0.00	0.00	"26,000.35"	18.00	"2,340.03"	"2,340.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,680.41"									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502165	30/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									KUMARA S O PAPAIAH	KUMARA S O PAPAIAH	DODDABYAGATHAVALLI HOLENARASIPUR  DODDA		DODDABYAGATHAVALLI  HOLENARSIPURA	573211	Karnataka	175	BOLT CAB FRONT MTG   HCV	NO	73181500		4.000	0.000	Numbers	97.46	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"5,82,939.43"	"70,400.38"	"70,400.38"	0.00	0.00	0.00	0.00	0	0.00	"7,23,740.19"																																													
B2B				Tax Invoice	3799122502167	30/07/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,962.52"	204.45	204.45	0.00	0.00	0.00	0.00	0	0.00	"2,371.42"																																													
B2B				Tax Invoice	3799122502167	30/07/2025	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	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"									"1,962.52"	204.45	204.45	0.00	0.00	0.00	0.00	0	0.00	"2,371.42"																																													
B2B				Tax Invoice	3799122502167	30/07/2025	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	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"1,962.52"	204.45	204.45	0.00	0.00	0.00	0.00	0	0.00	"2,371.42"																																													
B2B				Tax Invoice	3799122502167	30/07/2025	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	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"1,962.52"	204.45	204.45	0.00	0.00	0.00	0.00	0	0.00	"2,371.42"																																													
B2B				Tax Invoice	3799122502167	30/07/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,962.52"	204.45	204.45	0.00	0.00	0.00	0.00	0	0.00	"2,371.42"																																													
B2B				Tax Invoice	3799122502168	30/07/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	1	AUTO SLACK ADJUSTER 140 MM FR	NO	87089900		2.000	0.000	Numbers	"3,843.75"	"7,687.50"	0.00	0.00	"7,687.50"	28.00	"1,076.25"	"1,076.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,840.00"									"8,894.64"	"1,181.18"	"1,181.18"	0.00	0.00	0.00	0.00	0	0.00	"11,257.00"																																													
B2B				Tax Invoice	3799122502168	30/07/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"8,894.64"	"1,181.18"	"1,181.18"	0.00	0.00	0.00	0.00	0	0.00	"11,257.00"																																													
B2B				Tax Invoice	3799122502168	30/07/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	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"									"8,894.64"	"1,181.18"	"1,181.18"	0.00	0.00	0.00	0.00	0	0.00	"11,257.00"																																													
B2B				Tax Invoice	3799042501085	30/07/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	1	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	3799122502174	30/07/2025	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	ID335005  FORK WEARPAD	NO	87089900		4.000	0.000	Numbers	127.88	562.68	0.00	0.00	562.68	28.00	0.00	0.00	157.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.23									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	ID338120  O RING LUBRICATION PIPE	NO	87089900		2.000	0.000	Numbers	14.53	31.96	0.00	0.00	31.96	28.00	0.00	0.00	8.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.91									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	NO	87089900		1.000	0.000	Numbers	656.81	722.49	0.00	0.00	722.49	28.00	0.00	0.00	202.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.79									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	PISTON 9 SPEED RANGE CYLINDER	NO	87089900		1.000	0.000	Numbers	357.47	393.22	0.00	0.00	393.22	28.00	0.00	0.00	110.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.32									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	CRAWLER GMS ET140S9	NO	87089900		1.000	0.000	Numbers	"7,634.72"	"8,398.19"	0.00	0.00	"8,398.19"	28.00	0.00	0.00	"2,351.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,749.68"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	ID342977  SUN GEARET140S9	NO	87089900		1.000	0.000	Numbers	"2,650.50"	"2,915.55"	0.00	0.00	"2,915.55"	28.00	0.00	0.00	816.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,731.90"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	DRIVE TUBE MS REAR ET140S9	NO	87089900		1.000	0.000	Numbers	113.34	124.67	0.00	0.00	124.67	28.00	0.00	0.00	34.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.58									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	61.03	67.13	0.00	0.00	67.13	28.00	0.00	0.00	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.93									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	ID343319  SPIGOT BEARINGFOR PNEUMATIC PL	NO	87089900		1.000	0.000	Numbers	52.31	57.54	0.00	0.00	57.54	28.00	0.00	0.00	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.65									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	ID343320  INNER O RINGFOR PISTON	NO	87089900		1.000	0.000	Numbers	11.63	12.79	0.00	0.00	12.79	28.00	0.00	0.00	3.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.37									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	ID343345  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	212.16	466.76	0.00	0.00	466.76	28.00	0.00	0.00	130.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.45									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	NUT M SHAFT M55 X 1 5	NO	87089900		1.000	0.000	Numbers	299.34	329.27	0.00	0.00	329.27	28.00	0.00	0.00	92.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.47									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	ID370497  BEARING  TAPER ROLLER125X70X33	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,499.33"	0.00	0.00	"1,499.33"	28.00	0.00	0.00	419.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.14"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	MAINSHAFT ET140S9	NO	87089900		1.000	0.000	Numbers	"7,750.97"	"8,526.07"	0.00	0.00	"8,526.07"	28.00	0.00	0.00	"2,387.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,913.37"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	SHIFT FORK 3RD 4TH ET140S9	NO	87089900		1.000	0.000	Numbers	"1,098.56"	"1,208.42"	0.00	0.00	"1,208.42"	28.00	0.00	0.00	338.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.78"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"15,109.59"	"16,620.55"	0.00	0.00	"16,620.55"	28.00	0.00	0.00	"4,653.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,274.30"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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		13.000	0.000	Numbers	275.42	"3,938.48"	0.00	0.00	"3,938.48"	18.00	0.00	0.00	708.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,647.41"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.50"	"1,278.75"	0.00	0.00	"1,278.75"	28.00	0.00	0.00	358.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.80"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	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"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	SUBLET	YES	998714		3.920	0.000	Others	460.00	"1,803.20"	0.00	0.00	"1,803.20"	18.00	0.00	0.00	324.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,127.78"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	ID334207  SEALING RING	NO	87089900		2.000	0.000	Numbers	"1,043.34"	"2,295.34"	0.00	0.00	"2,295.34"	28.00	0.00	0.00	642.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,938.04"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	ID334860  SHIFT FORKEPICYCLIC	NO	87089900		1.000	0.000	Numbers	"1,075.31"	"1,182.84"	0.00	0.00	"1,182.84"	28.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.04"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	ID335071  BALL BEARING	NO	87089900		1.000	0.000	Numbers	900.94	991.03	0.00	0.00	991.03	28.00	0.00	0.00	277.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.52"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	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"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	CIRCLIP INTERNAL 37X1 5  NORMAL TYPE	NO	73182910		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									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	NUT M SHAFT M45 X 1 5	NO	87089900		1.000	0.000	Numbers	212.16	233.38	0.00	0.00	233.38	28.00	0.00	0.00	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.73									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	BALL BEARING	NO	87089900		1.000	0.000	Numbers	"1,546.13"	"1,700.74"	0.00	0.00	"1,700.74"	28.00	0.00	0.00	476.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,176.95"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	SLIDING SLEEVE	NO	87149990		2.000	0.000	Numbers	"4,030.97"	"8,868.14"	0.00	0.00	"8,868.14"	28.00	0.00	0.00	"2,483.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,351.22"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	SYNCRO RING	NO	87089900		2.000	0.000	Numbers	"2,644.69"	"5,818.32"	0.00	0.00	"5,818.32"	28.00	0.00	0.00	"1,629.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,447.45"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	CLUTH BODY RING	NO	87089900		2.000	0.000	Numbers	"3,031.22"	"6,668.68"	0.00	0.00	"6,668.68"	28.00	0.00	0.00	"1,867.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,535.91"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	DRIVE TUBE MS FRONT ET140S9	NO	84099990		1.000	0.000	Numbers	279.00	306.90	0.00	0.00	306.90	28.00	0.00	0.00	85.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.83									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	DRIVE PINION ET140S9	NO	87089900		1.000	0.000	Numbers	"7,300.50"	"8,030.55"	0.00	0.00	"8,030.55"	28.00	0.00	0.00	"2,248.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,279.10"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	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"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	OUTER RACE PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,317.58"	"1,449.34"	0.00	0.00	"1,449.34"	18.00	0.00	0.00	260.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.22"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	9S PLANET CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"51,251.72"	"56,376.89"	0.00	0.00	"56,376.89"	28.00	0.00	0.00	"15,785.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,162.42"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502174	30/07/2025	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	SYNCHRO ASSY 1 2	NO	87089900		1.000	0.000	Numbers	"30,544.69"	"33,599.16"	0.00	0.00	"33,599.16"	28.00	0.00	0.00	"9,407.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,006.92"									"1,88,595.25"	0.00	0.00	"50,875.90"	0.00	0.00	0.00	0	0.00	"2,39,471.15"																																													
B2B				Tax Invoice	3799122502176	30/07/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		40.000	0.000	Others	15.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"1,375.00"	123.75	123.75	0.00	0.00	0.00	0.00	0	0.00	"1,622.50"																																													
B2B				Tax Invoice	3799122502176	30/07/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,375.00"	123.75	123.75	0.00	0.00	0.00	0.00	0	0.00	"1,622.50"																																													
B2B				Tax Invoice	3799122502176	30/07/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	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									"1,375.00"	123.75	123.75	0.00	0.00	0.00	0.00	0	0.00	"1,622.50"																																													
B2B				Tax Invoice	3799162500350	30/07/2025	29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	Karnataka	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	9686695659	nooru.aziz@gmail.com							29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	1	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"									"12,703.14"	"1,353.44"	"1,353.44"	0.00	0.00	0.00	0.00	0	0.00	"15,410.02"																																													
B2B				Tax Invoice	3799162500350	30/07/2025	29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	Karnataka	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	9686695659	nooru.aziz@gmail.com							29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	2	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"12,703.14"	"1,353.44"	"1,353.44"	0.00	0.00	0.00	0.00	0	0.00	"15,410.02"																																													
B2B				Tax Invoice	3799162500350	30/07/2025	29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	Karnataka	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	9686695659	nooru.aziz@gmail.com							29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,703.14"	"1,353.44"	"1,353.44"	0.00	0.00	0.00	0.00	0	0.00	"15,410.02"																																													
B2B				Tax Invoice	3799162500350	30/07/2025	29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	Karnataka	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	9686695659	nooru.aziz@gmail.com							29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"12,703.14"	"1,353.44"	"1,353.44"	0.00	0.00	0.00	0.00	0	0.00	"15,410.02"																																													
B2B				Tax Invoice	3799162500350	30/07/2025	29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	Karnataka	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	9686695659	nooru.aziz@gmail.com							29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"12,703.14"	"1,353.44"	"1,353.44"	0.00	0.00	0.00	0.00	0	0.00	"15,410.02"																																													
B2B				Tax Invoice	3799162500350	30/07/2025	29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	Karnataka	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	9686695659	nooru.aziz@gmail.com							29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"12,703.14"	"1,353.44"	"1,353.44"	0.00	0.00	0.00	0.00	0	0.00	"15,410.02"																																													
B2B				Tax Invoice	3799162500350	30/07/2025	29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	Karnataka	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	9686695659	nooru.aziz@gmail.com							29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	296.61	"1,186.44"	0.00	0.00	"1,186.44"	18.00	106.78	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"									"12,703.14"	"1,353.44"	"1,353.44"	0.00	0.00	0.00	0.00	0	0.00	"15,410.02"																																													
B2B				Tax Invoice	3799162500350	30/07/2025	29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	Karnataka	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	9686695659	nooru.aziz@gmail.com							29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	8	BOLT FLANGE M6X1X12	NO	73181500		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									"12,703.14"	"1,353.44"	"1,353.44"	0.00	0.00	0.00	0.00	0	0.00	"15,410.02"																																													
B2B				Tax Invoice	3799162500350	30/07/2025	29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	Karnataka	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	9686695659	nooru.aziz@gmail.com							29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	9	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"12,703.14"	"1,353.44"	"1,353.44"	0.00	0.00	0.00	0.00	0	0.00	"15,410.02"																																													
B2B				Tax Invoice	3799162500350	30/07/2025	29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	Karnataka	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	9686695659	nooru.aziz@gmail.com							29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	10	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"12,703.14"	"1,353.44"	"1,353.44"	0.00	0.00	0.00	0.00	0	0.00	"15,410.02"																																													
B2B				Tax Invoice	3799162500350	30/07/2025	29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	Karnataka	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	9686695659	nooru.aziz@gmail.com							29AAHFK5362N1ZP	NOORUNISSA THE PARTNER	NOORUNISSA THE PARTNER	KIADB INDUSTRIAL AREA BAIKAMPADY PANAMBU		M S KARAVALI TRADERS PLOT NO 259	575010	Karnataka	11	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"12,703.14"	"1,353.44"	"1,353.44"	0.00	0.00	0.00	0.00	0	0.00	"15,410.02"																																													
B2B				Tax Invoice	3799122502177	30/07/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"1,403.28"	140.85	140.85	0.00	0.00	0.00	0.00	0	0.00	"1,684.98"																																													
B2B				Tax Invoice	3799122502177	30/07/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,403.28"	140.85	140.85	0.00	0.00	0.00	0.00	0	0.00	"1,684.98"																																													
B2B				Tax Invoice	3799122502177	30/07/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	3	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"1,403.28"	140.85	140.85	0.00	0.00	0.00	0.00	0	0.00	"1,684.98"																																													
B2B				Tax Invoice	3799122502177	30/07/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	4	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									"1,403.28"	140.85	140.85	0.00	0.00	0.00	0.00	0	0.00	"1,684.98"																																													
B2B				Tax Invoice	3799122502177	30/07/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	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									"1,403.28"	140.85	140.85	0.00	0.00	0.00	0.00	0	0.00	"1,684.98"																																													
B2B				Tax Invoice	3799162500351	30/07/2025	29ABWPE1520A1Z0	ESHWAR	ESHWAR	Karnataka	SHWATHIPURAM NANDHINI LAYOUT NANDINILAYO		GROUND FLOOR 18 5TH CROSS SARA	560096	Karnataka	9538383415	Eshwar@gmail.com							29ABWPE1520A1Z0	ESHWAR	ESHWAR	SHWATHIPURAM NANDHINI LAYOUT NANDINILAYO		GROUND FLOOR 18 5TH CROSS SARA	560096	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"12,071.02"	"1,361.97"	"1,361.97"	0.00	0.00	0.00	0.00	0	0.00	"14,794.96"																																													
B2B				Tax Invoice	3799162500351	30/07/2025	29ABWPE1520A1Z0	ESHWAR	ESHWAR	Karnataka	SHWATHIPURAM NANDHINI LAYOUT NANDINILAYO		GROUND FLOOR 18 5TH CROSS SARA	560096	Karnataka	9538383415	Eshwar@gmail.com							29ABWPE1520A1Z0	ESHWAR	ESHWAR	SHWATHIPURAM NANDHINI LAYOUT NANDINILAYO		GROUND FLOOR 18 5TH CROSS SARA	560096	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"12,071.02"	"1,361.97"	"1,361.97"	0.00	0.00	0.00	0.00	0	0.00	"14,794.96"																																													
B2B				Tax Invoice	3799162500351	30/07/2025	29ABWPE1520A1Z0	ESHWAR	ESHWAR	Karnataka	SHWATHIPURAM NANDHINI LAYOUT NANDINILAYO		GROUND FLOOR 18 5TH CROSS SARA	560096	Karnataka	9538383415	Eshwar@gmail.com							29ABWPE1520A1Z0	ESHWAR	ESHWAR	SHWATHIPURAM NANDHINI LAYOUT NANDINILAYO		GROUND FLOOR 18 5TH CROSS SARA	560096	Karnataka	3	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.000	0.000	Numbers	295.76	"2,957.60"	0.00	0.00	"2,957.60"	18.00	266.18	266.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,489.96"									"12,071.02"	"1,361.97"	"1,361.97"	0.00	0.00	0.00	0.00	0	0.00	"14,794.96"																																													
B2B				Tax Invoice	3799162500351	30/07/2025	29ABWPE1520A1Z0	ESHWAR	ESHWAR	Karnataka	SHWATHIPURAM NANDHINI LAYOUT NANDINILAYO		GROUND FLOOR 18 5TH CROSS SARA	560096	Karnataka	9538383415	Eshwar@gmail.com							29ABWPE1520A1Z0	ESHWAR	ESHWAR	SHWATHIPURAM NANDHINI LAYOUT NANDINILAYO		GROUND FLOOR 18 5TH CROSS SARA	560096	Karnataka	4	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"									"12,071.02"	"1,361.97"	"1,361.97"	0.00	0.00	0.00	0.00	0	0.00	"14,794.96"																																													
B2B				Tax Invoice	3799162500351	30/07/2025	29ABWPE1520A1Z0	ESHWAR	ESHWAR	Karnataka	SHWATHIPURAM NANDHINI LAYOUT NANDINILAYO		GROUND FLOOR 18 5TH CROSS SARA	560096	Karnataka	9538383415	Eshwar@gmail.com							29ABWPE1520A1Z0	ESHWAR	ESHWAR	SHWATHIPURAM NANDHINI LAYOUT NANDINILAYO		GROUND FLOOR 18 5TH CROSS SARA	560096	Karnataka	5	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,071.02"	"1,361.97"	"1,361.97"	0.00	0.00	0.00	0.00	0	0.00	"14,794.96"																																													
B2B				Credit Note	3799132500020	30/07/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	1	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"									"3,701.33"	331.27	331.27	0.00	0.00	0.00	0.00	0	0.00	"4,363.87"																																													
B2B				Credit Note	3799132500020	30/07/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	2	SUBLET	YES	998714		2.300	0.000	Others	525.00	"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"									"3,701.33"	331.27	331.27	0.00	0.00	0.00	0.00	0	0.00	"4,363.87"																																													
B2B				Credit Note	3799132500020	30/07/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"3,701.33"	331.27	331.27	0.00	0.00	0.00	0.00	0	0.00	"4,363.87"																																													
B2B				Credit Note	3799132500020	30/07/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	4	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"3,701.33"	331.27	331.27	0.00	0.00	0.00	0.00	0	0.00	"4,363.87"																																													
B2B				Credit Note	3799132500020	30/07/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	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									"3,701.33"	331.27	331.27	0.00	0.00	0.00	0.00	0	0.00	"4,363.87"																																													
B2B				Tax Invoice	3799122502183	30/07/2025	29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	Karnataka	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	9686310303	managulisuppliers@gmail.com							29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	1	TAG	NO	87089900		10.000	0.000	Numbers	7.81	78.10	2.34	0.00	75.76	28.00	10.61	10.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.98									"11,376.40"	"1,041.25"	"1,041.25"	0.00	0.00	0.00	0.00	0	0.00	"13,458.90"																																													
B2B				Tax Invoice	3799122502183	30/07/2025	29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	Karnataka	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	9686310303	managulisuppliers@gmail.com							29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	2	INSULATION TAPE	NO	87089900		3.000	0.000	Numbers	23.44	70.32	2.11	0.00	68.21	28.00	9.55	9.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.31									"11,376.40"	"1,041.25"	"1,041.25"	0.00	0.00	0.00	0.00	0	0.00	"13,458.90"																																													
B2B				Tax Invoice	3799122502183	30/07/2025	29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	Karnataka	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	9686310303	managulisuppliers@gmail.com							29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	3	WIRE 4 MM	NO	87089900		3.000	0.000	Numbers	31.25	93.75	2.81	0.00	90.94	28.00	12.73	12.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.40									"11,376.40"	"1,041.25"	"1,041.25"	0.00	0.00	0.00	0.00	0	0.00	"13,458.90"																																													
B2B				Tax Invoice	3799122502183	30/07/2025	29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	Karnataka	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	9686310303	managulisuppliers@gmail.com							29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	27.71	0.00	0.00	27.71	5.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.09									"11,376.40"	"1,041.25"	"1,041.25"	0.00	0.00	0.00	0.00	0	0.00	"13,458.90"																																													
B2B				Tax Invoice	3799122502183	30/07/2025	29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	Karnataka	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	9686310303	managulisuppliers@gmail.com							29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	5	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	796.61	796.61	23.90	0.00	772.71	18.00	69.54	69.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.79									"11,376.40"	"1,041.25"	"1,041.25"	0.00	0.00	0.00	0.00	0	0.00	"13,458.90"																																													
B2B				Tax Invoice	3799122502183	30/07/2025	29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	Karnataka	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	9686310303	managulisuppliers@gmail.com							29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	6	PRESSURE SENSOR	NO	73269099		1.000	0.000	Numbers	"3,580.51"	"3,580.51"	107.42	0.00	"3,473.09"	18.00	312.58	312.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,098.25"									"11,376.40"	"1,041.25"	"1,041.25"	0.00	0.00	0.00	0.00	0	0.00	"13,458.90"																																													
B2B				Tax Invoice	3799122502183	30/07/2025	29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	Karnataka	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	9686310303	managulisuppliers@gmail.com							29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	7	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"11,376.40"	"1,041.25"	"1,041.25"	0.00	0.00	0.00	0.00	0	0.00	"13,458.90"																																													
B2B				Tax Invoice	3799122502183	30/07/2025	29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	Karnataka	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	9686310303	managulisuppliers@gmail.com							29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	8	MAXI FUSE  J CASE  40A	NO	85441190		1.000	0.000	Numbers	97.46	97.46	2.92	0.00	94.54	18.00	8.51	8.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.56									"11,376.40"	"1,041.25"	"1,041.25"	0.00	0.00	0.00	0.00	0	0.00	"13,458.90"																																													
B2B				Tax Invoice	3799122502183	30/07/2025	29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	Karnataka	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	9686310303	managulisuppliers@gmail.com							29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	575.00	"3,737.50"	0.00	0.00	"3,737.50"	18.00	336.38	336.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.26"									"11,376.40"	"1,041.25"	"1,041.25"	0.00	0.00	0.00	0.00	0	0.00	"13,458.90"																																													
B2B				Tax Invoice	3799122502183	30/07/2025	29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	Karnataka	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	9686310303	managulisuppliers@gmail.com							29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	10	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"11,376.40"	"1,041.25"	"1,041.25"	0.00	0.00	0.00	0.00	0	0.00	"13,458.90"																																													
B2B				Tax Invoice	3799122502183	30/07/2025	29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	Karnataka	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	9686310303	managulisuppliers@gmail.com							29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	11	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"11,376.40"	"1,041.25"	"1,041.25"	0.00	0.00	0.00	0.00	0	0.00	"13,458.90"																																													
B2B	N			Tax Invoice	379955251178	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		34.000	0.000	Others	22.00	748.00	0.00	0.00	748.00	18.00	0.00	0.00	134.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.64									"1,447.00"	0.00	0.00	260.46	0.00	0.00	0.00	0	0.00	"1,707.46"																																													
B2B	N			Tax Invoice	379955251178	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,447.00"	0.00	0.00	260.46	0.00	0.00	0.00	0	0.00	"1,707.46"																																													
B2B	N			Tax Invoice	379955251178	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"1,447.00"	0.00	0.00	260.46	0.00	0.00	0.00	0	0.00	"1,707.46"																																													
B2B	N			Tax Invoice	379955251179	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,420.45"	0.00	0.00	"1,219.33"	0.00	0.00	0.00	0	0.00	"5,639.78"																																													
B2B	N			Tax Invoice	379955251179	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"4,420.45"	0.00	0.00	"1,219.33"	0.00	0.00	0.00	0	0.00	"5,639.78"																																													
B2B	N			Tax Invoice	379955251180	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379955251182	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"4,346.33"	0.00	0.00	"1,111.63"	0.00	0.00	0.00	0	0.00	"5,457.96"																																													
B2B	N			Tax Invoice	379955251182	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHAUST BRAKE ASSY 80MM	NO	87083000		1.000	0.000	Numbers	"3,063.19"	"3,292.93"	0.00	0.00	"3,292.93"	28.00	0.00	0.00	922.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.95"									"4,346.33"	0.00	0.00	"1,111.63"	0.00	0.00	0.00	0	0.00	"5,457.96"																																													
B2B	N			Tax Invoice	379955251182	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.125	0.000	Others	460.00	517.50	62.10	0.00	455.40	18.00	0.00	0.00	81.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.37									"4,346.33"	0.00	0.00	"1,111.63"	0.00	0.00	0.00	0	0.00	"5,457.96"																																													
B2B	N			Tax Invoice	379955251183	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,155.92"	0.00	0.00	"3,086.86"	0.00	0.00	0.00	0	0.00	"14,242.78"																																													
B2B	N			Tax Invoice	379955251183	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"11,155.92"	0.00	0.00	"3,086.86"	0.00	0.00	0.00	0	0.00	"14,242.78"																																													
B2B	N			Tax Invoice	379955251184	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,454.03"	"10,163.08"	0.00	0.00	"10,163.08"	28.00	0.00	0.00	"2,845.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,008.74"									"10,604.16"	0.00	0.00	"2,925.05"	0.00	0.00	0.00	0	0.00	"13,529.21"																																													
B2B	N			Tax Invoice	379955251184	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"10,604.16"	0.00	0.00	"2,925.05"	0.00	0.00	0.00	0	0.00	"13,529.21"																																													
B2B	N			Tax Invoice	379955251184	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"10,604.16"	0.00	0.00	"2,925.05"	0.00	0.00	0.00	0	0.00	"13,529.21"																																													
B2B	N			Tax Invoice	379955251185	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"17,488.40"	0.00	0.00	"4,528.51"	0.00	0.00	0.00	0	0.00	"22,016.91"																																													
B2B	N			Tax Invoice	379955251185	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,518.97"	"5,932.89"	0.00	0.00	"5,932.89"	28.00	0.00	0.00	"1,661.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,594.10"									"17,488.40"	0.00	0.00	"4,528.51"	0.00	0.00	0.00	0	0.00	"22,016.91"																																													
B2B	N			Tax Invoice	379955251185	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.75"	"7,873.03"	0.00	0.00	"7,873.03"	28.00	0.00	0.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,077.48"									"17,488.40"	0.00	0.00	"4,528.51"	0.00	0.00	0.00	0	0.00	"22,016.91"																																													
B2B	N			Tax Invoice	379955251185	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,460.02"	"1,569.52"	0.00	0.00	"1,569.52"	18.00	0.00	0.00	282.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.03"									"17,488.40"	0.00	0.00	"4,528.51"	0.00	0.00	0.00	0	0.00	"22,016.91"																																													
B2B	N			Tax Invoice	379955251185	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"17,488.40"	0.00	0.00	"4,528.51"	0.00	0.00	0.00	0	0.00	"22,016.91"																																													
B2B	N			Tax Invoice	379955251185	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"17,488.40"	0.00	0.00	"4,528.51"	0.00	0.00	0.00	0	0.00	"22,016.91"																																													
B2B	N			Tax Invoice	379955251185	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BOLT FLANGE  10X1 5X50   7T	NO	73181500		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"17,488.40"	0.00	0.00	"4,528.51"	0.00	0.00	0.00	0	0.00	"22,016.91"																																													
B2B	N			Tax Invoice	379955251186	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,111.84"	"6,570.23"	0.00	0.00	"6,570.23"	28.00	0.00	0.00	"1,839.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,409.89"									"29,035.70"	0.00	0.00	"7,369.62"	0.00	0.00	0.00	0	0.00	"36,405.32"																																													
B2B	N			Tax Invoice	379955251186	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"29,035.70"	0.00	0.00	"7,369.62"	0.00	0.00	0.00	0	0.00	"36,405.32"																																													
B2B	N			Tax Invoice	379955251186	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"29,035.70"	0.00	0.00	"7,369.62"	0.00	0.00	0.00	0	0.00	"36,405.32"																																													
B2B	N			Tax Invoice	379955251186	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"29,035.70"	0.00	0.00	"7,369.62"	0.00	0.00	0.00	0	0.00	"36,405.32"																																													
B2B	N			Tax Invoice	379955251186	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"29,035.70"	0.00	0.00	"7,369.62"	0.00	0.00	0.00	0	0.00	"36,405.32"																																													
B2B	N			Tax Invoice	379955251186	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"29,035.70"	0.00	0.00	"7,369.62"	0.00	0.00	0.00	0	0.00	"36,405.32"																																													
B2B	N			Tax Invoice	379955251186	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"29,035.70"	0.00	0.00	"7,369.62"	0.00	0.00	0.00	0	0.00	"36,405.32"																																													
B2B	N			Tax Invoice	379955251186	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"29,035.70"	0.00	0.00	"7,369.62"	0.00	0.00	0.00	0	0.00	"36,405.32"																																													
B2B	N			Tax Invoice	379955251186	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,858.41"	0.00	0.00	"3,858.41"	28.00	0.00	0.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,938.76"									"29,035.70"	0.00	0.00	"7,369.62"	0.00	0.00	0.00	0	0.00	"36,405.32"																																													
B2B	N			Tax Invoice	379955251186	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"29,035.70"	0.00	0.00	"7,369.62"	0.00	0.00	0.00	0	0.00	"36,405.32"																																													
B2B	N			Tax Invoice	379955251186	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"29,035.70"	0.00	0.00	"7,369.62"	0.00	0.00	0.00	0	0.00	"36,405.32"																																													
B2B	N			Tax Invoice	379955251186	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BOLT FLANGE  10X35	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									"29,035.70"	0.00	0.00	"7,369.62"	0.00	0.00	0.00	0	0.00	"36,405.32"																																													
B2B	N			Tax Invoice	379955251186	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"29,035.70"	0.00	0.00	"7,369.62"	0.00	0.00	0.00	0	0.00	"36,405.32"																																													
B2B	N			Tax Invoice	379955251186	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"29,035.70"	0.00	0.00	"7,369.62"	0.00	0.00	0.00	0	0.00	"36,405.32"																																													
B2B	N			Tax Invoice	379955251186	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"29,035.70"	0.00	0.00	"7,369.62"	0.00	0.00	0.00	0	0.00	"36,405.32"																																													
B2B	N			Tax Invoice	379955251187	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SLIPPER PAD	NO	87089900		2.000	0.000	Numbers	"1,185.75"	"2,549.37"	0.00	0.00	"2,549.37"	28.00	0.00	0.00	713.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,263.19"									"27,068.06"	0.00	0.00	"7,039.54"	0.00	0.00	0.00	0	0.00	"34,107.60"																																													
B2B	N			Tax Invoice	379955251187	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY PIVOT PIN   PLATE	NO	40091100		1.000	0.000	Numbers	"2,774.36"	"2,982.43"	0.00	0.00	"2,982.43"	18.00	0.00	0.00	536.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.27"									"27,068.06"	0.00	0.00	"7,039.54"	0.00	0.00	0.00	0	0.00	"34,107.60"																																													
B2B	N			Tax Invoice	379955251187	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BALANCER BRACKET ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,535.91"	"8,101.10"	0.00	0.00	"8,101.10"	28.00	0.00	0.00	"2,268.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,369.41"									"27,068.06"	0.00	0.00	"7,039.54"	0.00	0.00	0.00	0	0.00	"34,107.60"																																													
B2B	N			Tax Invoice	379955251187	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ANTI DUST SEAL	NO	40169330		2.000	0.000	Numbers	126.25	271.44	0.00	0.00	271.44	18.00	0.00	0.00	48.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.30									"27,068.06"	0.00	0.00	"7,039.54"	0.00	0.00	0.00	0	0.00	"34,107.60"																																													
B2B	N			Tax Invoice	379955251187	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT M12X1 25X35	NO	73181500		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"27,068.06"	0.00	0.00	"7,039.54"	0.00	0.00	0.00	0	0.00	"34,107.60"																																													
B2B	N			Tax Invoice	379955251187	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"27,068.06"	0.00	0.00	"7,039.54"	0.00	0.00	0.00	0	0.00	"34,107.60"																																													
B2B	N			Tax Invoice	379955251187	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	167.03	0.00	0.00	167.03	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.10									"27,068.06"	0.00	0.00	"7,039.54"	0.00	0.00	0.00	0	0.00	"34,107.60"																																													
B2B	N			Tax Invoice	379955251187	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALANCER PIVOT BRKT	NO	87089900		1.000	0.000	Numbers	"10,230.00"	"10,997.25"	0.00	0.00	"10,997.25"	28.00	0.00	0.00	"3,079.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,076.48"									"27,068.06"	0.00	0.00	"7,039.54"	0.00	0.00	0.00	0	0.00	"34,107.60"																																													
B2B	N			Tax Invoice	379955251187	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  12X1 25X30   8	NO	73181500		8.000	0.000	Numbers	25.90	222.74	0.00	0.00	222.74	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.83									"27,068.06"	0.00	0.00	"7,039.54"	0.00	0.00	0.00	0	0.00	"34,107.60"																																													
B2B	N			Tax Invoice	379955251187	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 25X16	NO	73181500		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"27,068.06"	0.00	0.00	"7,039.54"	0.00	0.00	0.00	0	0.00	"34,107.60"																																													
B2B	N			Tax Invoice	379955251187	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 M6X1X50	NO	73181500		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"27,068.06"	0.00	0.00	"7,039.54"	0.00	0.00	0.00	0	0.00	"34,107.60"																																													
B2B	N			Tax Invoice	379955251187	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB001206 WASHER SPRING M10	NO	87082900		8.000	0.000	Numbers	2.91	25.03	0.00	0.00	25.03	28.00	0.00	0.00	7.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.04									"27,068.06"	0.00	0.00	"7,039.54"	0.00	0.00	0.00	0	0.00	"34,107.60"																																													
B2B	N			Tax Invoice	379955251187	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.460	0.000	Others	460.00	"1,591.60"	0.00	0.00	"1,591.60"	18.00	0.00	0.00	286.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.09"									"27,068.06"	0.00	0.00	"7,039.54"	0.00	0.00	0.00	0	0.00	"34,107.60"																																													
B2B	N			Tax Invoice	379955251188	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		36.000	0.000	Others	22.00	792.00	0.00	0.00	792.00	18.00	0.00	0.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.56									"1,392.00"	0.00	0.00	250.56	0.00	0.00	0.00	0	0.00	"1,642.56"																																													
B2B	N			Tax Invoice	379955251188	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,392.00"	0.00	0.00	250.56	0.00	0.00	0.00	0	0.00	"1,642.56"																																													
B2B	N			Tax Invoice	379955251188	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,392.00"	0.00	0.00	250.56	0.00	0.00	0.00	0	0.00	"1,642.56"																																													
B2B	N			Tax Invoice	379955251189	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LIFT AXLE CONTROL VALVE	NO	87089900		1.000	0.000	Numbers	"9,689.44"	"10,416.14"	0.00	0.00	"10,416.14"	28.00	0.00	0.00	"2,916.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,332.66"									"27,406.65"	0.00	0.00	"5,978.87"	0.00	0.00	0.00	0	0.00	"33,385.52"																																													
B2B	N			Tax Invoice	379955251189	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"27,406.65"	0.00	0.00	"5,978.87"	0.00	0.00	0.00	0	0.00	"33,385.52"																																													
B2B	N			Tax Invoice	379955251189	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 12	NO	87081090		1.000	0.000	Numbers	37.78	40.61	0.00	0.00	40.61	28.00	0.00	0.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.98									"27,406.65"	0.00	0.00	"5,978.87"	0.00	0.00	0.00	0	0.00	"33,385.52"																																													
B2B	N			Tax Invoice	379955251189	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.330	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									"27,406.65"	0.00	0.00	"5,978.87"	0.00	0.00	0.00	0	0.00	"33,385.52"																																													
B2B	N			Tax Invoice	379955251189	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"27,406.65"	0.00	0.00	"5,978.87"	0.00	0.00	0.00	0	0.00	"33,385.52"																																													
B2B	N			Tax Invoice	379955251189	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"27,406.65"	0.00	0.00	"5,978.87"	0.00	0.00	0.00	0	0.00	"33,385.52"																																													
B2B	N			Tax Invoice	379955251189	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.690	0.000	Others	460.00	"3,997.40"	0.00	0.00	"3,997.40"	18.00	0.00	0.00	719.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,716.93"									"27,406.65"	0.00	0.00	"5,978.87"	0.00	0.00	0.00	0	0.00	"33,385.52"																																													
B2B	N			Tax Invoice	379955251189	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HYD  TILT CYLINDER 4 POINT	NO	84123100		1.000	0.000	Numbers	"11,220.44"	"12,061.98"	0.00	0.00	"12,061.98"	18.00	0.00	0.00	"2,171.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,233.14"									"27,406.65"	0.00	0.00	"5,978.87"	0.00	0.00	0.00	0	0.00	"33,385.52"																																													
B2B	N			Tax Invoice	379955251190	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL MODULE WAX TSTAT  8 PLATES	NO	84099990		1.000	0.000	Numbers	"25,894.69"	"27,836.79"	0.00	0.00	"27,836.79"	28.00	0.00	0.00	"7,794.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,631.09"									"30,041.84"	0.00	0.00	"8,191.20"	0.00	0.00	0.00	0	0.00	"38,233.04"																																													
B2B	N			Tax Invoice	379955251190	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	201.57	"1,007.85"	0.00	0.00	"1,007.85"	18.00	0.00	0.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.26"									"30,041.84"	0.00	0.00	"8,191.20"	0.00	0.00	0.00	0	0.00	"38,233.04"																																													
B2B	N			Tax Invoice	379955251190	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PLAIN WASHER M16	NO	73182200		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"30,041.84"	0.00	0.00	"8,191.20"	0.00	0.00	0.00	0	0.00	"38,233.04"																																													
B2B	N			Tax Invoice	379955251190	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"30,041.84"	0.00	0.00	"8,191.20"	0.00	0.00	0.00	0	0.00	"38,233.04"																																													
B2B	N			Tax Invoice	379955251190	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLIP HOSE  23	NO	73269099		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									"30,041.84"	0.00	0.00	"8,191.20"	0.00	0.00	0.00	0	0.00	"38,233.04"																																													
B2B	N			Tax Invoice	379955251190	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	460.00	"1,058.00"	0.00	0.00	"1,058.00"	18.00	0.00	0.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.44"									"30,041.84"	0.00	0.00	"8,191.20"	0.00	0.00	0.00	0	0.00	"38,233.04"																																													
