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	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PIPE ASSY PRESSURE  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,082.12"	"1,082.12"	0.00	0.00	"1,082.12"	18.00	0.00	0.00	194.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.90"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	BUSH KINGPIN  MCV	NO	87089900		2.000	0.000	Numbers	847.02	847.02	0.00	0.00	847.02	18.00	0.00	0.00	152.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.48									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	BEARING  FRONT HUB INNER	NO	84822012		1.000	0.000	Numbers	"1,324.45"	"1,324.45"	0.00	0.00	"1,324.45"	18.00	0.00	0.00	238.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.85"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	CAP  HUB	NO	87089900		9.000	0.000	Numbers	"2,240.82"	"2,240.82"	0.00	0.00	"2,240.82"	18.00	0.00	0.00	403.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,644.17"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	NOISE SHIELD RH	NO	87089900		1.000	0.000	Numbers	374.87	374.87	0.00	0.00	374.87	18.00	0.00	0.00	67.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.35									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	INTEGRATED STEP COVER ASSY LH LYL	NO	87081090		1.000	0.000	Numbers	"8,850.99"	"8,850.99"	0.00	0.00	"8,850.99"	18.00	0.00	0.00	"1,593.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,444.17"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	PRESSURE LINE GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,141.79"	"1,141.79"	0.00	0.00	"1,141.79"	18.00	0.00	0.00	205.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.31"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	RETURN LINE GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,433.68"	"1,433.68"	0.00	0.00	"1,433.68"	18.00	0.00	0.00	258.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.74"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	RETURN PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,058.54"	"1,058.54"	0.00	0.00	"1,058.54"	18.00	0.00	0.00	190.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.08"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	ASSY RETURN LINERH SIDE	NO	87089900		1.000	0.000	Numbers	"1,110.29"	"1,110.29"	0.00	0.00	"1,110.29"	18.00	0.00	0.00	199.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.14"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	WHEEL STUD	NO	73181500		10.000	0.000	Numbers	"2,808.50"	"2,808.50"	0.00	0.00	"2,808.50"	18.00	0.00	0.00	505.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,314.03"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	BKT  BRAKE PEDAL SUPPORT	NO	87081090		1.000	0.000	Numbers	137.30	137.30	0.00	0.00	137.30	18.00	0.00	0.00	24.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.01									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	SPL  CAB SUSP BOLT	NO	73181500		2.000	0.000	Numbers	"1,372.34"	"1,372.34"	0.00	0.00	"1,372.34"	18.00	0.00	0.00	247.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.36"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	RADIATOR GUARD ASSY RADIATOR GUARD ASSY	NO	87081090		1.000	0.000	Numbers	"5,354.10"	"5,354.10"	0.00	0.00	"5,354.10"	18.00	0.00	0.00	963.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,317.84"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	SHOCK ABSORBER FR CAB SUSPENSION	NO	87089900		2.000	0.000	Numbers	"2,346.54"	"2,346.54"	0.00	0.00	"2,346.54"	18.00	0.00	0.00	422.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,768.92"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	OIL PUMP ASSY  E683	NO	84133020		1.000	0.000	Numbers	"2,701.35"	"2,701.35"	0.00	0.00	"2,701.35"	18.00	0.00	0.00	486.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,187.59"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	PIPE FUEL INJECTION 4 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	497.91	497.91	0.00	0.00	497.91	18.00	0.00	0.00	89.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.53									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	CAM SHAFT HCV MAV	NO	84831099		1.000	0.000	Numbers	"6,309.47"	"6,309.47"	0.00	0.00	"6,309.47"	18.00	0.00	0.00	"1,135.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,445.17"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	PIPE TG CASE  HCV	NO	84099941		1.000	0.000	Numbers	"1,058.79"	"1,058.79"	0.00	0.00	"1,058.79"	18.00	0.00	0.00	190.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.37"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	NUT M SHAFT M36 X 1 5	NO	73181600		1.000	0.000	Numbers	440.42	440.42	0.00	0.00	440.42	18.00	0.00	0.00	79.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.70									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	PIPE COMPRESSOR OUTLET  6200 MAV COWL	NO	87089900		1.000	0.000	Numbers	640.97	640.97	0.00	0.00	640.97	18.00	0.00	0.00	115.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.34									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,288.29"	"5,288.29"	0.00	0.00	"5,288.29"	18.00	0.00	0.00	951.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,240.18"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	ID312017  PILOT BEARING	NO	84825011		2.000	0.000	Numbers	"2,119.12"	"2,119.12"	0.00	0.00	"2,119.12"	18.00	0.00	0.00	381.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.56"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	TAPPET	NO	84099990		10.000	0.000	Numbers	"2,060.40"	"2,060.40"	0.00	0.00	"2,060.40"	18.00	0.00	0.00	370.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.27"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	AIR CLEANER  DAY CAB	NO	84213100		1.000	0.000	Numbers	"4,962.69"	"4,962.69"	0.00	0.00	"4,962.69"	18.00	0.00	0.00	893.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,855.97"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	931.90	931.90	0.00	0.00	931.90	18.00	0.00	0.00	167.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.64"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	27	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,273.39"	"1,273.39"	0.00	0.00	"1,273.39"	18.00	0.00	0.00	229.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.60"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	28	CABLE SHIFT	NO	87082900		1.000	0.000	Numbers	"5,643.07"	"5,643.07"	0.00	0.00	"5,643.07"	18.00	0.00	0.00	"1,015.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,658.82"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	29	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,414.14"	"5,414.14"	0.00	0.00	"5,414.14"	18.00	0.00	0.00	974.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,388.69"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	30	CLUTCH BOOSTER3	NO	87089900		1.000	0.000	Numbers	"7,571.84"	"7,571.84"	0.00	0.00	"7,571.84"	18.00	0.00	0.00	"1,362.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,934.77"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	31	UJ KIT  LFL	NO	87089900		3.000	0.000	Numbers	"2,008.83"	"2,008.83"	0.00	0.00	"2,008.83"	18.00	0.00	0.00	361.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,370.42"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	32	FAN	NO	87089900		1.000	0.000	Numbers	"1,599.68"	"1,599.68"	0.00	0.00	"1,599.68"	18.00	0.00	0.00	287.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.62"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	33	SHROUD RADIATOR	NO	87089900		1.000	0.000	Numbers	"2,775.79"	"2,775.79"	0.00	0.00	"2,775.79"	18.00	0.00	0.00	499.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,275.43"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	34	RADIATOR UPPER HOSE	NO	40169990		1.000	0.000	Numbers	335.14	335.14	0.00	0.00	335.14	18.00	0.00	0.00	60.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.47									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	35	HOSE INTERCOOLER	NO	40091100		1.000	0.000	Numbers	766.06	766.06	0.00	0.00	766.06	18.00	0.00	0.00	137.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.95									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	36	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		3.000	0.000	Numbers	"2,361.06"	"2,361.06"	0.00	0.00	"2,361.06"	18.00	0.00	0.00	424.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,786.05"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	37	V BAND CLAMP 10 5	NO	87089900		2.000	0.000	Numbers	"1,499.48"	"1,499.48"	0.00	0.00	"1,499.48"	18.00	0.00	0.00	269.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.39"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	38	ASSY RADIATOR CUSHION MTG	NO	84099111		2.000	0.000	Numbers	904.26	904.26	0.00	0.00	904.26	18.00	0.00	0.00	162.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.03"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	39	RADIATOR MTG BKT FRONT LH	NO	87089900		1.000	0.000	Numbers	271.85	271.85	0.00	0.00	271.85	18.00	0.00	0.00	48.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.78									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	40	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,232.30"	"4,232.30"	0.00	0.00	"4,232.30"	18.00	0.00	0.00	761.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,994.11"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	41	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"9,612.07"	"9,612.07"	0.00	0.00	"9,612.07"	18.00	0.00	0.00	"1,730.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,342.24"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	42	CLUTCH COVER DIA 430	NO	87089300		1.000	0.000	Numbers	"12,760.09"	"12,760.09"	0.00	0.00	"12,760.09"	18.00	0.00	0.00	"2,296.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,056.91"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	43	SENDER UNIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,831.94"	"5,831.94"	0.00	0.00	"5,831.94"	18.00	0.00	0.00	"1,049.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,881.69"									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B	N			Tax Invoice	3789542500013	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	44	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	526.54	526.54	0.00	0.00	526.54	18.00	0.00	0.00	94.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.32									"1,23,882.19"	0.00	0.00	"22,298.77"	0.00	0.00	0.00	0	0.00	"1,46,180.96"																																													
B2B				Tax Invoice	3789042503606	15/10/2025	27AGCPR2080D1ZM	SURESH CHANDRA SINGH RANA	SURESH CHANDRA SINGH RANA	Maharashtra	AK SHOPPING COMPLEX PLOT NO 26 AIROLI TH		1ST FL OFFICE NO 8 SIDDHIVINAY	400708	Maharashtra	9324543319	no@gmail.com							27AGCPR2080D1ZM	SURESH CHANDRA SINGH RANA	SURESH CHANDRA SINGH RANA	AK SHOPPING COMPLEX PLOT NO 26 AIROLI TH		1ST FL OFFICE NO 8 SIDDHIVINAY	400708	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503617	15/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503620	15/10/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	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	3789122502554	15/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	5	SPRAY SUPPRESSION FLAP	NO	87089900		1.000	0.000	Numbers	753.39	753.39	0.00	0.00	753.39	18.00	0.00	0.00	135.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	889.00									"22,020.35"	0.00	0.00	"3,963.67"	0.00	0.00	0.00	0	0.00	"25,984.02"																																													
B2B				Tax Invoice	3789122502554	15/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	0.00	0.00	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"22,020.35"	0.00	0.00	"3,963.67"	0.00	0.00	0.00	0	0.00	"25,984.02"																																													
B2B				Tax Invoice	3789122502554	15/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"22,020.35"	0.00	0.00	"3,963.67"	0.00	0.00	0.00	0	0.00	"25,984.02"																																													
B2B				Tax Invoice	3789122502554	15/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	535.00	454.75	0.00	0.00	454.75	18.00	0.00	0.00	81.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.61									"22,020.35"	0.00	0.00	"3,963.67"	0.00	0.00	0.00	0	0.00	"25,984.02"																																													
B2B				Tax Invoice	3789122502554	15/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	9	MUDGUARD REAR TRAILER	NO	87089900		1.000	0.000	Numbers	"3,476.27"	"3,476.27"	0.00	0.00	"3,476.27"	18.00	0.00	0.00	625.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,102.00"									"22,020.35"	0.00	0.00	"3,963.67"	0.00	0.00	0.00	0	0.00	"25,984.02"																																													
B2B				Tax Invoice	3789122502554	15/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	10	TAIL LAMP MNTG BRKT	NO	87089900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	0.00	0.00	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"22,020.35"	0.00	0.00	"3,963.67"	0.00	0.00	0.00	0	0.00	"25,984.02"																																													
B2B				Tax Invoice	3789122502554	15/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	11	REAR MUDGUARD REAR MNTG ASSY LH	NO	87089900		1.000	0.000	Numbers	"5,597.46"	"5,597.46"	0.00	0.00	"5,597.46"	18.00	0.00	0.00	"1,007.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,605.00"									"22,020.35"	0.00	0.00	"3,963.67"	0.00	0.00	0.00	0	0.00	"25,984.02"																																													
B2B				Tax Invoice	3789042503608	15/10/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	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	3789042503609	15/10/2025	07AABFD3173C2ZX	DEEP FREIGHT CARRIER	DEEP FREIGHT CARRIER	New Delhi	NAGAR DELHI   BG 535 SANJAY GANDHI TRANS		BG 535 SANJAY GANDHI TRANSPORT	110042	New Delhi	9891728727	deepfreightco27@gmail.com							07AABFD3173C2ZX	DEEP FREIGHT CARRIER	DEEP FREIGHT CARRIER	NAGAR DELHI   BG 535 SANJAY GANDHI TRANS		BG 535 SANJAY GANDHI TRANSPORT	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789162501197	15/10/2025	29AOYPJ0601A1Z6	JAI BHAVANI ROADWAYS	JAI BHAVANI ROADWAYS	Karnataka	MAIN ROAD RAVINAGAR GOKUL ROAD HUBLI GAN		BEHIND GANESH TEMPLE HNO17 2ND	580030	Karnataka	8310133292	vijaykumarjambagi@gmail.com							29AOYPJ0601A1Z6	JAI BHAVANI ROADWAYS	JAI BHAVANI ROADWAYS	MAIN ROAD RAVINAGAR GOKUL ROAD HUBLI GAN		BEHIND GANESH TEMPLE HNO17 2ND	580030	Karnataka	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,177.96"	913.49	913.49	0.00	0.00	0.00	0.00	0	0.00	"12,004.94"																																													
B2B				Tax Invoice	3789162501197	15/10/2025	29AOYPJ0601A1Z6	JAI BHAVANI ROADWAYS	JAI BHAVANI ROADWAYS	Karnataka	MAIN ROAD RAVINAGAR GOKUL ROAD HUBLI GAN		BEHIND GANESH TEMPLE HNO17 2ND	580030	Karnataka	8310133292	vijaykumarjambagi@gmail.com							29AOYPJ0601A1Z6	JAI BHAVANI ROADWAYS	JAI BHAVANI ROADWAYS	MAIN ROAD RAVINAGAR GOKUL ROAD HUBLI GAN		BEHIND GANESH TEMPLE HNO17 2ND	580030	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,177.96"	913.49	913.49	0.00	0.00	0.00	0.00	0	0.00	"12,004.94"																																													
B2B				Tax Invoice	3789162501197	15/10/2025	29AOYPJ0601A1Z6	JAI BHAVANI ROADWAYS	JAI BHAVANI ROADWAYS	Karnataka	MAIN ROAD RAVINAGAR GOKUL ROAD HUBLI GAN		BEHIND GANESH TEMPLE HNO17 2ND	580030	Karnataka	8310133292	vijaykumarjambagi@gmail.com							29AOYPJ0601A1Z6	JAI BHAVANI ROADWAYS	JAI BHAVANI ROADWAYS	MAIN ROAD RAVINAGAR GOKUL ROAD HUBLI GAN		BEHIND GANESH TEMPLE HNO17 2ND	580030	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"									"10,177.96"	913.49	913.49	0.00	0.00	0.00	0.00	0	0.00	"12,004.94"																																													
B2B				Tax Invoice	3789162501197	15/10/2025	29AOYPJ0601A1Z6	JAI BHAVANI ROADWAYS	JAI BHAVANI ROADWAYS	Karnataka	MAIN ROAD RAVINAGAR GOKUL ROAD HUBLI GAN		BEHIND GANESH TEMPLE HNO17 2ND	580030	Karnataka	8310133292	vijaykumarjambagi@gmail.com							29AOYPJ0601A1Z6	JAI BHAVANI ROADWAYS	JAI BHAVANI ROADWAYS	MAIN ROAD RAVINAGAR GOKUL ROAD HUBLI GAN		BEHIND GANESH TEMPLE HNO17 2ND	580030	Karnataka	4	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"									"10,177.96"	913.49	913.49	0.00	0.00	0.00	0.00	0	0.00	"12,004.94"																																													
B2B				Tax Invoice	3789162501197	15/10/2025	29AOYPJ0601A1Z6	JAI BHAVANI ROADWAYS	JAI BHAVANI ROADWAYS	Karnataka	MAIN ROAD RAVINAGAR GOKUL ROAD HUBLI GAN		BEHIND GANESH TEMPLE HNO17 2ND	580030	Karnataka	8310133292	vijaykumarjambagi@gmail.com							29AOYPJ0601A1Z6	JAI BHAVANI ROADWAYS	JAI BHAVANI ROADWAYS	MAIN ROAD RAVINAGAR GOKUL ROAD HUBLI GAN		BEHIND GANESH TEMPLE HNO17 2ND	580030	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"10,177.96"	913.49	913.49	0.00	0.00	0.00	0.00	0	0.00	"12,004.94"																																													
B2B				Tax Invoice	3789162501197	15/10/2025	29AOYPJ0601A1Z6	JAI BHAVANI ROADWAYS	JAI BHAVANI ROADWAYS	Karnataka	MAIN ROAD RAVINAGAR GOKUL ROAD HUBLI GAN		BEHIND GANESH TEMPLE HNO17 2ND	580030	Karnataka	8310133292	vijaykumarjambagi@gmail.com							29AOYPJ0601A1Z6	JAI BHAVANI ROADWAYS	JAI BHAVANI ROADWAYS	MAIN ROAD RAVINAGAR GOKUL ROAD HUBLI GAN		BEHIND GANESH TEMPLE HNO17 2ND	580030	Karnataka	6	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"									"10,177.96"	913.49	913.49	0.00	0.00	0.00	0.00	0	0.00	"12,004.94"																																													
B2B				Tax Invoice	3789162501197	15/10/2025	29AOYPJ0601A1Z6	JAI BHAVANI ROADWAYS	JAI BHAVANI ROADWAYS	Karnataka	MAIN ROAD RAVINAGAR GOKUL ROAD HUBLI GAN		BEHIND GANESH TEMPLE HNO17 2ND	580030	Karnataka	8310133292	vijaykumarjambagi@gmail.com							29AOYPJ0601A1Z6	JAI BHAVANI ROADWAYS	JAI BHAVANI ROADWAYS	MAIN ROAD RAVINAGAR GOKUL ROAD HUBLI GAN		BEHIND GANESH TEMPLE HNO17 2ND	580030	Karnataka	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"10,177.96"	913.49	913.49	0.00	0.00	0.00	0.00	0	0.00	"12,004.94"																																													
B2B				Tax Invoice	3789162501197	15/10/2025	29AOYPJ0601A1Z6	JAI BHAVANI ROADWAYS	JAI BHAVANI ROADWAYS	Karnataka	MAIN ROAD RAVINAGAR GOKUL ROAD HUBLI GAN		BEHIND GANESH TEMPLE HNO17 2ND	580030	Karnataka	8310133292	vijaykumarjambagi@gmail.com							29AOYPJ0601A1Z6	JAI BHAVANI ROADWAYS	JAI BHAVANI ROADWAYS	MAIN ROAD RAVINAGAR GOKUL ROAD HUBLI GAN		BEHIND GANESH TEMPLE HNO17 2ND	580030	Karnataka	8	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"10,177.96"	913.49	913.49	0.00	0.00	0.00	0.00	0	0.00	"12,004.94"																																													
B2B				Tax Invoice	3789042503622	15/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502548	15/10/2025	29AISPR5951P1ZY	PRAGATHI	PRAGATHI	Karnataka	FIELD RD  B NARAYANAPURA BAGALUR   BANGA		3RDFLR  85 CHETAN NILAYA WHITE	562149	Karnataka	9880104277	naveenkumar37@gmail.com							29AISPR5951P1ZY	PRAGATHI	PRAGATHI	FIELD RD  B NARAYANAPURA BAGALUR   BANGA		3RDFLR  85 CHETAN NILAYA WHITE	562149	Karnataka	1	CABLE TAG	NO	87089900		4.000	0.000	Numbers	10.00	40.00	0.00	0.00	40.00	18.00	3.60	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									130.15	11.71	11.71	0.00	0.00	0.00	0.00	0	0.00	153.57																																													
B2B				Tax Invoice	3789122502548	15/10/2025	29AISPR5951P1ZY	PRAGATHI	PRAGATHI	Karnataka	FIELD RD  B NARAYANAPURA BAGALUR   BANGA		3RDFLR  85 CHETAN NILAYA WHITE	562149	Karnataka	9880104277	naveenkumar37@gmail.com							29AISPR5951P1ZY	PRAGATHI	PRAGATHI	FIELD RD  B NARAYANAPURA BAGALUR   BANGA		3RDFLR  85 CHETAN NILAYA WHITE	562149	Karnataka	2	BOLT M6X1X16	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									130.15	11.71	11.71	0.00	0.00	0.00	0.00	0	0.00	153.57																																													
B2B				Tax Invoice	3789122502548	15/10/2025	29AISPR5951P1ZY	PRAGATHI	PRAGATHI	Karnataka	FIELD RD  B NARAYANAPURA BAGALUR   BANGA		3RDFLR  85 CHETAN NILAYA WHITE	562149	Karnataka	9880104277	naveenkumar37@gmail.com							29AISPR5951P1ZY	PRAGATHI	PRAGATHI	FIELD RD  B NARAYANAPURA BAGALUR   BANGA		3RDFLR  85 CHETAN NILAYA WHITE	562149	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									130.15	11.71	11.71	0.00	0.00	0.00	0.00	0	0.00	153.57																																													
B2B				Tax Invoice	3789122502549	15/10/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	8.56	0.00	419.44	18.00	37.75	37.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.94									"4,109.58"	369.86	369.86	0.00	0.00	0.00	0.00	0	0.00	"4,849.30"																																													
B2B				Tax Invoice	3789122502549	15/10/2025	29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	Karnataka	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	9986556636								29ARGPK5953P1ZX	M S KUMAR HARDWARE AND CEMENT	M S KUMAR HARDWARE AND CEMENT	21670 HESARAGHATTA MAIN ROAD		HESARAGHATTA MAIN ROAD	560088	Karnataka	2	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"4,011.02"	"4,011.02"	320.88	0.00	"3,690.14"	18.00	332.11	332.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,354.36"									"4,109.58"	369.86	369.86	0.00	0.00	0.00	0.00	0	0.00	"4,849.30"																																													
B2B				Tax Invoice	3789042503623	15/10/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Rajasthan	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	8329544198	gayatri.jha@agarwalpackers.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251581	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"13,951.90"	0.00	0.00	"2,502.90"	0.00	0.00	0.00	0	0.00	"16,454.80"																																													
B2B	N			Tax Invoice	378955251581	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	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									"13,951.90"	0.00	0.00	"2,502.90"	0.00	0.00	0.00	0	0.00	"16,454.80"																																													
B2B	N			Tax Invoice	378955251678	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251678	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251679	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251679	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251680	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"17,864.56"	0.00	0.00	"3,215.62"	0.00	0.00	0.00	0	0.00	"21,080.18"																																													
B2B	N			Tax Invoice	378955251680	15/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INSTRUMENT CLUSTER PRO 6000 BSVI BUS	NO	87089900		1.000	0.000	Numbers	"15,318.20"	"16,467.06"	0.00	0.00	"16,467.06"	18.00	0.00	0.00	"2,964.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,431.13"									"17,864.56"	0.00	0.00	"3,215.62"	0.00	0.00	0.00	0	0.00	"21,080.18"																																													
B2B	N			Tax Invoice	378955251580	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									543.75	0.00	0.00	97.88	0.00	0.00	0.00	0	0.00	641.63																																													
B2B	N			Tax Invoice	378955251581	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"13,951.90"	0.00	0.00	"2,502.90"	0.00	0.00	0.00	0	0.00	"16,454.80"																																													
B2B	N			Tax Invoice	378955251583	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"8,659.49"	0.00	0.00	"1,558.72"	0.00	0.00	0.00	0	0.00	"10,218.21"																																													
B2B	N			Tax Invoice	378955251580	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									543.75	0.00	0.00	97.88	0.00	0.00	0.00	0	0.00	641.63																																													
B2B	N			Tax Invoice	378955251581	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"13,951.90"	0.00	0.00	"2,502.90"	0.00	0.00	0.00	0	0.00	"16,454.80"																																													
B2B				Tax Invoice	3789122502500	13/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	1	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.39"	"2,003.39"	160.27	0.00	"1,843.12"	18.00	165.88	165.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,174.88"									"2,351.37"	211.63	211.63	0.00	0.00	0.00	0.00	0	0.00	"2,774.63"																																													
B2B				Tax Invoice	3789122502500	13/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,351.37"	211.63	211.63	0.00	0.00	0.00	0.00	0	0.00	"2,774.63"																																													
B2B				Tax Invoice	3789122502500	13/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"2,351.37"	211.63	211.63	0.00	0.00	0.00	0.00	0	0.00	"2,774.63"																																													
B2B				Tax Invoice	3789042503568	13/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502501	13/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.696	0.000	Others	535.00	"1,977.36"	0.00	0.00	"1,977.36"	18.00	0.00	0.00	355.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,333.28"									"14,414.41"	0.00	0.00	"2,586.14"	0.00	0.00	0.00	0	0.00	"17,000.55"																																													
B2B				Tax Invoice	3789122502501	13/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	200.00	"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"									"14,414.41"	0.00	0.00	"2,586.14"	0.00	0.00	0.00	0	0.00	"17,000.55"																																													
B2B				Tax Invoice	3789122502501	13/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	3	SUBLET	YES	998714		2.800	0.000	Others	485.00	"1,358.00"	0.00	0.00	"1,358.00"	18.00	0.00	0.00	244.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.44"									"14,414.41"	0.00	0.00	"2,586.14"	0.00	0.00	0.00	0	0.00	"17,000.55"																																													
B2B				Tax Invoice	3789122502501	13/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"14,414.41"	0.00	0.00	"2,586.14"	0.00	0.00	0.00	0	0.00	"17,000.55"																																													
B2B				Tax Invoice	3789122502501	13/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"14,414.41"	0.00	0.00	"2,586.14"	0.00	0.00	0.00	0	0.00	"17,000.55"																																													
B2B				Tax Invoice	3789122502501	13/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	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	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"14,414.41"	0.00	0.00	"2,586.14"	0.00	0.00	0.00	0	0.00	"17,000.55"																																													
B2B				Tax Invoice	3789122502501	13/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	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	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"14,414.41"	0.00	0.00	"2,586.14"	0.00	0.00	0.00	0	0.00	"17,000.55"																																													
B2B				Tax Invoice	3789122502501	13/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	8	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.12	527.12	0.00	0.00	527.12	18.00	0.00	0.00	94.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.00									"14,414.41"	0.00	0.00	"2,586.14"	0.00	0.00	0.00	0	0.00	"17,000.55"																																													
B2B				Tax Invoice	3789122502501	13/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9	MATCHSET REAR	NO	84828000		1.000	0.000	Numbers	"6,080.51"	"6,080.51"	0.00	0.00	"6,080.51"	18.00	0.00	0.00	"1,094.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.00"									"14,414.41"	0.00	0.00	"2,586.14"	0.00	0.00	0.00	0	0.00	"17,000.55"																																													
B2B				Tax Invoice	3789122502501	13/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	0.00	0.00	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.78"									"14,414.41"	0.00	0.00	"2,586.14"	0.00	0.00	0.00	0	0.00	"17,000.55"																																													
B2B				Tax Invoice	3789122502502	13/10/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"2,220.40"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.08"																																													
B2B				Tax Invoice	3789042503580	13/10/2025	36AADCD0069Q2ZA	DRS CARGO MOVERS LIMITED D	DRS CARGO MOVERS LIMITED D	Telangana	SECUNDERABAD MG ROAD SECUNDERABAD  306 3		306 3RD FLOOR KABRA COMPLEX 61	500003	Telangana	9849662333	sridharan.accts@drsindia.in							36AADCD0069Q2ZA	DRS CARGO MOVERS LIMITED D	DRS CARGO MOVERS LIMITED D	SECUNDERABAD MG ROAD SECUNDERABAD  306 3		306 3RD FLOOR KABRA COMPLEX 61	500003	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251630	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FOOTSTEP MAX TYRE 2 0M RH ASSY	NO	87081090		1.000	0.000	Numbers	"1,802.52"	"1,802.52"	0.00	0.00	"1,802.52"	18.00	0.00	0.00	324.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,126.97"									"3,350.52"	0.00	0.00	603.09	0.00	0.00	0.00	0	0.00	"3,953.61"																																													
B2B	N			Tax Invoice	378955251630	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"3,350.52"	0.00	0.00	603.09	0.00	0.00	0.00	0	0.00	"3,953.61"																																													
B2B	N			Tax Invoice	378955251630	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	430.00	"1,032.00"	0.00	0.00	"1,032.00"	18.00	0.00	0.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.76"									"3,350.52"	0.00	0.00	603.09	0.00	0.00	0.00	0	0.00	"3,953.61"																																													
B2B				Tax Invoice	3789042503544	13/10/2025	29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	Karnataka	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	560049	Karnataka	9945422733	snowmanlogistics@gmail.com							29AAFCS3514H1ZC	SNOWMAN LOGISTICS	SNOWMAN LOGISTICS	VIRGONAGAR BANGALORE NORTH  AVALAHALLI		AVALAHALLI OLD MADRAS ROAD	560049	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	3789042503545	13/10/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503548	13/10/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	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	3789042503551	13/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	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	3789042503552	13/10/2025	29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	Karnataka	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	9606478941	rightgearlogi@gmail.com							29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789082500056	13/10/2025	29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	Karnataka	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	9606478941	rightgearlogi@gmail.com							29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503554	13/10/2025	29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	Karnataka	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	9606478941	rightgearlogi@gmail.com							29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	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	3789042503555	13/10/2025	27AANCA9923G1ZB	ALGOR	ALGOR	Maharashtra	PLOT NO  1 2  SECTOR 18  PALM BEACH SANP		OFFICE NO  806  BHUMIRAJ COSTARICA	400705	Maharashtra	8690975998	vijay.ghotia@algor.in							27AANCA9923G1ZB	ALGOR	ALGOR	PLOT NO  1 2  SECTOR 18  PALM BEACH SANP		OFFICE NO  806  BHUMIRAJ COSTARICA	400705	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503556	13/10/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	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	3789042503557	13/10/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503558	13/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503559	13/10/2025	24ASIPR7246M1Z4	AMIRHUSEN AIYUBBHAI RAJANI	AMIRHUSEN AIYUBBHAI RAJANI	Gujarat	OPP AAPABHAI NI CHALI SARKHEJ DASKROI  2		22 JAMBU NO DELO	382210	Gujarat	9998132427	rajani@123.in							24ASIPR7246M1Z4	AMIRHUSEN AIYUBBHAI RAJANI	AMIRHUSEN AIYUBBHAI RAJANI	OPP AAPABHAI NI CHALI SARKHEJ DASKROI  2		22 JAMBU NO DELO	382210	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503560	13/10/2025	29ALGPJ2956F1ZY	ABU SALEHA S O KHADAR SAB	ABU SALEHA S O KHADAR SAB	Karnataka	KARIYAN PALYA LINGARAJAPURAM LINGARAJAPU		75 11TH CROSS MUTHYALAMMA TEMP	560084	Karnataka	9731717635	abbu987654@gmail.com							29ALGPJ2956F1ZY	ABU SALEHA S O KHADAR SAB	ABU SALEHA S O KHADAR SAB	KARIYAN PALYA LINGARAJAPURAM LINGARAJAPU		75 11TH CROSS MUTHYALAMMA TEMP	560084	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	3789042503562	13/10/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503563	13/10/2025	33ABFCS4625J1ZA	SWATHI SUPPLY CHAIN  SERVICES	SWATHI SUPPLY CHAIN  SERVICES	Tamil Nadu	CHENNAI THIRUVALLUR 600123 MATHUR SRIPER		FLAT NO N 402 K G APARTMENT	600123	Tamil Nadu	9843317335	swathitransport@gmail.com							33ABFCS4625J1ZA	SWATHI SUPPLY CHAIN  SERVICES	SWATHI SUPPLY CHAIN  SERVICES	CHENNAI THIRUVALLUR 600123 MATHUR SRIPER		FLAT NO N 402 K G APARTMENT	600123	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503574	13/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	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	3789122502506	13/10/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"6,964.07"	626.76	626.76	0.00	0.00	0.00	0.00	0	0.00	"8,217.59"																																													
B2B				Tax Invoice	3789122502506	13/10/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	2	MUFFLER ASSY	NO	87089900		1.000	0.000	Numbers	"5,796.61"	"5,796.61"	0.00	0.00	"5,796.61"	18.00	521.69	521.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,839.99"									"6,964.07"	626.76	626.76	0.00	0.00	0.00	0.00	0	0.00	"8,217.59"																																													
B2B				Tax Invoice	3789122502506	13/10/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	3	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"6,964.07"	626.76	626.76	0.00	0.00	0.00	0.00	0	0.00	"8,217.59"																																													
B2B				Tax Invoice	3789122502506	13/10/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"6,964.07"	626.76	626.76	0.00	0.00	0.00	0.00	0	0.00	"8,217.59"																																													
B2B				Tax Invoice	3789122502506	13/10/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"6,964.07"	626.76	626.76	0.00	0.00	0.00	0.00	0	0.00	"8,217.59"																																													
B2B				Tax Invoice	3789042503576	13/10/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	284.88	372.87	0.00	0.00	372.87	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.99									"1,483.04"	0.00	0.00	266.96	0.00	0.00	0.00	0	0.00	"1,750.00"																																													
B2B				Tax Invoice	3789042503576	13/10/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,483.04"	0.00	0.00	266.96	0.00	0.00	0.00	0	0.00	"1,750.00"																																													
B2B				Tax Invoice	3789122502509	13/10/2025	29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9880303188	skenterprises@gmail.com							29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"16,687.29"	"1,501.86"	"1,501.86"	0.00	0.00	0.00	0.00	0	0.00	"19,691.01"																																													
B2B				Tax Invoice	3789122502509	13/10/2025	29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9880303188	skenterprises@gmail.com							29ACSFS8631D1ZL	S K ENTERPRISES	S K ENTERPRISES	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	2	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"15,687.29"	"15,687.29"	0.00	0.00	"15,687.29"	18.00	"1,411.86"	"1,411.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,511.01"									"16,687.29"	"1,501.86"	"1,501.86"	0.00	0.00	0.00	0.00	0	0.00	"19,691.01"																																													
B2B				Tax Invoice	3789042503577	13/10/2025	06AASCA8636P1ZR	ASR	ASR	Haryana	BALLABGARH BALLABGARH  SECTOR 58 FARIDA		SECTOR 58 FARIDABAD	121004	Haryana	8460833014	abcd@gmail.com							06AASCA8636P1ZR	ASR	ASR	BALLABGARH BALLABGARH  SECTOR 58 FARIDA		SECTOR 58 FARIDABAD	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251580	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									543.75	0.00	0.00	97.88	0.00	0.00	0.00	0	0.00	641.63																																													
B2B	N			Tax Invoice	378955251583	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"8,659.49"	0.00	0.00	"1,558.72"	0.00	0.00	0.00	0	0.00	"10,218.21"																																													
B2B	N			Tax Invoice	378955251583	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	375.00	585.00	0.00	0.00	585.00	18.00	0.00	0.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.30									"8,659.49"	0.00	0.00	"1,558.72"	0.00	0.00	0.00	0	0.00	"10,218.21"																																													
B2B	N			Tax Invoice	378955251587	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"14,190.10"	0.00	0.00	"2,554.22"	0.00	0.00	0.00	0	0.00	"16,744.32"																																													
B2B				Tax Invoice	3789042503538	13/10/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503540	13/10/2025	27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	Maharashtra	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	9422033479	nkadam@gmail.com							27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503542	13/10/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9077773333	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	1	DOOR STRIKER  HCV	NO	87089900		1.000	0.000	Numbers	175.46	229.66	0.00	0.00	229.66	18.00	0.00	0.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.00									229.66	0.00	0.00	41.34	0.00	0.00	0.00	0	0.00	271.00																																													
B2B	N			Tax Invoice	378955251581	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"13,951.90"	0.00	0.00	"2,502.90"	0.00	0.00	0.00	0	0.00	"16,454.80"																																													
B2B	N			Tax Invoice	378955251581	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"13,951.90"	0.00	0.00	"2,502.90"	0.00	0.00	0.00	0	0.00	"16,454.80"																																													
B2B	N			Tax Invoice	378955251581	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"13,951.90"	0.00	0.00	"2,502.90"	0.00	0.00	0.00	0	0.00	"16,454.80"																																													
B2B	N			Tax Invoice	378955251584	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									455.36	0.00	0.00	81.96	0.00	0.00	0.00	0	0.00	537.32																																													
B2B	N			Tax Invoice	378955251584	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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 EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									455.36	0.00	0.00	81.96	0.00	0.00	0.00	0	0.00	537.32																																													
B2B	N			Tax Invoice	378955251586	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251581	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"13,951.90"	0.00	0.00	"2,502.90"	0.00	0.00	0.00	0	0.00	"16,454.80"																																													
B2B	N			Tax Invoice	378955251581	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"13,951.90"	0.00	0.00	"2,502.90"	0.00	0.00	0.00	0	0.00	"16,454.80"																																													
B2B	N			Tax Invoice	378955251583	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	375.00	633.75	0.00	0.00	633.75	18.00	0.00	0.00	114.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.83									"8,659.49"	0.00	0.00	"1,558.72"	0.00	0.00	0.00	0	0.00	"10,218.21"																																													
B2B	N			Tax Invoice	378955251581	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"13,951.90"	0.00	0.00	"2,502.90"	0.00	0.00	0.00	0	0.00	"16,454.80"																																													
B2B	N			Tax Invoice	378955251583	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"8,659.49"	0.00	0.00	"1,558.72"	0.00	0.00	0.00	0	0.00	"10,218.21"																																													
B2B	N			Tax Invoice	378955251585	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		3.200	0.000	Others	430.00	"1,376.00"	0.00	0.00	"1,376.00"	18.00	0.00	0.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.68"									"1,376.00"	0.00	0.00	247.68	0.00	0.00	0.00	0	0.00	"1,623.68"																																													
B2B	N			Tax Invoice	378955251583	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,903.22"	"1,903.22"	0.00	0.00	"1,903.22"	18.00	0.00	0.00	342.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,245.80"									"8,659.49"	0.00	0.00	"1,558.72"	0.00	0.00	0.00	0	0.00	"10,218.21"																																													
B2B				Tax Invoice	3789042503581	14/10/2025	36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	Telangana	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	Telangana	9849251250	abhinandanautocarriers@gmail.com							36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503582	14/10/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503584	14/10/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503585	14/10/2025	07AAAPW5075F1ZK	SANDEEP	SANDEEP	New Delhi	NAGAR  SAMAY PUR BADLI  SAMAI PUR DELHI		AG 407  SANJAY GANDHI TRANSPORT	110042	New Delhi	9810015816	Sandeeproadlines@gmail.com							07AAAPW5075F1ZK	SANDEEP	SANDEEP	NAGAR  SAMAY PUR BADLI  SAMAI PUR DELHI		AG 407  SANJAY GANDHI TRANSPORT	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251644	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"10,873.18"	0.00	0.00	"1,940.28"	0.00	0.00	0.00	0	0.00	"12,813.46"																																													
B2B	N			Tax Invoice	378955251645	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955251646	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	378955251647	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	378955251648	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,114.96"	"2,114.96"	0.00	0.00	"2,114.96"	18.00	0.00	0.00	380.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.65"									"5,275.13"	0.00	0.00	946.14	0.00	0.00	0.00	0	0.00	"6,221.27"																																													
B2B	N			Tax Invoice	378955251648	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	18.00	0.00	0.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.24									"5,275.13"	0.00	0.00	946.14	0.00	0.00	0.00	0	0.00	"6,221.27"																																													
B2B	N			Tax Invoice	378955251648	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"5,275.13"	0.00	0.00	946.14	0.00	0.00	0.00	0	0.00	"6,221.27"																																													
B2B	N			Tax Invoice	378955251648	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	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									"5,275.13"	0.00	0.00	946.14	0.00	0.00	0.00	0	0.00	"6,221.27"																																													
B2B	N			Tax Invoice	378955251648	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		102.000	0.000	Others	18.00	"1,836.00"	0.00	0.00	"1,836.00"	18.00	0.00	0.00	330.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.48"									"5,275.13"	0.00	0.00	946.14	0.00	0.00	0.00	0	0.00	"6,221.27"																																													
B2B	N			Tax Invoice	378955251648	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	200.00	"1,640.00"	820.00	0.00	820.00	18.00	0.00	0.00	147.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.60									"5,275.13"	0.00	0.00	946.14	0.00	0.00	0.00	0	0.00	"6,221.27"																																													
B2B	N			Tax Invoice	378955251649	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SHIFTER LEVERSRGSL COWL	NO	87089900		1.000	0.000	Numbers	"4,690.43"	"4,690.43"	0.00	0.00	"4,690.43"	18.00	0.00	0.00	844.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,534.71"									"6,762.61"	0.00	0.00	"1,212.20"	0.00	0.00	0.00	0	0.00	"7,974.81"																																													
B2B	N			Tax Invoice	378955251649	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROD END	NO	87089900		1.000	0.000	Numbers	"1,358.18"	"1,358.18"	0.00	0.00	"1,358.18"	18.00	0.00	0.00	244.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.65"									"6,762.61"	0.00	0.00	"1,212.20"	0.00	0.00	0.00	0	0.00	"7,974.81"																																													
B2B	N			Tax Invoice	378955251649	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"6,762.61"	0.00	0.00	"1,212.20"	0.00	0.00	0.00	0	0.00	"7,974.81"																																													
B2B	N			Tax Invoice	378955251649	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"6,762.61"	0.00	0.00	"1,212.20"	0.00	0.00	0.00	0	0.00	"7,974.81"																																													
B2B	N			Tax Invoice	378955251649	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	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									"6,762.61"	0.00	0.00	"1,212.20"	0.00	0.00	0.00	0	0.00	"7,974.81"																																													
B2B	N			Tax Invoice	378955251650	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,591.65"	"1,591.65"	0.00	0.00	"1,591.65"	18.00	0.00	0.00	286.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.15"									"14,975.70"	0.00	0.00	"2,678.74"	0.00	0.00	0.00	0	0.00	"17,654.44"																																													
B2B	N			Tax Invoice	378955251650	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	LOCK NUT  WHEEL BEARING	NO	87087000		1.000	0.000	Numbers	541.02	541.02	0.00	0.00	541.02	18.00	0.00	0.00	97.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.40									"14,975.70"	0.00	0.00	"2,678.74"	0.00	0.00	0.00	0	0.00	"17,654.44"																																													
B2B	N			Tax Invoice	378955251650	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"14,975.70"	0.00	0.00	"2,678.74"	0.00	0.00	0.00	0	0.00	"17,654.44"																																													
B2B	N			Tax Invoice	378955251650	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"14,975.70"	0.00	0.00	"2,678.74"	0.00	0.00	0.00	0	0.00	"17,654.44"																																													
B2B	N			Tax Invoice	378955251650	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	104.66	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"14,975.70"	0.00	0.00	"2,678.74"	0.00	0.00	0.00	0	0.00	"17,654.44"																																													
B2B	N			Tax Invoice	378955251650	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	165.05	330.09	0.00	0.00	330.09	18.00	0.00	0.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"14,975.70"	0.00	0.00	"2,678.74"	0.00	0.00	0.00	0	0.00	"17,654.44"																																													
B2B	N			Tax Invoice	378955251650	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"14,975.70"	0.00	0.00	"2,678.74"	0.00	0.00	0.00	0	0.00	"17,654.44"																																													
B2B	N			Tax Invoice	378955251650	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER PREMIUM PLUS GREASE	NO	27101990		1.500	0.000	Numbers	"1,04,491.80"	"1,56,737.70"	"1,55,901.77"	0.00	835.93	18.00	0.00	0.00	150.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.40									"14,975.70"	0.00	0.00	"2,678.74"	0.00	0.00	0.00	0	0.00	"17,654.44"																																													
B2B	N			Tax Invoice	378955251650	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	375.00	585.00	0.00	0.00	585.00	18.00	0.00	0.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.30									"14,975.70"	0.00	0.00	"2,678.74"	0.00	0.00	0.00	0	0.00	"17,654.44"																																													
B2B				Credit Note	3789132500066	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Credit Note	3789132500066	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	0.00	0.00	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Credit Note	3789132500066	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	0.00	0.00	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.78"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Credit Note	3789132500066	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	0.00	0.00	327.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502397	04/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	0.00	0.00	27.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"21,358.30"	0.00	0.00	"3,762.61"	0.00	0.00	0.00	0	0.00	"25,120.91"																																													
B2B				Tax Invoice	3789122502397	04/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	0.00	0.00	73.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.79									"21,358.30"	0.00	0.00	"3,762.61"	0.00	0.00	0.00	0	0.00	"25,120.91"																																													
B2B				Tax Invoice	3789122502397	04/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	12.04	0.00	228.71	18.00	0.00	0.00	41.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.88									"21,358.30"	0.00	0.00	"3,762.61"	0.00	0.00	0.00	0	0.00	"25,120.91"																																													
B2B				Tax Invoice	3789122502397	04/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	14.71	0.00	279.54	18.00	0.00	0.00	50.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.86									"21,358.30"	0.00	0.00	"3,762.61"	0.00	0.00	0.00	0	0.00	"25,120.91"																																													
B2B				Tax Invoice	3789122502397	04/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	0.00	0.00	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"21,358.30"	0.00	0.00	"3,762.61"	0.00	0.00	0.00	0	0.00	"25,120.91"																																													
B2B				Tax Invoice	3789122502397	04/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	535.00	"3,782.45"	189.12	0.00	"3,593.33"	18.00	0.00	0.00	646.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,240.13"									"21,358.30"	0.00	0.00	"3,762.61"	0.00	0.00	0.00	0	0.00	"25,120.91"																																													
B2B				Tax Invoice	3789122502397	04/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8	TEMPERATURE SENSOR  STRAIGHT	NO	87149910		1.000	0.000	Numbers	"2,233.90"	"2,233.90"	134.03	0.00	"2,099.87"	18.00	0.00	0.00	377.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,477.85"									"21,358.30"	0.00	0.00	"3,762.61"	0.00	0.00	0.00	0	0.00	"25,120.91"																																													
B2B				Tax Invoice	3789122502397	04/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	9	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	3.05	0.00	47.80	18.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.40									"21,358.30"	0.00	0.00	"3,762.61"	0.00	0.00	0.00	0	0.00	"25,120.91"																																													
B2B				Tax Invoice	3789122502397	04/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	10	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	620.34	620.34	37.22	0.00	583.12	18.00	0.00	0.00	104.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.08									"21,358.30"	0.00	0.00	"3,762.61"	0.00	0.00	0.00	0	0.00	"25,120.91"																																													
B2B				Tax Invoice	3789122502397	04/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	11	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	90.51	0.00	"1,417.96"	18.00	0.00	0.00	255.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.19"									"21,358.30"	0.00	0.00	"3,762.61"	0.00	0.00	0.00	0	0.00	"25,120.91"																																													
B2B				Tax Invoice	3789122502397	04/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	12	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	72.46	0.00	"1,135.17"	18.00	0.00	0.00	204.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.50"									"21,358.30"	0.00	0.00	"3,762.61"	0.00	0.00	0.00	0	0.00	"25,120.91"																																													
B2B				Tax Invoice	3789122502397	04/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	13	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	121.78	0.00	"1,907.88"	18.00	0.00	0.00	343.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.30"									"21,358.30"	0.00	0.00	"3,762.61"	0.00	0.00	0.00	0	0.00	"25,120.91"																																													
B2B				Tax Invoice	3789122502397	04/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	14	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	62.03	0.00	971.87	18.00	0.00	0.00	174.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.81"									"21,358.30"	0.00	0.00	"3,762.61"	0.00	0.00	0.00	0	0.00	"25,120.91"																																													
B2B				Tax Invoice	3789122502397	04/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	15	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	39.81	0.00	623.75	18.00	0.00	0.00	112.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.03									"21,358.30"	0.00	0.00	"3,762.61"	0.00	0.00	0.00	0	0.00	"25,120.91"																																													
B2B				Tax Invoice	3789122502397	04/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	16	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	83.14	0.00	"1,302.45"	18.00	0.00	0.00	234.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.89"									"21,358.30"	0.00	0.00	"3,762.61"	0.00	0.00	0.00	0	0.00	"25,120.91"																																													
B2B				Tax Invoice	3789122502397	04/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	17	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	153.56	0.00	"2,405.74"	18.00	0.00	0.00	433.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,838.77"									"21,358.30"	0.00	0.00	"3,762.61"	0.00	0.00	0.00	0	0.00	"25,120.91"																																													
B2B				Tax Invoice	3789122502397	04/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	18	EICHER PREMIUM COOLANT	NO	38200000		6.200	0.000	Numbers	266.95	"1,655.09"	99.31	0.00	"1,555.78"	18.00	0.00	0.00	280.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.82"									"21,358.30"	0.00	0.00	"3,762.61"	0.00	0.00	0.00	0	0.00	"25,120.91"																																													
B2B				Tax Invoice	3789122502397	04/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	19	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	37.71	0.00	590.86	5.00	0.00	0.00	29.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.40									"21,358.30"	0.00	0.00	"3,762.61"	0.00	0.00	0.00	0	0.00	"25,120.91"																																													
B2B				Tax Invoice	3789122502397	04/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	20	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"21,358.30"	0.00	0.00	"3,762.61"	0.00	0.00	0.00	0	0.00	"25,120.91"																																													
B2B				Tax Invoice	3789122502397	04/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	21	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.46	847.46	50.85	0.00	796.61	18.00	0.00	0.00	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00									"21,358.30"	0.00	0.00	"3,762.61"	0.00	0.00	0.00	0	0.00	"25,120.91"																																													
B2B				Tax Invoice	3789122502398	04/10/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	1	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	0.00	0.00	"2,729.66"	18.00	0.00	0.00	491.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,221.00"									"3,441.21"	0.00	0.00	619.42	0.00	0.00	0.00	0	0.00	"4,060.63"																																													
B2B				Tax Invoice	3789122502398	04/10/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	0.00	0.00	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"3,441.21"	0.00	0.00	619.42	0.00	0.00	0.00	0	0.00	"4,060.63"																																													
B2B				Tax Invoice	3789122502398	04/10/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,441.21"	0.00	0.00	619.42	0.00	0.00	0.00	0	0.00	"4,060.63"																																													
B2B				Tax Invoice	3789042503388	05/10/2025	27AAXPG8060F1ZC	NANDKUMAR GANPATDAS GANDHI	NANDKUMAR GANPATDAS GANDHI	Maharashtra	TAL   WAI DIST  SATARA ABHEPURI WAI  AP		AP  SIDDHANTHWADI WAI	412803	Maharashtra	9860242222	nggandhi123@gmail.com							27AAXPG8060F1ZC	NANDKUMAR GANPATDAS GANDHI	NANDKUMAR GANPATDAS GANDHI	TAL   WAI DIST  SATARA ABHEPURI WAI  AP		AP  SIDDHANTHWADI WAI	412803	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503389	05/10/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	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	3789042503392	05/10/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503393	05/10/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503395	05/10/2025	33ABFCS4625J1ZA	SWATHI SUPPLY CHAIN  SERVICES	SWATHI SUPPLY CHAIN  SERVICES	Tamil Nadu	CHENNAI THIRUVALLUR 600123 MATHUR SRIPER		FLAT NO N 402 K G APARTMENT	600123	Tamil Nadu	9843317335	swathitransport@gmail.com							33ABFCS4625J1ZA	SWATHI SUPPLY CHAIN  SERVICES	SWATHI SUPPLY CHAIN  SERVICES	CHENNAI THIRUVALLUR 600123 MATHUR SRIPER		FLAT NO N 402 K G APARTMENT	600123	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503436	06/10/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	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	3789122502405	06/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	0.00	0.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"1,018.05"	0.00	0.00	183.25	0.00	0.00	0.00	0	0.00	"1,201.30"																																													
B2B				Tax Invoice	3789122502405	06/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,018.05"	0.00	0.00	183.25	0.00	0.00	0.00	0	0.00	"1,201.30"																																													
B2B				Tax Invoice	3789122502418	07/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	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	3789162501185	07/10/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	140.76	0.00	"2,674.47"	18.00	240.70	240.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,155.87"									"13,314.91"	"1,195.81"	"1,195.81"	0.00	0.00	0.00	0.00	0	0.00	"15,706.53"																																													
B2B				Tax Invoice	3789162501185	07/10/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	33.18	0.00	630.38	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.84									"13,314.91"	"1,195.81"	"1,195.81"	0.00	0.00	0.00	0.00	0	0.00	"15,706.53"																																													
B2B				Tax Invoice	3789162501185	07/10/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	3	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	101.48	0.00	"1,928.18"	18.00	173.54	173.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.26"									"13,314.91"	"1,195.81"	"1,195.81"	0.00	0.00	0.00	0.00	0	0.00	"15,706.53"																																													
B2B				Tax Invoice	3789162501185	07/10/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"13,314.91"	"1,195.81"	"1,195.81"	0.00	0.00	0.00	0.00	0	0.00	"15,706.53"																																													
B2B				Tax Invoice	3789162501185	07/10/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"13,314.91"	"1,195.81"	"1,195.81"	0.00	0.00	0.00	0.00	0	0.00	"15,706.53"																																													
B2B				Tax Invoice	3789162501185	07/10/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"13,314.91"	"1,195.81"	"1,195.81"	0.00	0.00	0.00	0.00	0	0.00	"15,706.53"																																													
B2B				Tax Invoice	3789162501185	07/10/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"13,314.91"	"1,195.81"	"1,195.81"	0.00	0.00	0.00	0.00	0	0.00	"15,706.53"																																													
B2B				Tax Invoice	3789162501185	07/10/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	8	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,446.13"	0.00	"3,164.07"	18.00	284.77	284.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,733.61"									"13,314.91"	"1,195.81"	"1,195.81"	0.00	0.00	0.00	0.00	0	0.00	"15,706.53"																																													
B2B				Tax Invoice	3789162501185	07/10/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"13,314.91"	"1,195.81"	"1,195.81"	0.00	0.00	0.00	0.00	0	0.00	"15,706.53"																																													
B2B				Tax Invoice	3789042503461	08/10/2025	29ALXPN0019N2ZD	NAGESHA H	NAGESHA H	Karnataka	HOSAHALLI KUNIGAL  D HOSAHALLI		D HOSAHALLI	572123	Karnataka	9972605289	nagesha@gmail.com							29ALXPN0019N2ZD	NAGESHA H	NAGESHA H	HOSAHALLI KUNIGAL  D HOSAHALLI		D HOSAHALLI	572123	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	3789042503464	08/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503465	08/10/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	8779184959	bhisetransport@gmail.com							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503381	04/10/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Rajasthan	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	8329544198	gayatri.jha@agarwalpackers.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503382	04/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503383	04/10/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	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	3789042503384	04/10/2025	29AABCJ2983K1Z3	ANVASE EXIM PVT LTD	ANVASE EXIM PVT LTD	Karnataka	2768  VASAVI RESIDENCY  E BLK AMRUTHAHAL		29AABCJ2983K1Z3	560092	Karnataka	9740353574	bhushan@anvase.com							29AABCJ2983K1Z3	ANVASE EXIM PVT LTD	ANVASE EXIM PVT LTD	2768  VASAVI RESIDENCY  E BLK AMRUTHAHAL		29AABCJ2983K1Z3	560092	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	3789042503385	04/10/2025	24DUEPS6663A1ZM	SWIFT INDIA LOGISTICS PROP  SEEMA A	SWIFT INDIA LOGISTICS PROP  SEEMA A	Gujarat	SND RD SARKHEJ SANAND SANAND  B 402 SIGN		B 402 SIGNATURE HOMES BH KIRAN	382110	Gujarat	9708037491	amit@2344.in							24DUEPS6663A1ZM	SWIFT INDIA LOGISTICS PROP  SEEMA A	SWIFT INDIA LOGISTICS PROP  SEEMA A	SND RD SARKHEJ SANAND SANAND  B 402 SIGN		B 402 SIGNATURE HOMES BH KIRAN	382110	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503386	04/10/2025	07AAICA1669A1ZZ	AVG LOGISTICS	AVG LOGISTICS	New Delhi	LAXMI NAGAR   EAST DELHI  NA  SAVITA VI		SAVITA VIHAR	110092	New Delhi	9810081839	akg1344@gmail.com							07AAICA1669A1ZZ	AVG LOGISTICS	AVG LOGISTICS	LAXMI NAGAR   EAST DELHI  NA  SAVITA VI		SAVITA VIHAR	110092	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503445	07/10/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Maharashtra	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	9920161413	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122502414	07/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	0.00	0.00	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"2,203.60"	0.00	0.00	396.65	0.00	0.00	0.00	0	0.00	"2,600.25"																																													
B2B				Tax Invoice	3789122502414	07/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.133	0.000	Others	200.00	"1,026.60"	0.00	0.00	"1,026.60"	18.00	0.00	0.00	184.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.39"									"2,203.60"	0.00	0.00	396.65	0.00	0.00	0.00	0	0.00	"2,600.25"																																													
B2B				Tax Invoice	3789122502414	07/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"2,203.60"	0.00	0.00	396.65	0.00	0.00	0.00	0	0.00	"2,600.25"																																													
B2B				Tax Invoice	3789042503452	07/10/2025	29AWUPV8164A1ZS	V K S M	V K S M	Karnataka	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	8197627655	vksm@76543gmail.com							29AWUPV8164A1ZS	V K S M	V K S M	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	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	3789042503589	14/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	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	3789042503602	14/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503603	14/10/2025	29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	Karnataka	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	6362576383	muralireddy@gmail.com							29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	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	3789042503604	14/10/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251631	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,265.13"	"1,265.13"	0.00	0.00	"1,265.13"	18.00	0.00	0.00	227.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.85"									"1,394.13"	0.00	0.00	250.94	0.00	0.00	0.00	0	0.00	"1,645.07"																																													
B2B	N			Tax Invoice	378955251631	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"1,394.13"	0.00	0.00	250.94	0.00	0.00	0.00	0	0.00	"1,645.07"																																													
B2B	N			Tax Invoice	378955251632	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									809.82	0.00	0.00	145.77	0.00	0.00	0.00	0	0.00	955.59																																													
B2B	N			Tax Invoice	378955251632	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER	NO	87089900		1.000	0.000	Numbers	300.29	300.29	0.00	0.00	300.29	18.00	0.00	0.00	54.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.34									809.82	0.00	0.00	145.77	0.00	0.00	0.00	0	0.00	955.59																																													
B2B	N			Tax Invoice	378955251632	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									809.82	0.00	0.00	145.77	0.00	0.00	0.00	0	0.00	955.59																																													
B2B	N			Tax Invoice	378955251632	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									809.82	0.00	0.00	145.77	0.00	0.00	0.00	0	0.00	955.59																																													
B2B	N			Tax Invoice	378955251633	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									412.50	0.00	0.00	74.25	0.00	0.00	0.00	0	0.00	486.75																																													
B2B	N			Tax Invoice	378955251634	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955251635	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"1,106.25"	0.00	0.00	199.13	0.00	0.00	0.00	0	0.00	"1,305.38"																																													
B2B	N			Tax Invoice	378955251635	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"1,106.25"	0.00	0.00	199.13	0.00	0.00	0.00	0	0.00	"1,305.38"																																													
B2B	N			Tax Invoice	378955251635	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"1,106.25"	0.00	0.00	199.13	0.00	0.00	0.00	0	0.00	"1,305.38"																																													
B2B	N			Tax Invoice	378955251635	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									"1,106.25"	0.00	0.00	199.13	0.00	0.00	0.00	0	0.00	"1,305.38"																																													
B2B	N			Tax Invoice	378955251635	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"1,106.25"	0.00	0.00	199.13	0.00	0.00	0.00	0	0.00	"1,305.38"																																													
B2B	N			Tax Invoice	378955251636	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251636	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251637	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"1,855.29"	0.00	0.00	333.95	0.00	0.00	0.00	0	0.00	"2,189.24"																																													
B2B	N			Tax Invoice	378955251637	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	0.00	0.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"1,855.29"	0.00	0.00	333.95	0.00	0.00	0.00	0	0.00	"2,189.24"																																													
B2B	N			Tax Invoice	378955251637	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"1,855.29"	0.00	0.00	333.95	0.00	0.00	0.00	0	0.00	"2,189.24"																																													
B2B	N			Tax Invoice	378955251637	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"1,855.29"	0.00	0.00	333.95	0.00	0.00	0.00	0	0.00	"2,189.24"																																													
B2B	N			Tax Invoice	378955251637	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"1,855.29"	0.00	0.00	333.95	0.00	0.00	0.00	0	0.00	"2,189.24"																																													
B2B				Tax Invoice	3789042503350	03/10/2025	10AMZPK2870P1ZD	AMIT KUMAR	AMIT KUMAR	Bihar	ANISABAD PHULWARI  GARDHANI BAGH BHIND		GARDHANI BAGH BHIND QT NO  34	800002	Bihar	7903543434	rohitkrmba@gmail.com							10AMZPK2870P1ZD	AMIT KUMAR	AMIT KUMAR	ANISABAD PHULWARI  GARDHANI BAGH BHIND		GARDHANI BAGH BHIND QT NO  34	800002	Bihar	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503351	03/10/2025	06AAEFD6652K2Z9	DSA FREIGHT	DSA FREIGHT	Haryana	CORPORATE GREENS  SECTOR 74A  KHERKI DAU		12TH FLOOR 1201  TOWER 1  DLF	122004	Haryana	9205681823	dsafreightcarrier@hotmail.com							06AAEFD6652K2Z9	DSA FREIGHT	DSA FREIGHT	CORPORATE GREENS  SECTOR 74A  KHERKI DAU		12TH FLOOR 1201  TOWER 1  DLF	122004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122502384	03/10/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502386	04/10/2025	29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	Karnataka	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	9741039741	mspenterprses@gmail.com							29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3789042503374	04/10/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	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	3789122502387	04/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	1	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,025.42"	"8,025.42"	0.00	0.00	"8,025.42"	18.00	0.00	0.00	"1,444.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,470.00"									"9,475.81"	0.00	0.00	"1,705.65"	0.00	0.00	0.00	0	0.00	"11,181.46"																																													
B2B				Tax Invoice	3789122502387	04/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.711	0.000	Others	535.00	"1,450.39"	0.00	0.00	"1,450.39"	18.00	0.00	0.00	261.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.46"									"9,475.81"	0.00	0.00	"1,705.65"	0.00	0.00	0.00	0	0.00	"11,181.46"																																													
B2B				Tax Invoice	3789122502388	04/10/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	1.44	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									16.00	1.44	1.44	0.00	0.00	0.00	0.00	0	0.00	18.88																																													
B2B				Tax Invoice	3789042503375	04/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502389	04/10/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	1	EMRY	NO	68052040		2.000	0.000	Numbers	12.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"2,249.75"	202.48	202.48	0.00	0.00	0.00	0.00	0	0.00	"2,654.71"																																													
B2B				Tax Invoice	3789122502389	04/10/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"2,249.75"	202.48	202.48	0.00	0.00	0.00	0.00	0	0.00	"2,654.71"																																													
B2B				Tax Invoice	3789122502389	04/10/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"2,249.75"	202.48	202.48	0.00	0.00	0.00	0.00	0	0.00	"2,654.71"																																													
B2B				Tax Invoice	3789122502390	04/10/2025	06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	Haryana	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	9034582822	navyalogisticsllp@gmail.com							06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.925	0.000	Others	200.00	985.00	0.00	0.00	985.00	18.00	0.00	0.00	177.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,162.30"									"4,915.59"	0.00	0.00	884.81	0.00	0.00	0.00	0	0.00	"5,800.40"																																													
B2B				Tax Invoice	3789122502390	04/10/2025	06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	Haryana	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	9034582822	navyalogisticsllp@gmail.com							06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	2	SERVICE VAN   NON BRANDED	YES	998714		65.000	0.000	Others	15.00	975.00	0.00	0.00	975.00	18.00	0.00	0.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.50"									"4,915.59"	0.00	0.00	884.81	0.00	0.00	0.00	0	0.00	"5,800.40"																																													
B2B				Tax Invoice	3789122502390	04/10/2025	06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	Haryana	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	9034582822	navyalogisticsllp@gmail.com							06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"4,915.59"	0.00	0.00	884.81	0.00	0.00	0.00	0	0.00	"5,800.40"																																													
B2B				Tax Invoice	3789122502390	04/10/2025	06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	Haryana	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	9034582822	navyalogisticsllp@gmail.com							06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	4	IDLER PULLEY 6PKIDLER PULLEY 6PK	NO	84835010		1.000	0.000	Numbers	"1,885.59"	"1,885.59"	0.00	0.00	"1,885.59"	18.00	0.00	0.00	339.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.00"									"4,915.59"	0.00	0.00	884.81	0.00	0.00	0.00	0	0.00	"5,800.40"																																													
B2B				Tax Invoice	3789042503377	04/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	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	3789042503378	04/10/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	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	3789122502392	04/10/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	1	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									"1,914.44"	172.30	172.30	0.00	0.00	0.00	0.00	0	0.00	"2,259.04"																																													
B2B				Tax Invoice	3789122502392	04/10/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	2	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"1,914.44"	172.30	172.30	0.00	0.00	0.00	0.00	0	0.00	"2,259.04"																																													
B2B				Tax Invoice	3789122502392	04/10/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"1,914.44"	172.30	172.30	0.00	0.00	0.00	0.00	0	0.00	"2,259.04"																																													
B2B				Tax Invoice	3789122502393	04/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	1	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"3,983.00"	358.47	358.47	0.00	0.00	0.00	0.00	0	0.00	"4,699.94"																																													
B2B				Tax Invoice	3789122502393	04/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"3,983.00"	358.47	358.47	0.00	0.00	0.00	0.00	0	0.00	"4,699.94"																																													
B2B				Tax Invoice	3789122502393	04/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"3,983.00"	358.47	358.47	0.00	0.00	0.00	0.00	0	0.00	"4,699.94"																																													
B2B				Tax Invoice	3789122502393	04/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"3,983.00"	358.47	358.47	0.00	0.00	0.00	0.00	0	0.00	"4,699.94"																																													
B2B				Tax Invoice	3789042503379	04/10/2025	27CFYPK4845J2ZK	NEW	NEW	Maharashtra	WALUJ MIDC GANGAPUR   ROW HOUSE NO 02 DW		ROW HOUSE NO 02 DWARKANAGRI	431136	Maharashtra	9970991234	abad@vijaylogisticsmail.com							27CFYPK4845J2ZK	NEW	NEW	WALUJ MIDC GANGAPUR   ROW HOUSE NO 02 DW		ROW HOUSE NO 02 DWARKANAGRI	431136	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502408	06/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	1	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"7,376.91"	662.23	662.23	0.00	0.00	0.00	0.00	0	0.00	"8,701.37"																																													
B2B				Tax Invoice	3789122502408	06/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	2	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	167.80	167.80	0.00	0.00	167.80	18.00	15.10	15.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.00									"7,376.91"	662.23	662.23	0.00	0.00	0.00	0.00	0	0.00	"8,701.37"																																													
B2B				Tax Invoice	3789122502408	06/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	3	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"7,376.91"	662.23	662.23	0.00	0.00	0.00	0.00	0	0.00	"8,701.37"																																													
B2B				Tax Invoice	3789122502408	06/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	4	MSP 8 83 REPAIR KIT	NO	87089900		2.000	0.000	Numbers	456.78	913.56	0.00	0.00	913.56	18.00	82.22	82.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,078.00"									"7,376.91"	662.23	662.23	0.00	0.00	0.00	0.00	0	0.00	"8,701.37"																																													
B2B				Tax Invoice	3789122502408	06/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"7,376.91"	662.23	662.23	0.00	0.00	0.00	0.00	0	0.00	"8,701.37"																																													
B2B				Tax Invoice	3789122502408	06/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	6	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	229.66	459.32	0.00	0.00	459.32	18.00	41.34	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.00									"7,376.91"	662.23	662.23	0.00	0.00	0.00	0.00	0	0.00	"8,701.37"																																													
B2B				Tax Invoice	3789122502408	06/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	7	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"7,376.91"	662.23	662.23	0.00	0.00	0.00	0.00	0	0.00	"8,701.37"																																													
B2B				Tax Invoice	3789122502408	06/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	8	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"7,376.91"	662.23	662.23	0.00	0.00	0.00	0.00	0	0.00	"8,701.37"																																													
B2B				Tax Invoice	3789122502408	06/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	872.88	872.88	0.00	0.00	872.88	18.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.00"									"7,376.91"	662.23	662.23	0.00	0.00	0.00	0.00	0	0.00	"8,701.37"																																													
B2B				Tax Invoice	3789122502408	06/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	10	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	906.78	906.78	0.00	0.00	906.78	18.00	81.61	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"7,376.91"	662.23	662.23	0.00	0.00	0.00	0.00	0	0.00	"8,701.37"																																													
B2B				Tax Invoice	3789122502408	06/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	11	CABLE TAG	NO	87089900		5.000	0.000	Numbers	10.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"7,376.91"	662.23	662.23	0.00	0.00	0.00	0.00	0	0.00	"8,701.37"																																													
B2B				Tax Invoice	3789122502408	06/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"7,376.91"	662.23	662.23	0.00	0.00	0.00	0.00	0	0.00	"8,701.37"																																													
B2B				Tax Invoice	3789122502408	06/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"7,376.91"	662.23	662.23	0.00	0.00	0.00	0.00	0	0.00	"8,701.37"																																													
B2B				Tax Invoice	3789122502408	06/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"7,376.91"	662.23	662.23	0.00	0.00	0.00	0.00	0	0.00	"8,701.37"																																													
B2B				Tax Invoice	3789042503442	07/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502419	07/10/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"1,043.25"	0.00	0.00	187.79	0.00	0.00	0.00	0	0.00	"1,231.04"																																													
B2B				Tax Invoice	3789122502419	07/10/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,043.25"	0.00	0.00	187.79	0.00	0.00	0.00	0	0.00	"1,231.04"																																													
B2B				Tax Invoice	3789122502419	07/10/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,043.25"	0.00	0.00	187.79	0.00	0.00	0.00	0	0.00	"1,231.04"																																													
B2B				Tax Invoice	3789122502420	07/10/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									160.50	14.45	14.45	0.00	0.00	0.00	0.00	0	0.00	189.40																																													
B2B				Tax Invoice	3789042503450	07/10/2025	29AAGCC8215Q2ZZ	AARNA	AARNA	Karnataka	BSK 2ND STAGE B SK II STAGE BANGALORE SO		120 1ST MAIN KANAKA LAYOUT	560070	Karnataka	9901435737	aarnainfratech@gmail.com							29AAGCC8215Q2ZZ	AARNA	AARNA	BSK 2ND STAGE B SK II STAGE BANGALORE SO		120 1ST MAIN KANAKA LAYOUT	560070	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	3789042503466	08/10/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	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	3789042503467	08/10/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122502531	14/10/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	0.00	0.00	62.60	0.00	0.00	0.00	0	0.00	410.35																																													
B2B	N			Tax Invoice	378955251650	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SUBLET	YES	998714		18.667	0.000	Others	375.00	"8,050.15"	0.00	0.00	"8,050.15"	18.00	0.00	0.00	"1,449.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,499.18"									"14,975.70"	0.00	0.00	"2,678.74"	0.00	0.00	0.00	0	0.00	"17,654.44"																																													
B2B	N			Tax Invoice	378955251650	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	375.00	"2,062.50"	0.00	0.00	"2,062.50"	18.00	0.00	0.00	371.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,433.75"									"14,975.70"	0.00	0.00	"2,678.74"	0.00	0.00	0.00	0	0.00	"17,654.44"																																													
B2B	N			Tax Invoice	378955251651	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"14,825.84"	0.00	0.00	"2,651.75"	0.00	0.00	0.00	0	0.00	"17,477.59"																																													
B2B	N			Tax Invoice	378955251651	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"8,901.82"	"8,901.82"	0.00	0.00	"8,901.82"	18.00	0.00	0.00	"1,602.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,504.15"									"14,825.84"	0.00	0.00	"2,651.75"	0.00	0.00	0.00	0	0.00	"17,477.59"																																													
B2B	N			Tax Invoice	378955251651	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"14,825.84"	0.00	0.00	"2,651.75"	0.00	0.00	0.00	0	0.00	"17,477.59"																																													
B2B	N			Tax Invoice	378955251651	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"14,825.84"	0.00	0.00	"2,651.75"	0.00	0.00	0.00	0	0.00	"17,477.59"																																													
B2B	N			Tax Invoice	378955251651	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,569.91"	"1,569.91"	0.00	0.00	"1,569.91"	18.00	0.00	0.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.49"									"14,825.84"	0.00	0.00	"2,651.75"	0.00	0.00	0.00	0	0.00	"17,477.59"																																													
B2B	N			Tax Invoice	378955251651	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"14,825.84"	0.00	0.00	"2,651.75"	0.00	0.00	0.00	0	0.00	"17,477.59"																																													
B2B	N			Tax Invoice	378955251651	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"14,825.84"	0.00	0.00	"2,651.75"	0.00	0.00	0.00	0	0.00	"17,477.59"																																													
B2B	N			Tax Invoice	378955251652	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GLASS SEALANT PRIMERLESS	NO	32141000		2.000	0.000	Numbers	469.41	"1,009.23"	0.00	0.00	"1,009.23"	18.00	0.00	0.00	181.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.89"									"1,654.23"	0.00	0.00	297.76	0.00	0.00	0.00	0	0.00	"1,951.99"																																													
B2B	N			Tax Invoice	378955251652	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"1,654.23"	0.00	0.00	297.76	0.00	0.00	0.00	0	0.00	"1,951.99"																																													
B2B	N			Tax Invoice	378955251653	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.67	0.00	0.00	50.34	0.00	0.00	0.00	0	0.00	330.01																																													
B2B	N			Tax Invoice	378955251653	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	171.83	0.00	0.17	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.20									279.67	0.00	0.00	50.34	0.00	0.00	0.00	0	0.00	330.01																																													
B2B	N			Tax Invoice	378955251654	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GLASS SEALANT PRIMERLESS	NO	32141000		2.000	0.000	Numbers	469.41	"1,009.23"	0.00	0.00	"1,009.23"	18.00	0.00	0.00	181.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.89"									"1,654.23"	0.00	0.00	297.76	0.00	0.00	0.00	0	0.00	"1,951.99"																																													
B2B	N			Tax Invoice	378955251654	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"1,654.23"	0.00	0.00	297.76	0.00	0.00	0.00	0	0.00	"1,951.99"																																													
B2B	N			Tax Invoice	378955251655	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.730	0.000	Others	430.00	"2,893.90"	0.00	0.00	"2,893.90"	18.00	0.00	0.00	520.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,414.80"									"2,893.90"	0.00	0.00	520.90	0.00	0.00	0.00	0	0.00	"3,414.80"																																													
B2B	N			Tax Invoice	378955251656	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,655.67"	0.00	0.00	298.02	0.00	0.00	0.00	0	0.00	"1,953.69"																																													
B2B	N			Tax Invoice	378955251656	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	430.00	"1,376.00"	0.00	0.00	"1,376.00"	18.00	0.00	0.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.68"									"1,655.67"	0.00	0.00	298.02	0.00	0.00	0.00	0	0.00	"1,953.69"																																													
B2B	N			Tax Invoice	378955251656	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	171.83	0.00	0.17	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.20									"1,655.67"	0.00	0.00	298.02	0.00	0.00	0.00	0	0.00	"1,953.69"																																													
B2B	N			Tax Invoice	378955251657	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TRANSIMISSION MTG ASSY	NO	87081090		1.000	0.000	Numbers	"1,778.57"	"1,911.97"	0.00	0.00	"1,911.97"	18.00	0.00	0.00	344.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,256.12"									"2,303.27"	0.00	0.00	414.58	0.00	0.00	0.00	0	0.00	"2,717.85"																																													
B2B	N			Tax Invoice	378955251657	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.910	0.000	Others	430.00	391.30	0.00	0.00	391.30	18.00	0.00	0.00	70.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.73									"2,303.27"	0.00	0.00	414.58	0.00	0.00	0.00	0	0.00	"2,717.85"																																													
B2B	N			Tax Invoice	378955251658	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	402.72	432.92	0.00	0.00	432.92	18.00	0.00	0.00	77.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.85									"2,286.06"	0.00	0.00	411.50	0.00	0.00	0.00	0	0.00	"2,697.56"																																													
B2B	N			Tax Invoice	378955251658	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	527.68	567.26	0.00	0.00	567.26	18.00	0.00	0.00	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.37									"2,286.06"	0.00	0.00	411.50	0.00	0.00	0.00	0	0.00	"2,697.56"																																													
B2B	N			Tax Invoice	378955251658	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"2,286.06"	0.00	0.00	411.50	0.00	0.00	0.00	0	0.00	"2,697.56"																																													
B2B	N			Tax Invoice	378955251658	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"2,286.06"	0.00	0.00	411.50	0.00	0.00	0.00	0	0.00	"2,697.56"																																													
B2B	N			Tax Invoice	378955251658	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"2,286.06"	0.00	0.00	411.50	0.00	0.00	0.00	0	0.00	"2,697.56"																																													
B2B	N			Tax Invoice	378955251659	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									"1,050.69"	0.00	0.00	189.12	0.00	0.00	0.00	0	0.00	"1,239.81"																																													
B2B	N			Tax Invoice	378955251659	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"1,050.69"	0.00	0.00	189.12	0.00	0.00	0.00	0	0.00	"1,239.81"																																													
B2B	N			Tax Invoice	378955251659	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,050.69"	0.00	0.00	189.12	0.00	0.00	0.00	0	0.00	"1,239.81"																																													
B2B	N			Tax Invoice	378955251660	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									844.23	0.00	0.00	151.96	0.00	0.00	0.00	0	0.00	996.19																																													
B2B	N			Tax Invoice	378955251660	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									844.23	0.00	0.00	151.96	0.00	0.00	0.00	0	0.00	996.19																																													
B2B	N			Tax Invoice	378955251660	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									844.23	0.00	0.00	151.96	0.00	0.00	0.00	0	0.00	996.19																																													
B2B	N			Tax Invoice	378955251661	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SHIM  KINGPINHD 0 65MM THK	NO	73182990		2.000	0.000	Numbers	35.61	76.56	0.00	0.00	76.56	18.00	0.00	0.00	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.34									"2,470.93"	0.00	0.00	444.77	0.00	0.00	0.00	0	0.00	"2,915.70"																																													
B2B	N			Tax Invoice	378955251661	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"2,470.93"	0.00	0.00	444.77	0.00	0.00	0.00	0	0.00	"2,915.70"																																													
B2B	N			Tax Invoice	378955251661	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,470.93"	0.00	0.00	444.77	0.00	0.00	0.00	0	0.00	"2,915.70"																																													
B2B	N			Tax Invoice	378955251661	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	THURST BEARING KP  STANDARD	NO	84828000		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"2,470.93"	0.00	0.00	444.77	0.00	0.00	0.00	0	0.00	"2,915.70"																																													
B2B	N			Tax Invoice	378955251662	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,053.89"	0.00	0.00	369.70	0.00	0.00	0.00	0	0.00	"2,423.59"																																													
B2B	N			Tax Invoice	378955251662	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,530.59"	"1,645.39"	0.00	0.00	"1,645.39"	18.00	0.00	0.00	296.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,941.56"									"2,053.89"	0.00	0.00	369.70	0.00	0.00	0.00	0	0.00	"2,423.59"																																													
B2B	N			Tax Invoice	378955251662	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"2,053.89"	0.00	0.00	369.70	0.00	0.00	0.00	0	0.00	"2,423.59"																																													
B2B				Tax Invoice	3789122502375	03/10/2025	29AAATG0813D1Z6	GITAM UNIVERSITY	GITAM UNIVERSITY	Karnataka	BENGALURU RURAL  KARNATAKA 561203   1744		OFF CAMPUS  NH 207  DODDABALLAPUR T	560021	Karnataka	9945304116								29AAATG0813D1Z6	GITAM UNIVERSITY	GITAM UNIVERSITY	BENGALURU RURAL  KARNATAKA 561203   1744		OFF CAMPUS  NH 207  DODDABALLAPUR T	560021	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"2,966.82"	267.02	267.02	0.00	0.00	0.00	0.00	0	0.00	"3,500.86"																																													
B2B				Tax Invoice	3789122502375	03/10/2025	29AAATG0813D1Z6	GITAM UNIVERSITY	GITAM UNIVERSITY	Karnataka	BENGALURU RURAL  KARNATAKA 561203   1744		OFF CAMPUS  NH 207  DODDABALLAPUR T	560021	Karnataka	9945304116								29AAATG0813D1Z6	GITAM UNIVERSITY	GITAM UNIVERSITY	BENGALURU RURAL  KARNATAKA 561203   1744		OFF CAMPUS  NH 207  DODDABALLAPUR T	560021	Karnataka	2	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	609.32	609.32	0.00	0.00	609.32	18.00	54.84	54.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.00									"2,966.82"	267.02	267.02	0.00	0.00	0.00	0.00	0	0.00	"3,500.86"																																													
B2B				Tax Invoice	3789122502375	03/10/2025	29AAATG0813D1Z6	GITAM UNIVERSITY	GITAM UNIVERSITY	Karnataka	BENGALURU RURAL  KARNATAKA 561203   1744		OFF CAMPUS  NH 207  DODDABALLAPUR T	560021	Karnataka	9945304116								29AAATG0813D1Z6	GITAM UNIVERSITY	GITAM UNIVERSITY	BENGALURU RURAL  KARNATAKA 561203   1744		OFF CAMPUS  NH 207  DODDABALLAPUR T	560021	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.100	0.000	Others	200.00	"1,020.00"	0.00	0.00	"1,020.00"	18.00	91.80	91.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.60"									"2,966.82"	267.02	267.02	0.00	0.00	0.00	0.00	0	0.00	"3,500.86"																																													
B2B				Tax Invoice	3789042503368	03/10/2025	29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	Karnataka	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	Karnataka	9686305198	kiran@gmail.com							29DPAPK7569L1Z4	SRI MARUTHI	SRI MARUTHI	KODIGEHALLI DODDABALLAPURA  KURABARAHAL		KURABARAHALLI	561203	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	3789122502377	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	0.00	0.00	327.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502377	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	0.00	0.00	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.78"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502377	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	0.00	0.00	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502377	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502377	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502377	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502377	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502377	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	8	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502377	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	0.00	0.00	334.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502377	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	10	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	0.00	0.00	56.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502377	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	11	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	0.00	0.00	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.00"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502377	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	12	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	18.00	0.00	0.00	253.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.00"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502377	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	13	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502377	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	14	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502377	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	15	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502377	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	16	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	516.95	516.95	0.00	0.00	516.95	18.00	0.00	0.00	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.00									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502377	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	17	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,406.78"	"4,406.78"	0.00	0.00	"4,406.78"	18.00	0.00	0.00	793.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,200.00"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502377	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502377	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	19	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	0.00	0.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502377	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	20	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502377	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	21	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	0.00	0.00	267.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.00"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Credit Note	3789132500066	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	0.00	0.00	267.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.00"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Credit Note	3789132500066	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Credit Note	3789132500066	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	0.00	0.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Credit Note	3789132500066	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Credit Note	3789132500066	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	5	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,406.78"	"4,406.78"	0.00	0.00	"4,406.78"	18.00	0.00	0.00	793.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,200.00"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Credit Note	3789132500066	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	6	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	516.95	516.95	0.00	0.00	516.95	18.00	0.00	0.00	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.00									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Credit Note	3789132500066	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Credit Note	3789132500066	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	8	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Credit Note	3789132500066	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Credit Note	3789132500066	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	10	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	18.00	0.00	0.00	253.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.00"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Credit Note	3789132500066	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	11	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	0.00	0.00	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.00"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Credit Note	3789132500066	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	12	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	0.00	0.00	56.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Credit Note	3789132500066	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	13	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	0.00	0.00	334.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Credit Note	3789132500066	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	14	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Credit Note	3789132500066	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Credit Note	3789132500066	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Credit Note	3789132500066	03/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"30,664.49"	0.00	0.00	"5,502.71"	0.00	0.00	0.00	0	0.00	"36,167.20"																																													
B2B				Tax Invoice	3789122502395	04/10/2025	29BEYPA0336Q1ZU	SNJ GROUP OF COMPANIES	SNJ GROUP OF COMPANIES	Karnataka	ARKAVATHY LAYOUTBANGALORE PALACE GUTTAHA		SY NO  2 3  SITE NO  29	560003	Karnataka	9845034411	snjgroupco@gmail.com							29BEYPA0336Q1ZU	SNJ GROUP OF COMPANIES	SNJ GROUP OF COMPANIES	ARKAVATHY LAYOUTBANGALORE PALACE GUTTAHA		SY NO  2 3  SITE NO  29	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.190	0.000	Others	535.00	101.65	0.00	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									101.65	9.15	9.15	0.00	0.00	0.00	0.00	0	0.00	119.95																																													
B2B				Tax Invoice	3789122502397	04/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	8828803032	dharmendraprajapati650@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	SARA COMPLEX  PADGHA VILLAGE DANDEKARWAD		H NO 1046 FLAT NO 1031ST FLOOR	421302	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	50.83	0.00	965.67	18.00	0.00	0.00	173.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.49"									"21,358.30"	0.00	0.00	"3,762.61"	0.00	0.00	0.00	0	0.00	"25,120.91"																																													
B2B				Tax Invoice	3789122502404	06/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"4,292.97"	384.68	384.68	0.00	0.00	0.00	0.00	0	0.00	"5,062.33"																																													
B2B				Tax Invoice	3789122502404	06/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	2	CLUTCH MASTER CYLINDER ASSY  LCV  MCV	NO	87083000		1.000	0.000	Numbers	"1,862.71"	"1,862.71"	0.00	0.00	"1,862.71"	18.00	167.64	167.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,197.99"									"4,292.97"	384.68	384.68	0.00	0.00	0.00	0.00	0	0.00	"5,062.33"																																													
B2B				Tax Invoice	3789122502404	06/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	3	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	0.00	0.00	"1,245.76"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"4,292.97"	384.68	384.68	0.00	0.00	0.00	0.00	0	0.00	"5,062.33"																																													
B2B				Tax Invoice	3789122502404	06/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	4	BRAKE FLUID 500 ML DOT 3	NO	87089900		1.000	0.000	Numbers	142.00	142.00	0.00	0.00	142.00	18.00	12.78	12.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.56									"4,292.97"	384.68	384.68	0.00	0.00	0.00	0.00	0	0.00	"5,062.33"																																													
B2B				Tax Invoice	3789122502404	06/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"4,292.97"	384.68	384.68	0.00	0.00	0.00	0.00	0	0.00	"5,062.33"																																													
B2B				Tax Invoice	3789122502404	06/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	6	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"4,292.97"	384.68	384.68	0.00	0.00	0.00	0.00	0	0.00	"5,062.33"																																													
B2B	N			Tax Invoice	378955251582	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955251581	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"13,951.90"	0.00	0.00	"2,502.90"	0.00	0.00	0.00	0	0.00	"16,454.80"																																													
B2B				Tax Invoice	3789042503569	13/10/2025	06AFKPK2107H1ZR	AVNISH KUMAR	AVNISH KUMAR	Haryana	HARYANA INDUSTRIAL COMPLEX DUNDAHERA IND		A 42  A 42 GURGAON	122016	Haryana	8368595712	avnish134@gmail.com							06AFKPK2107H1ZR	AVNISH KUMAR	AVNISH KUMAR	HARYANA INDUSTRIAL COMPLEX DUNDAHERA IND		A 42  A 42 GURGAON	122016	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503570	13/10/2025	06AFKPK2107H1ZR	AVNISH KUMAR	AVNISH KUMAR	Haryana	HARYANA INDUSTRIAL COMPLEX DUNDAHERA IND		A 42  A 42 GURGAON	122016	Haryana	8368595712	avnish134@gmail.com							06AFKPK2107H1ZR	AVNISH KUMAR	AVNISH KUMAR	HARYANA INDUSTRIAL COMPLEX DUNDAHERA IND		A 42  A 42 GURGAON	122016	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"6,66,102.00"	"6,32,796.08"	0.00	"33,305.92"	18.00	0.00	0.00	"5,995.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,301.00"									"33,305.92"	0.00	0.00	"5,995.08"	0.00	0.00	0.00	0	0.00	"39,301.00"																																													
B2B				Tax Invoice	3789042503571	13/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"6,66,102.00"	"6,32,796.08"	0.00	"33,305.92"	18.00	"2,997.54"	"2,997.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,301.00"									"33,305.92"	"2,997.54"	"2,997.54"	0.00	0.00	0.00	0.00	0	0.00	"39,301.00"																																													
B2B				Credit Note	3789082500057	13/10/2025	06AFKPK2107H1ZR	AVNISH KUMAR	AVNISH KUMAR	Haryana	HARYANA INDUSTRIAL COMPLEX DUNDAHERA IND		A 42  A 42 GURGAON	122016	Haryana	8368595712	avnish134@gmail.com							06AFKPK2107H1ZR	AVNISH KUMAR	AVNISH KUMAR	HARYANA INDUSTRIAL COMPLEX DUNDAHERA IND		A 42  A 42 GURGAON	122016	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"6,66,102.00"	"6,32,796.08"	0.00	"33,305.92"	18.00	0.00	0.00	"5,995.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,301.00"									"33,305.92"	0.00	0.00	"5,995.08"	0.00	0.00	0.00	0	0.00	"39,301.00"																																													
B2B				Tax Invoice	3789122502532	14/10/2025	33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	Tamil Nadu	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	9600095000								33AASCA1976G1ZG	ADITYA INFRASTRUCTURE PVT LTD	ADITYA INFRASTRUCTURE PVT LTD	CHENGALVARAYAN STREET  SHENOY NAGAR EGMO		2ND FLOOR   NO 7	600030	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	0.00	0.00	"1,498.00"	18.00	0.00	0.00	269.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.64"									"1,498.00"	0.00	0.00	269.64	0.00	0.00	0.00	0	0.00	"1,767.64"																																													
B2B	N			Tax Invoice	378955251638	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	181.15	181.15	0.00	0.00	181.15	18.00	0.00	0.00	32.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.76									"1,699.90"	0.00	0.00	305.99	0.00	0.00	0.00	0	0.00	"2,005.89"																																													
B2B	N			Tax Invoice	378955251638	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,699.90"	0.00	0.00	305.99	0.00	0.00	0.00	0	0.00	"2,005.89"																																													
B2B	N			Tax Invoice	378955251638	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	375.00	"1,218.75"	0.00	0.00	"1,218.75"	18.00	0.00	0.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.13"									"1,699.90"	0.00	0.00	305.99	0.00	0.00	0.00	0	0.00	"2,005.89"																																													
B2B	N			Tax Invoice	378955251639	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,289.51"	0.00	0.00	378.32	0.00	0.00	0.00	0	0.00	"2,667.83"																																													
B2B	N			Tax Invoice	378955251639	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,688.26"	"1,688.26"	0.00	0.00	"1,688.26"	18.00	0.00	0.00	303.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,992.15"									"2,289.51"	0.00	0.00	378.32	0.00	0.00	0.00	0	0.00	"2,667.83"																																													
B2B	N			Tax Invoice	378955251639	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"2,289.51"	0.00	0.00	378.32	0.00	0.00	0.00	0	0.00	"2,667.83"																																													
B2B	N			Tax Invoice	378955251639	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	375.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"2,289.51"	0.00	0.00	378.32	0.00	0.00	0.00	0	0.00	"2,667.83"																																													
B2B	N			Tax Invoice	378955251640	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	375.00	123.75	0.00	0.00	123.75	18.00	0.00	0.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.03									"2,951.82"	0.00	0.00	531.34	0.00	0.00	0.00	0	0.00	"3,483.16"																																													
B2B	N			Tax Invoice	378955251640	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INTAKE BOOST PRESSURE SENSOR	NO	90262000		2.000	0.000	Numbers	"1,292.16"	"2,584.32"	0.00	0.00	"2,584.32"	18.00	0.00	0.00	465.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,049.50"									"2,951.82"	0.00	0.00	531.34	0.00	0.00	0.00	0	0.00	"3,483.16"																																													
B2B	N			Tax Invoice	378955251640	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,951.82"	0.00	0.00	531.34	0.00	0.00	0.00	0	0.00	"3,483.16"																																													
B2B	N			Tax Invoice	378955251641	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	END ASSY LH  HCV  210136991	NO	87089900		1.000	0.000	Numbers	"1,164.96"	"1,164.96"	0.00	0.00	"1,164.96"	18.00	0.00	0.00	209.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,374.65"									"3,237.27"	0.00	0.00	577.64	0.00	0.00	0.00	0	0.00	"3,814.91"																																													
B2B	N			Tax Invoice	378955251641	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	END ASSY RH  HCV	NO	87089900		1.000	0.000	Numbers	"1,283.31"	"1,283.31"	0.00	0.00	"1,283.31"	18.00	0.00	0.00	231.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.31"									"3,237.27"	0.00	0.00	577.64	0.00	0.00	0.00	0	0.00	"3,814.91"																																													
B2B	N			Tax Invoice	378955251641	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"3,237.27"	0.00	0.00	577.64	0.00	0.00	0.00	0	0.00	"3,814.91"																																													
B2B	N			Tax Invoice	378955251641	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"3,237.27"	0.00	0.00	577.64	0.00	0.00	0.00	0	0.00	"3,814.91"																																													
B2B	N			Tax Invoice	378955251641	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"3,237.27"	0.00	0.00	577.64	0.00	0.00	0.00	0	0.00	"3,814.91"																																													
B2B	N			Tax Invoice	378955251642	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"14,115.33"	0.00	0.00	"2,432.58"	0.00	0.00	0.00	0	0.00	"16,547.91"																																													
B2B	N			Tax Invoice	378955251642	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"14,115.33"	0.00	0.00	"2,432.58"	0.00	0.00	0.00	0	0.00	"16,547.91"																																													
B2B	N			Tax Invoice	378955251642	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"14,115.33"	0.00	0.00	"2,432.58"	0.00	0.00	0.00	0	0.00	"16,547.91"																																													
B2B	N			Tax Invoice	378955251642	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"14,115.33"	0.00	0.00	"2,432.58"	0.00	0.00	0.00	0	0.00	"16,547.91"																																													
B2B	N			Tax Invoice	378955251642	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"14,115.33"	0.00	0.00	"2,432.58"	0.00	0.00	0.00	0	0.00	"16,547.91"																																													
B2B	N			Tax Invoice	378955251642	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"14,115.33"	0.00	0.00	"2,432.58"	0.00	0.00	0.00	0	0.00	"16,547.91"																																													
B2B	N			Tax Invoice	378955251642	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"14,115.33"	0.00	0.00	"2,432.58"	0.00	0.00	0.00	0	0.00	"16,547.91"																																													
B2B	N			Tax Invoice	378955251642	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"14,115.33"	0.00	0.00	"2,432.58"	0.00	0.00	0.00	0	0.00	"16,547.91"																																													
B2B	N			Tax Invoice	378955251642	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,213.98"	"2,213.98"	0.00	0.00	"2,213.98"	18.00	0.00	0.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"14,115.33"	0.00	0.00	"2,432.58"	0.00	0.00	0.00	0	0.00	"16,547.91"																																													
B2B	N			Tax Invoice	378955251642	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	767.24	767.24	0.00	0.00	767.24	5.00	0.00	0.00	38.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.60									"14,115.33"	0.00	0.00	"2,432.58"	0.00	0.00	0.00	0	0.00	"16,547.91"																																													
B2B	N			Tax Invoice	378955251642	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"14,115.33"	0.00	0.00	"2,432.58"	0.00	0.00	0.00	0	0.00	"16,547.91"																																													
B2B	N			Tax Invoice	378955251642	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"14,115.33"	0.00	0.00	"2,432.58"	0.00	0.00	0.00	0	0.00	"16,547.91"																																													
B2B	N			Tax Invoice	378955251642	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	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									"14,115.33"	0.00	0.00	"2,432.58"	0.00	0.00	0.00	0	0.00	"16,547.91"																																													
B2B	N			Tax Invoice	378955251642	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"14,115.33"	0.00	0.00	"2,432.58"	0.00	0.00	0.00	0	0.00	"16,547.91"																																													
B2B	N			Tax Invoice	378955251642	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"14,115.33"	0.00	0.00	"2,432.58"	0.00	0.00	0.00	0	0.00	"16,547.91"																																													
B2B	N			Tax Invoice	378955251643	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,996.61"	"1,996.61"	0.00	0.00	"1,996.61"	18.00	0.00	0.00	359.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.00"									"5,090.35"	0.00	0.00	916.27	0.00	0.00	0.00	0	0.00	"6,006.62"																																													
B2B	N			Tax Invoice	378955251643	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"5,090.35"	0.00	0.00	916.27	0.00	0.00	0.00	0	0.00	"6,006.62"																																													
B2B	N			Tax Invoice	378955251643	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	0.00	0.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"5,090.35"	0.00	0.00	916.27	0.00	0.00	0.00	0	0.00	"6,006.62"																																													
B2B	N			Tax Invoice	378955251643	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"5,090.35"	0.00	0.00	916.27	0.00	0.00	0.00	0	0.00	"6,006.62"																																													
B2B	N			Tax Invoice	378955251643	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"5,090.35"	0.00	0.00	916.27	0.00	0.00	0.00	0	0.00	"6,006.62"																																													
B2B	N			Tax Invoice	378955251643	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	375.00	"1,218.75"	0.00	0.00	"1,218.75"	18.00	0.00	0.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.13"									"5,090.35"	0.00	0.00	916.27	0.00	0.00	0.00	0	0.00	"6,006.62"																																													
B2B	N			Tax Invoice	378955251643	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"5,090.35"	0.00	0.00	916.27	0.00	0.00	0.00	0	0.00	"6,006.62"																																													
B2B	N			Tax Invoice	378955251643	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"5,090.35"	0.00	0.00	916.27	0.00	0.00	0.00	0	0.00	"6,006.62"																																													
B2B	N			Tax Invoice	378955251644	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"10,873.18"	0.00	0.00	"1,940.28"	0.00	0.00	0.00	0	0.00	"12,813.46"																																													
B2B	N			Tax Invoice	378955251644	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,779.88"	"7,559.75"	0.00	0.00	"7,559.75"	18.00	0.00	0.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,920.51"									"10,873.18"	0.00	0.00	"1,940.28"	0.00	0.00	0.00	0	0.00	"12,813.46"																																													
B2B	N			Tax Invoice	378955251644	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"10,873.18"	0.00	0.00	"1,940.28"	0.00	0.00	0.00	0	0.00	"12,813.46"																																													
B2B	N			Tax Invoice	378955251644	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"10,873.18"	0.00	0.00	"1,940.28"	0.00	0.00	0.00	0	0.00	"12,813.46"																																													
B2B	N			Tax Invoice	378955251676	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	378955251676	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	378955251676	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	378955251677	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	378955251677	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	378955251677	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B				Tax Invoice	3789042503446	07/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502416	07/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"17,135.58"	"1,539.67"	"1,539.67"	0.00	0.00	0.00	0.00	0	0.00	"20,214.92"																																													
B2B				Tax Invoice	3789122502416	07/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	2	SUBLET	YES	998714		17.031	0.000	Others	485.00	"8,260.04"	0.00	0.00	"8,260.04"	18.00	743.40	743.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,746.84"									"17,135.58"	"1,539.67"	"1,539.67"	0.00	0.00	0.00	0.00	0	0.00	"20,214.92"																																													
B2B				Tax Invoice	3789122502416	07/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"17,135.58"	"1,539.67"	"1,539.67"	0.00	0.00	0.00	0.00	0	0.00	"20,214.92"																																													
B2B				Tax Invoice	3789122502416	07/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	4	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"17,135.58"	"1,539.67"	"1,539.67"	0.00	0.00	0.00	0.00	0	0.00	"20,214.92"																																													
B2B				Tax Invoice	3789122502416	07/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	5	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	0.00	0.00	"1,155.94"	18.00	104.03	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.00"									"17,135.58"	"1,539.67"	"1,539.67"	0.00	0.00	0.00	0.00	0	0.00	"20,214.92"																																													
B2B				Tax Invoice	3789122502416	07/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,583.58"	0.00	"5,891.00"	18.00	530.19	530.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,951.38"									"17,135.58"	"1,539.67"	"1,539.67"	0.00	0.00	0.00	0.00	0	0.00	"20,214.92"																																													
B2B				Tax Invoice	3789122502421	07/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	1	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	167.80	167.80	0.00	0.00	167.80	18.00	15.10	15.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.00									"13,747.55"	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0	0.00	"16,213.71"																																													
B2B				Tax Invoice	3789122502421	07/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	2	BRAKE FLUID 500 ML DOT 3	NO	87089900		1.000	0.000	Numbers	142.00	142.00	0.00	0.00	142.00	18.00	12.78	12.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.56									"13,747.55"	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0	0.00	"16,213.71"																																													
B2B				Tax Invoice	3789122502421	07/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	3	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	0.00	0.00	"1,245.76"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"13,747.55"	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0	0.00	"16,213.71"																																													
B2B				Tax Invoice	3789122502421	07/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	4	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,350.85"	"1,350.85"	0.00	0.00	"1,350.85"	18.00	121.58	121.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.01"									"13,747.55"	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0	0.00	"16,213.71"																																													
B2B				Tax Invoice	3789122502421	07/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	5	BRUSH HOLDER	NO	87089900		1.000	0.000	Numbers	772.88	772.88	0.00	0.00	772.88	18.00	69.56	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.00									"13,747.55"	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0	0.00	"16,213.71"																																													
B2B				Tax Invoice	3789122502421	07/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	6	ARMATURE	NO	87089900		1.000	0.000	Numbers	"3,280.51"	"3,280.51"	0.00	0.00	"3,280.51"	18.00	295.25	295.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,871.01"									"13,747.55"	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0	0.00	"16,213.71"																																													
B2B				Tax Invoice	3789122502421	07/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"13,747.55"	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0	0.00	"16,213.71"																																													
B2B				Tax Invoice	3789122502421	07/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"13,747.55"	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0	0.00	"16,213.71"																																													
B2B				Tax Invoice	3789122502421	07/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"13,747.55"	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0	0.00	"16,213.71"																																													
B2B				Tax Invoice	3789122502421	07/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	200.00	"1,560.00"	0.00	0.00	"1,560.00"	18.00	140.40	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.80"									"13,747.55"	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0	0.00	"16,213.71"																																													
B2B				Tax Invoice	3789122502421	07/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"13,747.55"	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0	0.00	"16,213.71"																																													
B2B				Tax Invoice	3789122502421	07/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"13,747.55"	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0	0.00	"16,213.71"																																													
B2B				Tax Invoice	3789122502421	07/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	0.00	0.00	"1,712.00"	18.00	154.08	154.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.16"									"13,747.55"	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0	0.00	"16,213.71"																																													
B2B				Tax Invoice	3789122502422	07/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	1	220 LTRS RMC PLASTIC FUEL TANK ASSY	NO	87089900		1.000	0.000	Numbers	"23,144.07"	"23,144.07"	"1,157.20"	0.00	"21,986.87"	18.00	"1,978.82"	"1,978.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,944.51"									"29,270.79"	"2,631.85"	"2,631.85"	0.00	0.00	0.00	0.00	0	0.00	"34,534.49"																																													
B2B				Tax Invoice	3789122502422	07/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	2	CLIP HOSE  23	NO	73182910		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"29,270.79"	"2,631.85"	"2,631.85"	0.00	0.00	0.00	0.00	0	0.00	"34,534.49"																																													
B2B				Tax Invoice	3789122502422	07/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"29,270.79"	"2,631.85"	"2,631.85"	0.00	0.00	0.00	0.00	0	0.00	"34,534.49"																																													
B2B				Tax Invoice	3789122502422	07/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	4	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	161.44	0.00	"3,067.37"	18.00	276.06	276.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,619.49"									"29,270.79"	"2,631.85"	"2,631.85"	0.00	0.00	0.00	0.00	0	0.00	"34,534.49"																																													
B2B				Tax Invoice	3789122502422	07/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	5	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	733.90	733.90	36.70	0.00	697.20	18.00	62.75	62.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	822.70									"29,270.79"	"2,631.85"	"2,631.85"	0.00	0.00	0.00	0.00	0	0.00	"34,534.49"																																													
B2B				Tax Invoice	3789122502422	07/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.100	0.000	Others	535.00	"3,263.50"	0.00	0.00	"3,263.50"	18.00	293.72	293.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,850.94"									"29,270.79"	"2,631.85"	"2,631.85"	0.00	0.00	0.00	0.00	0	0.00	"34,534.49"																																													
B2B				Tax Invoice	3789122502422	07/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"29,270.79"	"2,631.85"	"2,631.85"	0.00	0.00	0.00	0.00	0	0.00	"34,534.49"																																													
B2B				Tax Invoice	3789122502423	07/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,192.69"	377.36	377.36	0.00	0.00	0.00	0.00	0	0.00	"4,947.41"																																													
B2B				Tax Invoice	3789122502423	07/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	2	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	65.47	0.00	"1,243.85"	18.00	111.95	111.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,467.75"									"4,192.69"	377.36	377.36	0.00	0.00	0.00	0.00	0	0.00	"4,947.41"																																													
B2B				Tax Invoice	3789122502423	07/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	3	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"4,192.69"	377.36	377.36	0.00	0.00	0.00	0.00	0	0.00	"4,947.41"																																													
B2B				Tax Invoice	3789122502423	07/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,192.69"	377.36	377.36	0.00	0.00	0.00	0.00	0	0.00	"4,947.41"																																													
B2B				Tax Invoice	3789122502423	07/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"4,192.69"	377.36	377.36	0.00	0.00	0.00	0.00	0	0.00	"4,947.41"																																													
B2B				Tax Invoice	3789122502423	07/10/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"4,192.69"	377.36	377.36	0.00	0.00	0.00	0.00	0	0.00	"4,947.41"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	1	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	237.29	237.29	12.05	0.00	225.24	18.00	20.27	20.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.78									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.89	0.00	128.70	18.00	11.58	11.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.86									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	3	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	111.72	0.00	"2,087.43"	18.00	187.87	187.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.17"									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	111.72	0.00	"2,087.43"	18.00	187.87	187.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.17"									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	5	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	103.11	0.00	"1,926.55"	18.00	173.39	173.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.33"									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,788.47"	0.00	"1,686.12"	18.00	151.75	151.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.62"									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	7	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	48.00	0.00	896.92	18.00	80.72	80.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.36"									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.180	0.000	Others	535.00	"1,166.30"	58.32	0.00	"1,107.98"	18.00	99.72	99.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.42"									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	535.00	"1,658.50"	82.93	0.00	"1,575.57"	18.00	141.80	141.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,859.17"									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	90.95	0.00	"1,728.05"	18.00	155.52	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.09"									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	69.55	0.00	"1,321.45"	18.00	118.93	118.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.31"									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	10.70	0.00	203.30	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.90									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	14.71	0.00	279.54	18.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.86									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	535.00	128.40	6.42	0.00	121.98	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.94									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	18	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	91.70	0.00	"1,713.38"	18.00	154.20	154.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,021.78"									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	19	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	37.88	0.00	707.88	18.00	63.71	63.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.30									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	21	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	126.91	0.00	"2,371.41"	18.00	213.43	213.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,798.27"									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	22	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	75.34	0.00	"1,407.71"	18.00	126.69	126.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.09"									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	23	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	69.96	0.00	"1,307.14"	18.00	117.64	117.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,542.42"									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	24	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	25	SUBLET	YES	998714		2.100	0.000	Others	485.00	"1,018.50"	50.93	0.00	967.57	18.00	87.08	87.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,141.73"									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789122502424	07/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	26	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	7.75	0.00	144.79	18.00	13.03	13.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.85									"25,091.80"	"2,249.79"	"2,249.79"	0.00	0.00	0.00	0.00	0	0.00	"29,591.38"																																													
B2B				Tax Invoice	3789042503591	14/10/2025	19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	West Bengal	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	9007256711	qwerty12@gmail.com							19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503592	14/10/2025	27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	Maharashtra	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	9373922222	abc@gmail.com							27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503593	14/10/2025	23AAICS9413L1Z2	UDAAN PAPER INDUSTRIES PRIVATE	UDAAN PAPER INDUSTRIES PRIVATE	Madhya Pradesh	PITHAMPUR DHAR PITHAMPUR III DHAR  SECTO		SECTOR 3  PLOT NO  445 446	454774	Madhya Pradesh	9977940736	udaan@udaanindustries.com							23AAICS9413L1Z2	UDAAN PAPER INDUSTRIES PRIVATE	UDAAN PAPER INDUSTRIES PRIVATE	PITHAMPUR DHAR PITHAMPUR III DHAR  SECTO		SECTOR 3  PLOT NO  445 446	454774	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503594	14/10/2025	24ADHFS2947Q2ZD	SUKUN MOTOR	SUKUN MOTOR	Gujarat	NR MEDHA PAREKH KUVA  SARKHEJ FATEWADI D		GROUND FLOOR  SURWAY NUMBER 31	382210	Gujarat	9898093585	smt.sarkhej@yahoo.in							24ADHFS2947Q2ZD	SUKUN MOTOR	SUKUN MOTOR	NR MEDHA PAREKH KUVA  SARKHEJ FATEWADI D		GROUND FLOOR  SURWAY NUMBER 31	382210	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503596	14/10/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042503597	14/10/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	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	3789042503598	14/10/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	1	TOOL KIT TRANSPARENT TOOL BAG MCV HCV	NO	82041110		1.000	0.000	Numbers	983.05	983.06	0.00	0.00	983.06	18.00	88.47	88.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.00"									983.06	88.47	88.47	0.00	0.00	0.00	0.00	0	0.00	"1,160.00"																																													
B2B				Tax Invoice	3789122502529	14/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"23,709.69"	"2,116.99"	"2,116.99"	0.00	0.00	0.00	0.00	0	0.00	"27,943.67"																																													
B2B				Tax Invoice	3789122502529	14/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"23,709.69"	"2,116.99"	"2,116.99"	0.00	0.00	0.00	0.00	0	0.00	"27,943.67"																																													
B2B				Tax Invoice	3789122502529	14/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	3	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"7,449.15"	"7,449.15"	521.44	0.00	"6,927.71"	18.00	623.49	623.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,174.69"									"23,709.69"	"2,116.99"	"2,116.99"	0.00	0.00	0.00	0.00	0	0.00	"27,943.67"																																													
B2B				Tax Invoice	3789122502529	14/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	4	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,600.85"	"2,600.85"	130.04	0.00	"2,470.81"	18.00	222.37	222.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.55"									"23,709.69"	"2,116.99"	"2,116.99"	0.00	0.00	0.00	0.00	0	0.00	"27,943.67"																																													
B2B				Tax Invoice	3789122502529	14/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	5	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,569.49"	"1,569.49"	78.47	0.00	"1,491.02"	18.00	134.19	134.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.40"									"23,709.69"	"2,116.99"	"2,116.99"	0.00	0.00	0.00	0.00	0	0.00	"27,943.67"																																													
B2B				Tax Invoice	3789122502529	14/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	6	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	77.97	77.97	0.00	0.00	77.97	18.00	7.02	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.01									"23,709.69"	"2,116.99"	"2,116.99"	0.00	0.00	0.00	0.00	0	0.00	"27,943.67"																																													
B2B				Tax Invoice	3789122502529	14/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	7	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"23,709.69"	"2,116.99"	"2,116.99"	0.00	0.00	0.00	0.00	0	0.00	"27,943.67"																																													
B2B				Tax Invoice	3789122502529	14/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	8	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"23,709.69"	"2,116.99"	"2,116.99"	0.00	0.00	0.00	0.00	0	0.00	"27,943.67"																																													
B2B				Tax Invoice	3789122502529	14/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"23,709.69"	"2,116.99"	"2,116.99"	0.00	0.00	0.00	0.00	0	0.00	"27,943.67"																																													
B2B				Tax Invoice	3789122502529	14/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"2,407.50"	0.00	0.00	"2,407.50"	18.00	216.68	216.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.86"									"23,709.69"	"2,116.99"	"2,116.99"	0.00	0.00	0.00	0.00	0	0.00	"27,943.67"																																													
B2B				Tax Invoice	3789122502529	14/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	11	SUBLET	YES	998714		3.500	0.000	Others	485.00	"1,697.50"	0.00	0.00	"1,697.50"	18.00	152.78	152.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.06"									"23,709.69"	"2,116.99"	"2,116.99"	0.00	0.00	0.00	0.00	0	0.00	"27,943.67"																																													
B2B				Tax Invoice	3789122502529	14/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	12	EMRY	NO	68052040		2.000	0.000	Numbers	12.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"23,709.69"	"2,116.99"	"2,116.99"	0.00	0.00	0.00	0.00	0	0.00	"27,943.67"																																													
B2B				Tax Invoice	3789122502529	14/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	13	HOSE CLAMP SLTB	NO	87089900		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"23,709.69"	"2,116.99"	"2,116.99"	0.00	0.00	0.00	0.00	0	0.00	"27,943.67"																																													
B2B				Tax Invoice	3789122502529	14/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	14	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									"23,709.69"	"2,116.99"	"2,116.99"	0.00	0.00	0.00	0.00	0	0.00	"27,943.67"																																													
B2B				Tax Invoice	3789122502529	14/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	15	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"23,709.69"	"2,116.99"	"2,116.99"	0.00	0.00	0.00	0.00	0	0.00	"27,943.67"																																													
B2B				Tax Invoice	3789122502529	14/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	16	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.47	808.47	0.00	0.00	808.47	18.00	72.76	72.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	953.99									"23,709.69"	"2,116.99"	"2,116.99"	0.00	0.00	0.00	0.00	0	0.00	"27,943.67"																																													
B2B				Tax Invoice	3789122502529	14/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	17	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"23,709.69"	"2,116.99"	"2,116.99"	0.00	0.00	0.00	0.00	0	0.00	"27,943.67"																																													
B2B				Tax Invoice	3789122502529	14/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	18	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"23,709.69"	"2,116.99"	"2,116.99"	0.00	0.00	0.00	0.00	0	0.00	"27,943.67"																																													
B2B				Tax Invoice	3789122502529	14/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	19	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									"23,709.69"	"2,116.99"	"2,116.99"	0.00	0.00	0.00	0.00	0	0.00	"27,943.67"																																													
B2B				Tax Invoice	3789122502529	14/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	20	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	57.20	0.00	"1,086.87"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"23,709.69"	"2,116.99"	"2,116.99"	0.00	0.00	0.00	0.00	0	0.00	"27,943.67"																																													
B2B				Tax Invoice	3789122502529	14/10/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	21	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"23,709.69"	"2,116.99"	"2,116.99"	0.00	0.00	0.00	0.00	0	0.00	"27,943.67"																																													
B2B				Tax Invoice	3789042503600	14/10/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251663	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"1,397.50"	0.00	0.00	251.55	0.00	0.00	0.00	0	0.00	"1,649.05"																																													
B2B	N			Tax Invoice	378955251664	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251665	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251666	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251667	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251668	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.67	0.00	0.00	50.34	0.00	0.00	0.00	0	0.00	330.01																																													
B2B	N			Tax Invoice	378955251668	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	171.83	0.00	0.17	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.20									279.67	0.00	0.00	50.34	0.00	0.00	0.00	0	0.00	330.01																																													
B2B	N			Tax Invoice	378955251669	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.85	0.92	0.00	0.00	0.92	18.00	0.00	0.00	0.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.09									860.92	0.00	0.00	154.97	0.00	0.00	0.00	0	0.00	"1,015.89"																																													
B2B	N			Tax Invoice	378955251669	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									860.92	0.00	0.00	154.97	0.00	0.00	0.00	0	0.00	"1,015.89"																																													
B2B	N			Tax Invoice	378955251670	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									563.25	0.00	0.00	101.39	0.00	0.00	0.00	0	0.00	664.64																																													
B2B	N			Tax Invoice	378955251670	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									563.25	0.00	0.00	101.39	0.00	0.00	0.00	0	0.00	664.64																																													
B2B	N			Tax Invoice	378955251671	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B				Tax Invoice	3789042503356	03/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503358	03/10/2025	29HZAPM6196K1ZJ	UMA BM UMA BM	UMA BM UMA BM	Karnataka	NASAWESHWA NAAGR BASAVESHWARANAGAR BANGA		NO  15	560079	Karnataka	9480661359	uma@gmail.com							29HZAPM6196K1ZJ	UMA BM UMA BM	UMA BM UMA BM	NASAWESHWA NAAGR BASAVESHWARANAGAR BANGA		NO  15	560079	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	3789042503362	03/10/2025	29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	Karnataka	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	Karnataka	9538782914	thejaswini@gmail.com							29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	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	3789042503364	03/10/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503366	03/10/2025	19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	West Bengal	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	9007256711	qwerty12@gmail.com							19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502374	03/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	1	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"									"21,414.79"	0.00	0.00	"3,854.66"	0.00	0.00	0.00	0	0.00	"25,269.45"																																													
B2B				Tax Invoice	3789122502374	03/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	2	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.22"	"9,843.22"	0.00	0.00	"9,843.22"	18.00	0.00	0.00	"1,771.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,615.00"									"21,414.79"	0.00	0.00	"3,854.66"	0.00	0.00	0.00	0	0.00	"25,269.45"																																													
B2B				Tax Invoice	3789122502374	03/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	3	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.10"	"7,566.10"	0.00	0.00	"7,566.10"	18.00	0.00	0.00	"1,361.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,928.00"									"21,414.79"	0.00	0.00	"3,854.66"	0.00	0.00	0.00	0	0.00	"25,269.45"																																													
B2B				Tax Invoice	3789122502374	03/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	0.00	0.00	404.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"21,414.79"	0.00	0.00	"3,854.66"	0.00	0.00	0.00	0	0.00	"25,269.45"																																													
B2B				Tax Invoice	3789042503367	03/10/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503401	06/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503402	06/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	Karnataka	8867257224	abbasth@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	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	3789042503403	06/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503404	06/10/2025	36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Telangana	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	9077773333	agarwal@gmail.com							36AAFCA3559A1Z0	AGARWAL PACKERS AND	AGARWAL PACKERS AND	FLR BABU KHAN EST BASHEERBAGH HYDERABAD		5 9 58 1 15 PLOT NO 702 7TH	500001	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503405	06/10/2025	29CHEPP1575Q1ZH	DYAMANGOUDA PATIL	DYAMANGOUDA PATIL	Karnataka	DHARWAD BYALAL NAVALGUND  KALLE		KALLE	581201	Karnataka	9448614597	dcpatil1848@gmail.com							29CHEPP1575Q1ZH	DYAMANGOUDA PATIL	DYAMANGOUDA PATIL	DHARWAD BYALAL NAVALGUND  KALLE		KALLE	581201	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	3789042503406	06/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	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	3789042503407	06/10/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	FLOOR  SARA COMPEX PADGHA KUNDE BHIWANDI		HOUSE NO 1046 FLAT NO 103  1ST	421302	Maharashtra	7021789714	omsaicontainerservices2011@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	FLOOR  SARA COMPEX PADGHA KUNDE BHIWANDI		HOUSE NO 1046 FLAT NO 103  1ST	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503408	06/10/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503409	06/10/2025	27ABEPS8926N1ZT	SANJAY BHIMRAO SONAWANE	SANJAY BHIMRAO SONAWANE	Maharashtra	BHANDARKAR ROAD GALLI NO 6 DECCAN GYMKHA		COSMOS BANK JAWAL  885 1	411004	Maharashtra	9326936051	abc@gmail.com							27ABEPS8926N1ZT	SANJAY BHIMRAO SONAWANE	SANJAY BHIMRAO SONAWANE	BHANDARKAR ROAD GALLI NO 6 DECCAN GYMKHA		COSMOS BANK JAWAL  885 1	411004	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503410	06/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503411	06/10/2025	29HZAPM6196K1ZJ	UMA BM UMA BM	UMA BM UMA BM	Karnataka	NASAWESHWA NAAGR BASAVESHWARANAGAR BANGA		NO  15	560079	Karnataka	9480661359	uma@gmail.com							29HZAPM6196K1ZJ	UMA BM UMA BM	UMA BM UMA BM	NASAWESHWA NAAGR BASAVESHWARANAGAR BANGA		NO  15	560079	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	3789042503416	06/10/2025	27CWHPK9963K1ZO	AJAY KUMAR	AJAY KUMAR	Maharashtra	D MART SECTORE 9E NAVI MUMBAI KALAMBOLI		1404 AMARANATE BLDG 05  PLOT 9	410218	Maharashtra	7977518442	akchoudhary0003@gmail.com							27CWHPK9963K1ZO	AJAY KUMAR	AJAY KUMAR	D MART SECTORE 9E NAVI MUMBAI KALAMBOLI		1404 AMARANATE BLDG 05  PLOT 9	410218	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503417	06/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503419	06/10/2025	29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	Karnataka	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	9741039741	mspenterprses@gmail.com							29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503423	06/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	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	3789042503424	06/10/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIKA CHAMBERS WING B SV ROA KALACHOWK		1ST FLOOR B 129 UNIT 130	400033	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIKA CHAMBERS WING B SV ROA KALACHOWK		1ST FLOOR B 129 UNIT 130	400033	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502427	08/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,805.70"	162.52	162.52	0.00	0.00	0.00	0.00	0	0.00	"2,130.74"																																													
B2B				Tax Invoice	3789122502427	08/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,805.70"	162.52	162.52	0.00	0.00	0.00	0.00	0	0.00	"2,130.74"																																													
B2B				Tax Invoice	3789122502429	08/10/2025	29AHEPR3589G1ZS	G L RAVI	G L RAVI	Karnataka	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	9945788299	glravi@gmail.com							29AHEPR3589G1ZS	G L RAVI	G L RAVI	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"2,680.17"	241.22	241.22	0.00	0.00	0.00	0.00	0	0.00	"3,162.61"																																													
B2B				Tax Invoice	3789122502429	08/10/2025	29AHEPR3589G1ZS	G L RAVI	G L RAVI	Karnataka	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	9945788299	glravi@gmail.com							29AHEPR3589G1ZS	G L RAVI	G L RAVI	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	2	GLASS SEALANT PRIMERLESS	NO	32141000		1.000	0.000	Numbers	614.41	614.41	0.00	0.00	614.41	18.00	55.30	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.01									"2,680.17"	241.22	241.22	0.00	0.00	0.00	0.00	0	0.00	"3,162.61"																																													
B2B				Tax Invoice	3789122502429	08/10/2025	29AHEPR3589G1ZS	G L RAVI	G L RAVI	Karnataka	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	9945788299	glravi@gmail.com							29AHEPR3589G1ZS	G L RAVI	G L RAVI	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	3	PASS  DOORGLASS	NO	70071100		1.000	0.000	Numbers	995.76	995.76	0.00	0.00	995.76	18.00	89.62	89.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.00"									"2,680.17"	241.22	241.22	0.00	0.00	0.00	0.00	0	0.00	"3,162.61"																																													
B2B				Tax Invoice	3789122502436	08/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	1	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	233.90	467.80	23.39	0.00	444.41	18.00	40.00	40.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.41									711.91	64.08	64.08	0.00	0.00	0.00	0.00	0	0.00	840.07																																													
B2B				Tax Invoice	3789122502436	08/10/2025	29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	Karnataka	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	9880444520								29AAGCP2833B1ZM	P M TECHNO PVT LTD	P M TECHNO PVT LTD	BASHETTYHALLI HOBLI  DODDABALLAPURA DODD		UNIT 1  7J 2  KIADB INDL AREA	562103	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									711.91	64.08	64.08	0.00	0.00	0.00	0.00	0	0.00	840.07																																													
B2B				Tax Invoice	3789122502438	08/10/2025	29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	Karnataka	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	Karnataka	9538782914	thejaswini@gmail.com							29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	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"									"4,675.81"	420.83	420.83	0.00	0.00	0.00	0.00	0	0.00	"5,517.47"																																													
B2B				Tax Invoice	3789122502438	08/10/2025	29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	Karnataka	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	Karnataka	9538782914	thejaswini@gmail.com							29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	Karnataka	2	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"4,675.81"	420.83	420.83	0.00	0.00	0.00	0.00	0	0.00	"5,517.47"																																													
B2B				Tax Invoice	3789122502438	08/10/2025	29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	Karnataka	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	Karnataka	9538782914	thejaswini@gmail.com							29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"4,675.81"	420.83	420.83	0.00	0.00	0.00	0.00	0	0.00	"5,517.47"																																													
B2B				Tax Invoice	3789122502438	08/10/2025	29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	Karnataka	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	Karnataka	9538782914	thejaswini@gmail.com							29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,675.81"	420.83	420.83	0.00	0.00	0.00	0.00	0	0.00	"5,517.47"																																													
B2B				Tax Invoice	3789122502438	08/10/2025	29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	Karnataka	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	Karnataka	9538782914	thejaswini@gmail.com							29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,675.81"	420.83	420.83	0.00	0.00	0.00	0.00	0	0.00	"5,517.47"																																													
B2B				Tax Invoice	3789042503469	08/10/2025	27AAKCK0401G1ZX	KRISH COLD CHAIN LOGISTICS	KRISH COLD CHAIN LOGISTICS	Maharashtra	KAILASH COMMERCIAL COMPLEX LAL BAHADUR		NEAR EVEREST MASALA FACTORY  GROUND	400083	Maharashtra	9975757208	nitinrathod@krish.biz							27AAKCK0401G1ZX	KRISH COLD CHAIN LOGISTICS	KRISH COLD CHAIN LOGISTICS	KAILASH COMMERCIAL COMPLEX LAL BAHADUR		NEAR EVEREST MASALA FACTORY  GROUND	400083	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"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"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"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"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"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"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"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"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251589	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"51,100.00"	0.00	0.00	"9,198.00"	0.00	0.00	0.00	0	0.00	"60,298.00"																																													
B2B	N			Tax Invoice	378955251590	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"20,350.00"	0.00	0.00	"3,663.00"	0.00	0.00	0.00	0	0.00	"24,013.00"																																													
B2B	N			Tax Invoice	378955251590	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"20,350.00"	0.00	0.00	"3,663.00"	0.00	0.00	0.00	0	0.00	"24,013.00"																																													
B2B	N			Tax Invoice	378955251590	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"20,350.00"	0.00	0.00	"3,663.00"	0.00	0.00	0.00	0	0.00	"24,013.00"																																													
B2B	N			Tax Invoice	378955251590	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"20,350.00"	0.00	0.00	"3,663.00"	0.00	0.00	0.00	0	0.00	"24,013.00"																																													
B2B	N			Tax Invoice	378955251590	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"20,350.00"	0.00	0.00	"3,663.00"	0.00	0.00	0.00	0	0.00	"24,013.00"																																													
B2B	N			Tax Invoice	378955251590	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"20,350.00"	0.00	0.00	"3,663.00"	0.00	0.00	0.00	0	0.00	"24,013.00"																																													
B2B	N			Tax Invoice	378955251590	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"20,350.00"	0.00	0.00	"3,663.00"	0.00	0.00	0.00	0	0.00	"24,013.00"																																													
B2B	N			Tax Invoice	378955251590	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"20,350.00"	0.00	0.00	"3,663.00"	0.00	0.00	0.00	0	0.00	"24,013.00"																																													
B2B	N			Tax Invoice	378955251590	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"20,350.00"	0.00	0.00	"3,663.00"	0.00	0.00	0.00	0	0.00	"24,013.00"																																													
B2B	N			Tax Invoice	378955251590	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"20,350.00"	0.00	0.00	"3,663.00"	0.00	0.00	0.00	0	0.00	"24,013.00"																																													
B2B	N			Tax Invoice	378955251590	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"20,350.00"	0.00	0.00	"3,663.00"	0.00	0.00	0.00	0	0.00	"24,013.00"																																													
B2B	N			Tax Invoice	378955251590	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"20,350.00"	0.00	0.00	"3,663.00"	0.00	0.00	0.00	0	0.00	"24,013.00"																																													
B2B	N			Tax Invoice	378955251590	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"20,350.00"	0.00	0.00	"3,663.00"	0.00	0.00	0.00	0	0.00	"24,013.00"																																													
B2B	N			Tax Invoice	378955251590	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"20,350.00"	0.00	0.00	"3,663.00"	0.00	0.00	0.00	0	0.00	"24,013.00"																																													
B2B	N			Tax Invoice	378955251591	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	378955251592	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955251593	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955251594	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	378955251595	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	378955251596	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	378955251597	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	378955251604	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251605	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"4,828.70"	0.00	0.00	869.17	0.00	0.00	0.00	0	0.00	"5,697.87"																																													
B2B	N			Tax Invoice	378955251605	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"4,828.70"	0.00	0.00	869.17	0.00	0.00	0.00	0	0.00	"5,697.87"																																													
B2B	N			Tax Invoice	378955251605	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	430.00	817.00	0.00	0.00	817.00	18.00	0.00	0.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.06									"4,828.70"	0.00	0.00	869.17	0.00	0.00	0.00	0	0.00	"5,697.87"																																													
B2B	N			Tax Invoice	378955251605	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"4,828.70"	0.00	0.00	869.17	0.00	0.00	0.00	0	0.00	"5,697.87"																																													
B2B	N			Tax Invoice	378955251606	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,173.20"	0.00	0.00	571.18	0.00	0.00	0.00	0	0.00	"3,744.38"																																													
B2B	N			Tax Invoice	378955251606	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,173.20"	0.00	0.00	571.18	0.00	0.00	0.00	0	0.00	"3,744.38"																																													
B2B	N			Tax Invoice	378955251606	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"3,173.20"	0.00	0.00	571.18	0.00	0.00	0.00	0	0.00	"3,744.38"																																													
B2B	N			Tax Invoice	378955251612	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251613	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251613	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251614	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	378955251615	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251615	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 24 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"1,152.47"	0.00	0.00	"1,152.47"	18.00	0.00	0.00	207.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.91"									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,058.59"	"1,058.59"	0.00	0.00	"1,058.59"	18.00	0.00	0.00	190.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.14"									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	789.90	0.00	0.00	789.90	18.00	0.00	0.00	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.08									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	506.96	506.96	0.00	0.00	506.96	18.00	0.00	0.00	91.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.21									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	922.63	922.63	0.00	0.00	922.63	18.00	0.00	0.00	166.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.70"									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,987.69"	"1,987.69"	0.00	0.00	"1,987.69"	18.00	0.00	0.00	357.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.47"									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.010	0.000	Others	430.00	4.30	0.00	0.00	4.30	18.00	0.00	0.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.07									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251617	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INTERCOOLER ASSY	NO	87089100		1.000	0.000	Numbers	"7,839.42"	"8,427.37"	0.00	0.00	"8,427.37"	18.00	0.00	0.00	"1,516.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,944.30"									"9,265.87"	0.00	0.00	"1,667.86"	0.00	0.00	0.00	0	0.00	"10,933.73"																																													
B2B	N			Tax Invoice	378955251617	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"9,265.87"	0.00	0.00	"1,667.86"	0.00	0.00	0.00	0	0.00	"10,933.73"																																													
B2B				Tax Invoice	3789122502453	09/10/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									636.69	57.30	57.30	0.00	0.00	0.00	0.00	0	0.00	751.29																																													
B2B				Tax Invoice	3789122502453	09/10/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									636.69	57.30	57.30	0.00	0.00	0.00	0.00	0	0.00	751.29																																													
B2B				Tax Invoice	3789122502458	09/10/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED COURIER   LOGISTI	SUNDIAL CHARTERED COURIER   LOGISTI	Karnataka	14TH A MAIN HAL II STAGE H A L II STAGE		HOUSE NO 2268 1  FIRST FLOOR	560008	Karnataka	9447050106								29ABGFS6974G1ZJ	SUNDIAL CHARTERED COURIER   LOGISTI	SUNDIAL CHARTERED COURIER   LOGISTI	14TH A MAIN HAL II STAGE H A L II STAGE		HOUSE NO 2268 1  FIRST FLOOR	560008	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.60"	0.00	"3,330.60"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.10"									"5,540.10"	498.61	498.61	0.00	0.00	0.00	0.00	0	0.00	"6,537.32"																																													
B2B				Tax Invoice	3789122502459	09/10/2025	27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	Maharashtra	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	9764005752	amol17@rediffmail.com							27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,805.70"	0.00	0.00	325.04	0.00	0.00	0.00	0	0.00	"2,130.74"																																													
B2B				Tax Invoice	3789122502459	09/10/2025	27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	Maharashtra	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	9764005752	amol17@rediffmail.com							27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,805.70"	0.00	0.00	325.04	0.00	0.00	0.00	0	0.00	"2,130.74"																																													
B2B				Tax Invoice	3789122502459	09/10/2025	27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	Maharashtra	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	9764005752	amol17@rediffmail.com							27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,805.70"	0.00	0.00	325.04	0.00	0.00	0.00	0	0.00	"2,130.74"																																													
B2B				Tax Invoice	3789122502433	08/10/2025	29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	Karnataka	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	Karnataka	6362663808	anandsm@gmail.com							29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		46.000	0.000	Others	15.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"3,390.50"	305.15	305.15	0.00	0.00	0.00	0.00	0	0.00	"4,000.80"																																													
B2B				Tax Invoice	3789122502433	08/10/2025	29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	Karnataka	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	Karnataka	6362663808	anandsm@gmail.com							29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.025	0.000	Others	200.00	"2,005.00"	0.00	0.00	"2,005.00"	18.00	180.45	180.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.90"									"3,390.50"	305.15	305.15	0.00	0.00	0.00	0.00	0	0.00	"4,000.80"																																													
B2B				Tax Invoice	3789122502433	08/10/2025	29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	Karnataka	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	Karnataka	6362663808	anandsm@gmail.com							29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,390.50"	305.15	305.15	0.00	0.00	0.00	0.00	0	0.00	"4,000.80"																																													
B2B				Tax Invoice	3789122502433	08/10/2025	29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	Karnataka	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	Karnataka	6362663808	anandsm@gmail.com							29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,390.50"	305.15	305.15	0.00	0.00	0.00	0.00	0	0.00	"4,000.80"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	6	FLS GASKET	NO	40169390		1.000	0.000	Numbers	165.25	165.25	9.92	0.00	155.33	18.00	13.98	13.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.29									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	35.85	0.00	561.61	18.00	50.54	50.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.69									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	8	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	57.97	0.00	908.12	18.00	81.73	81.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.58"									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	9	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.94	1.00	0.00	15.94	18.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.80									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	10	GASKET HUB WHEEL CAP  MCV	NO	48239030		2.000	0.000	Numbers	93.22	186.44	11.19	0.00	175.25	18.00	15.77	15.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.79									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.750	0.000	Numbers	275.42	"1,308.25"	78.50	0.00	"1,229.75"	18.00	110.68	110.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,451.11"									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	142.37	0.00	"2,230.51"	18.00	200.75	200.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,632.01"									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	13	OIL SEAL HNBR FRONT	NO	40169330		2.000	0.000	Numbers	538.14	"1,076.28"	64.58	0.00	"1,011.70"	18.00	91.05	91.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,193.80"									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	14	EICHER PREMIUM PLUS GREASE	NO	27101990		2.400	0.000	Numbers	"1,04,491.53"	"2,50,779.67"	"2,49,502.77"	0.00	"1,276.90"	18.00	114.92	114.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,506.74"									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	15	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	121.78	0.00	"1,907.88"	18.00	171.71	171.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.30"									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	16	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	83.14	0.00	"1,302.45"	18.00	117.22	117.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.89"									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	17	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	39.81	0.00	623.75	18.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.03									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	18	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	72.46	0.00	"1,135.17"	18.00	102.17	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.51"									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	19	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	62.03	0.00	971.87	18.00	87.47	87.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.81"									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	20	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	37.71	0.00	590.86	5.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.40									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	21	OIL SEAL HUB REAR INNER	NO	40169330		2.000	0.000	Numbers	796.61	"1,593.22"	95.59	0.00	"1,497.63"	18.00	134.79	134.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.21"									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	22	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	415.25	830.50	49.81	0.00	780.69	18.00	70.26	70.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.21									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	23	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	90.51	0.00	"1,417.96"	18.00	127.62	127.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.20"									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789042503475	08/10/2025	06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	Haryana	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	9034582822	navyalogisticsllp@gmail.com							06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251598	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	378955251599	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251599	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251600	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251600	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NIPPON MAKE RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251601	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955251602	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"13,322.09"	0.00	0.00	"2,392.92"	0.00	0.00	0.00	0	0.00	"15,715.01"																																													
B2B	N			Tax Invoice	378955251602	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"13,322.09"	0.00	0.00	"2,392.92"	0.00	0.00	0.00	0	0.00	"15,715.01"																																													
B2B	N			Tax Invoice	378955251602	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"13,322.09"	0.00	0.00	"2,392.92"	0.00	0.00	0.00	0	0.00	"15,715.01"																																													
B2B	N			Tax Invoice	378955251602	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"13,322.09"	0.00	0.00	"2,392.92"	0.00	0.00	0.00	0	0.00	"15,715.01"																																													
B2B	N			Tax Invoice	378955251602	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"13,322.09"	0.00	0.00	"2,392.92"	0.00	0.00	0.00	0	0.00	"15,715.01"																																													
B2B	N			Tax Invoice	378955251602	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"13,322.09"	0.00	0.00	"2,392.92"	0.00	0.00	0.00	0	0.00	"15,715.01"																																													
B2B	N			Tax Invoice	378955251602	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"13,322.09"	0.00	0.00	"2,392.92"	0.00	0.00	0.00	0	0.00	"15,715.01"																																													
B2B	N			Tax Invoice	378955251602	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,213.98"	"2,213.98"	0.00	0.00	"2,213.98"	18.00	0.00	0.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"13,322.09"	0.00	0.00	"2,392.92"	0.00	0.00	0.00	0	0.00	"15,715.01"																																													
B2B	N			Tax Invoice	378955251602	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"13,322.09"	0.00	0.00	"2,392.92"	0.00	0.00	0.00	0	0.00	"15,715.01"																																													
B2B	N			Tax Invoice	378955251602	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"13,322.09"	0.00	0.00	"2,392.92"	0.00	0.00	0.00	0	0.00	"15,715.01"																																													
B2B	N			Tax Invoice	378955251602	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"13,322.09"	0.00	0.00	"2,392.92"	0.00	0.00	0.00	0	0.00	"15,715.01"																																													
B2B	N			Tax Invoice	378955251602	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	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									"13,322.09"	0.00	0.00	"2,392.92"	0.00	0.00	0.00	0	0.00	"15,715.01"																																													
B2B	N			Tax Invoice	378955251602	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"13,322.09"	0.00	0.00	"2,392.92"	0.00	0.00	0.00	0	0.00	"15,715.01"																																													
B2B	N			Tax Invoice	378955251602	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"13,322.09"	0.00	0.00	"2,392.92"	0.00	0.00	0.00	0	0.00	"15,715.01"																																													
B2B	N			Tax Invoice	378955251603	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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 FILTER	NO	84212900		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"4,717.18"	0.00	0.00	844.03	0.00	0.00	0.00	0	0.00	"5,561.21"																																													
B2B	N			Tax Invoice	378955251603	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		3.000	0.000	Numbers	261.65	784.96	0.00	0.00	784.96	18.00	0.00	0.00	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.25									"4,717.18"	0.00	0.00	844.03	0.00	0.00	0.00	0	0.00	"5,561.21"																																													
B2B	N			Tax Invoice	378955251603	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"4,717.18"	0.00	0.00	844.03	0.00	0.00	0.00	0	0.00	"5,561.21"																																													
B2B	N			Tax Invoice	378955251603	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.48	0.00	0.00	908.48	18.00	0.00	0.00	163.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.01"									"4,717.18"	0.00	0.00	844.03	0.00	0.00	0.00	0	0.00	"5,561.21"																																													
B2B	N			Tax Invoice	378955251603	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"4,717.18"	0.00	0.00	844.03	0.00	0.00	0.00	0	0.00	"5,561.21"																																													
B2B	N			Tax Invoice	378955251603	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"4,717.18"	0.00	0.00	844.03	0.00	0.00	0.00	0	0.00	"5,561.21"																																													
B2B	N			Tax Invoice	378955251603	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"4,717.18"	0.00	0.00	844.03	0.00	0.00	0.00	0	0.00	"5,561.21"																																													
B2B	N			Tax Invoice	378955251603	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	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									"4,717.18"	0.00	0.00	844.03	0.00	0.00	0.00	0	0.00	"5,561.21"																																													
B2B	N			Tax Invoice	378955251603	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"4,717.18"	0.00	0.00	844.03	0.00	0.00	0.00	0	0.00	"5,561.21"																																													
B2B	N			Tax Invoice	378955251609	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,728.81"	"10,038.13"	0.00	0.00	"10,038.13"	18.00	0.00	0.00	"1,806.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,844.99"									"15,039.53"	0.00	0.00	"2,707.12"	0.00	0.00	0.00	0	0.00	"17,746.65"																																													
B2B	N			Tax Invoice	378955251609	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"15,039.53"	0.00	0.00	"2,707.12"	0.00	0.00	0.00	0	0.00	"17,746.65"																																													
B2B	N			Tax Invoice	378955251609	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"15,039.53"	0.00	0.00	"2,707.12"	0.00	0.00	0.00	0	0.00	"17,746.65"																																													
B2B	N			Tax Invoice	378955251609	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	375.00	281.25	0.00	0.00	281.25	18.00	0.00	0.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.88									"15,039.53"	0.00	0.00	"2,707.12"	0.00	0.00	0.00	0	0.00	"17,746.65"																																													
B2B	N			Tax Invoice	378955251609	06/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		7.467	0.000	Others	375.00	"3,220.15"	0.00	0.00	"3,220.15"	18.00	0.00	0.00	579.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.78"									"15,039.53"	0.00	0.00	"2,707.12"	0.00	0.00	0.00	0	0.00	"17,746.65"																																													
B2B	N			Tax Invoice	378955251611	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									323.35	0.00	0.00	58.20	0.00	0.00	0.00	0	0.00	381.55																																													
B2B	N			Tax Invoice	378955251611	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GSL CABLE ROUTING KIT	NO	73182990		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									323.35	0.00	0.00	58.20	0.00	0.00	0.00	0	0.00	381.55																																													
B2B	N			Tax Invoice	378955251612	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B				Tax Invoice	3789042503330	02/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503332	02/10/2025	27BBJPG2969M2Z1	AAFKKIA LOGISTICS AND WAREHOUSING	AAFKKIA LOGISTICS AND WAREHOUSING	Maharashtra	4TH FLOOR OFFICE NO 403 SHELTON CUBIX PL		OPP  RELIANCE MART CBD BELAPUR	400614	Maharashtra	9833921192	mayur@gmail.com							27BBJPG2969M2Z1	AAFKKIA LOGISTICS AND WAREHOUSING	AAFKKIA LOGISTICS AND WAREHOUSING	4TH FLOOR OFFICE NO 403 SHELTON CUBIX PL		OPP  RELIANCE MART CBD BELAPUR	400614	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503334	02/10/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503335	02/10/2025	06BBEPS4380P1Z0	SAHIL TRANSPORT SOLUTION	SAHIL TRANSPORT SOLUTION	Haryana	BHANGROLA  NA   75  NEAR SARKARI SCHOOL		75  NEAR SARKARI SCHOOL	122505	Haryana	8818069233	Sahil@gmail.com							06BBEPS4380P1Z0	SAHIL TRANSPORT SOLUTION	SAHIL TRANSPORT SOLUTION	BHANGROLA  NA   75  NEAR SARKARI SCHOOL		75  NEAR SARKARI SCHOOL	122505	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502448	09/10/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									856.00	77.05	77.05	0.00	0.00	0.00	0.00	0	0.00	"1,010.10"																																													
B2B				Tax Invoice	3789122502448	09/10/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									856.00	77.05	77.05	0.00	0.00	0.00	0.00	0	0.00	"1,010.10"																																													
B2B				Tax Invoice	3789122502448	09/10/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									856.00	77.05	77.05	0.00	0.00	0.00	0.00	0	0.00	"1,010.10"																																													
B2B				Tax Invoice	3789042503482	09/10/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"2,304.95"	"3,016.95"	0.00	0.00	"3,016.95"	18.00	0.00	0.00	543.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,560.00"									"3,016.95"	0.00	0.00	543.05	0.00	0.00	0.00	0	0.00	"3,560.00"																																													
B2B				Tax Invoice	3789042503483	09/10/2025	27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	Maharashtra	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	421302	Maharashtra	9819365138	vilas@bddhalla.com							27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503484	09/10/2025	29AHEPR3589G1ZS	G L RAVI	G L RAVI	Karnataka	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	9945788299	glravi@gmail.com							29AHEPR3589G1ZS	G L RAVI	G L RAVI	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3789042503485	09/10/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	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	3789042503486	09/10/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503487	09/10/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503488	09/10/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	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	3789042503489	09/10/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503471	08/10/2025	29CWCPP3497E1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	SRINIVASA NAGAR SUNKADAKATTE VISWANEEDAM		NO 80 2ND CROSS 12 MAIN ROAD	560091	Karnataka	8277755889	srivinayakaenterprises2130@gmail.com							29CWCPP3497E1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	SRINIVASA NAGAR SUNKADAKATTE VISWANEEDAM		NO 80 2ND CROSS 12 MAIN ROAD	560091	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	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	11	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	32.03	0.00	501.87	18.00	45.17	45.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.21									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	12	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	62.80	0.00	983.81	18.00	88.54	88.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.89"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	13	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	37.71	0.00	590.86	5.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.40									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	14	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	121.78	0.00	"1,907.88"	18.00	171.71	171.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.30"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	15	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	16	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"5,546.61"	"5,546.61"	332.80	0.00	"5,213.81"	18.00	469.24	469.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,152.29"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	17	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	124.58	0.00	"1,951.69"	18.00	175.65	175.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,302.99"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	18	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	62.03	0.00	971.87	18.00	87.47	87.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.81"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	19	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	72.46	0.00	"1,135.17"	18.00	102.17	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.51"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	20	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	83.14	0.00	"1,302.45"	18.00	117.22	117.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.89"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	21	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	95.39	0.00	"1,494.44"	18.00	134.50	134.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.44"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	22	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	168.91	0.00	"2,646.32"	18.00	238.17	238.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,122.66"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	23	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	99.15	0.00	"1,553.37"	18.00	139.80	139.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,832.97"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	44.21	0.00	489.69	18.00	44.07	44.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.83									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	3	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	86.66	0.00	959.95	18.00	86.40	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.75"									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	4	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	52.05	0.00	576.52	5.00	14.41	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.34									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	5	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	168.06	0.00	"1,861.60"	18.00	167.54	167.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,196.68"									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	8	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"5,546.61"	"5,546.61"	459.26	0.00	"5,087.35"	18.00	457.86	457.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,003.07"									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	171.92	0.00	"1,904.35"	18.00	171.39	171.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.13"									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	136.83	0.00	"1,515.69"	18.00	136.41	136.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,788.51"									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	233.10	0.00	"2,582.13"	18.00	232.39	232.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,046.91"									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	20	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	131.64	0.00	"1,458.19"	18.00	131.24	131.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.67"									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	21	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	114.73	0.00	"1,270.86"	18.00	114.38	114.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.62"									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	22	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	99.99	0.00	"1,107.64"	18.00	99.69	99.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.02"									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502443	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	23	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	85.61	0.00	948.29	18.00	85.35	85.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,118.99"									"23,866.51"	"2,106.32"	"2,106.32"	0.00	0.00	0.00	0.00	0	0.00	"28,079.15"																																													
B2B				Tax Invoice	3789122502446	08/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	64.20	0.00	577.80	18.00	52.00	52.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.80									"9,006.24"	810.56	810.56	0.00	0.00	0.00	0.00	0	0.00	"10,627.36"																																													
B2B				Tax Invoice	3789122502446	08/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	DAMPER PULLEY ASSY  HCV TC	NO	87089900		1.000	0.000	Numbers	"6,335.59"	"6,335.59"	633.56	0.00	"5,702.03"	18.00	513.18	513.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,728.39"									"9,006.24"	810.56	810.56	0.00	0.00	0.00	0.00	0	0.00	"10,627.36"																																													
B2B				Tax Invoice	3789122502446	08/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	BOLT  DAMPER HCV	NO	73181500		1.000	0.000	Numbers	300.85	300.85	30.09	0.00	270.76	18.00	24.37	24.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.50									"9,006.24"	810.56	810.56	0.00	0.00	0.00	0.00	0	0.00	"10,627.36"																																													
B2B				Tax Invoice	3789122502446	08/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	133.75	0.00	"1,203.75"	18.00	108.34	108.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.43"									"9,006.24"	810.56	810.56	0.00	0.00	0.00	0.00	0	0.00	"10,627.36"																																													
B2B				Tax Invoice	3789122502446	08/10/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	139.10	0.00	"1,251.90"	18.00	112.67	112.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.24"									"9,006.24"	810.56	810.56	0.00	0.00	0.00	0.00	0	0.00	"10,627.36"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	1	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	18.00	16.04	16.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.25									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	2	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	3	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	2.54	0.00	39.84	18.00	3.59	3.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.02									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	9.15	0.00	143.39	18.00	12.91	12.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.21									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B				Tax Invoice	3789162501189	08/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	153.56	0.00	"2,405.74"	18.00	216.52	216.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,838.78"									"20,690.51"	"1,815.31"	"1,815.31"	0.00	0.00	0.00	0.00	0	0.00	"24,321.13"																																													
B2B	N			Tax Invoice	378955251588	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B	N			Tax Invoice	378955251588	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B	N			Tax Invoice	378955251588	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B	N			Tax Invoice	378955251588	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B	N			Tax Invoice	378955251588	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B	N			Tax Invoice	378955251588	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B	N			Tax Invoice	378955251588	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B	N			Tax Invoice	378955251588	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B	N			Tax Invoice	378955251588	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B	N			Tax Invoice	378955251588	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B	N			Tax Invoice	378955251588	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B	N			Tax Invoice	378955251588	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B	N			Tax Invoice	378955251588	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B	N			Tax Invoice	378955251588	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B	N			Tax Invoice	378955251588	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B	N			Tax Invoice	378955251588	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B	N			Tax Invoice	378955251588	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B	N			Tax Invoice	378955251588	03/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B	N			Tax Invoice	378955251608	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"8,020.04"	0.00	0.00	"1,443.61"	0.00	0.00	0.00	0	0.00	"9,463.65"																																													
B2B	N			Tax Invoice	378955251608	05/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"5,780.50"	"6,214.04"	0.00	0.00	"6,214.04"	18.00	0.00	0.00	"1,118.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,332.57"									"8,020.04"	0.00	0.00	"1,443.61"	0.00	0.00	0.00	0	0.00	"9,463.65"																																													
B2B	N			Tax Invoice	378955251619	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B				Tax Invoice	3789042503476	09/10/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042503477	09/10/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042503479	09/10/2025	29AAGCM0940C1ZR	MANGALAM PIPES PRIVATE LIMITED	MANGALAM PIPES PRIVATE LIMITED	Karnataka	DEVARAHOSAHALLI NELAMANGALA  SOMPURA HO		SOMPURA HOBLI	562111	Karnataka	9353027002	amsstumkur@gmail.com							29AAGCM0940C1ZR	MANGALAM PIPES PRIVATE LIMITED	MANGALAM PIPES PRIVATE LIMITED	DEVARAHOSAHALLI NELAMANGALA  SOMPURA HO		SOMPURA HOBLI	562111	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	3789122502454	09/10/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	8700842057	shanti.transport@stctpt.com							06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	1	BOLT  REAR AXLE SHAFT	NO	73181500		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									254.89	0.00	0.00	45.88	0.00	0.00	0.00	0	0.00	300.77																																													
B2B				Tax Invoice	3789122502454	09/10/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	8700842057	shanti.transport@stctpt.com							06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.318	0.000	Others	535.00	170.13	0.00	0.00	170.13	18.00	0.00	0.00	30.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.75									254.89	0.00	0.00	45.88	0.00	0.00	0.00	0	0.00	300.77																																													
B2B				Tax Invoice	3789122502455	09/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"15,693.55"	"1,408.20"	"1,408.20"	0.00	0.00	0.00	0.00	0	0.00	"18,509.95"																																													
B2B				Tax Invoice	3789122502455	09/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"15,693.55"	"1,408.20"	"1,408.20"	0.00	0.00	0.00	0.00	0	0.00	"18,509.95"																																													
B2B				Tax Invoice	3789122502455	09/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	3	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									"15,693.55"	"1,408.20"	"1,408.20"	0.00	0.00	0.00	0.00	0	0.00	"18,509.95"																																													
B2B				Tax Invoice	3789122502455	09/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"15,693.55"	"1,408.20"	"1,408.20"	0.00	0.00	0.00	0.00	0	0.00	"18,509.95"																																													
B2B				Tax Invoice	3789122502455	09/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	5	KING PIN SHIM THICK 0 6MM THK	NO	73182990		5.000	0.000	Numbers	25.42	127.10	0.00	0.00	127.10	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"15,693.55"	"1,408.20"	"1,408.20"	0.00	0.00	0.00	0.00	0	0.00	"18,509.95"																																													
B2B				Tax Invoice	3789122502455	09/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	6	KING PIN SHIM THICK 1MM THK	NO	73182990		4.000	0.000	Numbers	42.37	169.48	0.00	0.00	169.48	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.98									"15,693.55"	"1,408.20"	"1,408.20"	0.00	0.00	0.00	0.00	0	0.00	"18,509.95"																																													
B2B				Tax Invoice	3789122502455	09/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	245.76	491.54	0.00	0.00	491.54	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.02									"15,693.55"	"1,408.20"	"1,408.20"	0.00	0.00	0.00	0.00	0	0.00	"18,509.95"																																													
B2B				Tax Invoice	3789122502455	09/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	8	WASHER	NO	73182200		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"15,693.55"	"1,408.20"	"1,408.20"	0.00	0.00	0.00	0.00	0	0.00	"18,509.95"																																													
B2B				Tax Invoice	3789122502455	09/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	9	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.39	6.78	0.00	0.00	6.78	18.00	0.61	0.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.00									"15,693.55"	"1,408.20"	"1,408.20"	0.00	0.00	0.00	0.00	0	0.00	"18,509.95"																																													
B2B				Tax Invoice	3789122502455	09/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	10	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	116.95	233.90	0.00	0.00	233.90	18.00	21.05	21.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.00									"15,693.55"	"1,408.20"	"1,408.20"	0.00	0.00	0.00	0.00	0	0.00	"18,509.95"																																													
B2B				Tax Invoice	3789122502455	09/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	11	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"15,693.55"	"1,408.20"	"1,408.20"	0.00	0.00	0.00	0.00	0	0.00	"18,509.95"																																													
B2B				Tax Invoice	3789122502455	09/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	221.49	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"15,693.55"	"1,408.20"	"1,408.20"	0.00	0.00	0.00	0.00	0	0.00	"18,509.95"																																													
B2B				Tax Invoice	3789122502455	09/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	13	DRAGLINK ASSY  VE3500	NO	87089900		1.000	0.000	Numbers	"8,120.34"	"8,120.34"	0.00	0.00	"8,120.34"	18.00	730.83	730.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,582.00"									"15,693.55"	"1,408.20"	"1,408.20"	0.00	0.00	0.00	0.00	0	0.00	"18,509.95"																																													
B2B				Tax Invoice	3789122502455	09/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	14	END ASSY LH	NO	87089900		1.000	0.000	Numbers	"2,183.05"	"2,183.05"	0.00	0.00	"2,183.05"	18.00	196.47	196.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.99"									"15,693.55"	"1,408.20"	"1,408.20"	0.00	0.00	0.00	0.00	0	0.00	"18,509.95"																																													
B2B				Tax Invoice	3789122502456	09/10/2025	07AAGCT2783C1ZD	TXM LOGISTICS PRIVATE LIMITED	TXM LOGISTICS PRIVATE LIMITED	New Delhi	PLACE  CONNAUGHT PLACE NEW DELHI  504  B		504  B WING  STATESMAN HOUSE  CONNA	110001	New Delhi	9873349449								07AAGCT2783C1ZD	TXM LOGISTICS PRIVATE LIMITED	TXM LOGISTICS PRIVATE LIMITED	PLACE  CONNAUGHT PLACE NEW DELHI  504  B		504  B WING  STATESMAN HOUSE  CONNA	110001	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502456	09/10/2025	07AAGCT2783C1ZD	TXM LOGISTICS PRIVATE LIMITED	TXM LOGISTICS PRIVATE LIMITED	New Delhi	PLACE  CONNAUGHT PLACE NEW DELHI  504  B		504  B WING  STATESMAN HOUSE  CONNA	110001	New Delhi	9873349449								07AAGCT2783C1ZD	TXM LOGISTICS PRIVATE LIMITED	TXM LOGISTICS PRIVATE LIMITED	PLACE  CONNAUGHT PLACE NEW DELHI  504  B		504  B WING  STATESMAN HOUSE  CONNA	110001	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789042503495	09/10/2025	29AAJCS3658Q1ZC	SOGOSYNERGY	SOGOSYNERGY	Karnataka	ROAD OFF RICHMOND ROAD BENGALURU CMP CEN		3RDFLOOR D1 1 HAYES COURT 11 9 HAYE	560025	Karnataka	9739995820	srinivasan.s@sogoindia.com							29AAJCS3658Q1ZC	SOGOSYNERGY	SOGOSYNERGY	ROAD OFF RICHMOND ROAD BENGALURU CMP CEN		3RDFLOOR D1 1 HAYES COURT 11 9 HAYE	560025	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	3789122502458	09/10/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED COURIER   LOGISTI	SUNDIAL CHARTERED COURIER   LOGISTI	Karnataka	14TH A MAIN HAL II STAGE H A L II STAGE		HOUSE NO 2268 1  FIRST FLOOR	560008	Karnataka	9447050106								29ABGFS6974G1ZJ	SUNDIAL CHARTERED COURIER   LOGISTI	SUNDIAL CHARTERED COURIER   LOGISTI	14TH A MAIN HAL II STAGE H A L II STAGE		HOUSE NO 2268 1  FIRST FLOOR	560008	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	1.44	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									"5,540.10"	498.61	498.61	0.00	0.00	0.00	0.00	0	0.00	"6,537.32"																																													
B2B				Tax Invoice	3789122502458	09/10/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED COURIER   LOGISTI	SUNDIAL CHARTERED COURIER   LOGISTI	Karnataka	14TH A MAIN HAL II STAGE H A L II STAGE		HOUSE NO 2268 1  FIRST FLOOR	560008	Karnataka	9447050106								29ABGFS6974G1ZJ	SUNDIAL CHARTERED COURIER   LOGISTI	SUNDIAL CHARTERED COURIER   LOGISTI	14TH A MAIN HAL II STAGE H A L II STAGE		HOUSE NO 2268 1  FIRST FLOOR	560008	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"5,540.10"	498.61	498.61	0.00	0.00	0.00	0.00	0	0.00	"6,537.32"																																													
B2B				Tax Invoice	3789122502458	09/10/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED COURIER   LOGISTI	SUNDIAL CHARTERED COURIER   LOGISTI	Karnataka	14TH A MAIN HAL II STAGE H A L II STAGE		HOUSE NO 2268 1  FIRST FLOOR	560008	Karnataka	9447050106								29ABGFS6974G1ZJ	SUNDIAL CHARTERED COURIER   LOGISTI	SUNDIAL CHARTERED COURIER   LOGISTI	14TH A MAIN HAL II STAGE H A L II STAGE		HOUSE NO 2268 1  FIRST FLOOR	560008	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	535.00	"1,658.50"	0.00	0.00	"1,658.50"	18.00	149.27	149.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,957.04"									"5,540.10"	498.61	498.61	0.00	0.00	0.00	0.00	0	0.00	"6,537.32"																																													
B2B				Tax Invoice	3789042503498	09/10/2025	27AYAPM0443M1ZE	DNYANESHWAR LADAKU MAGHE	DNYANESHWAR LADAKU MAGHE	Maharashtra	AMNE  BHIWANDI THANE AMANE BHIWANDI  HOU		HOUSE NO 19 2 WASHERE POST	421302	Maharashtra	7888123636	maghe@gmail.com							27AYAPM0443M1ZE	DNYANESHWAR LADAKU MAGHE	DNYANESHWAR LADAKU MAGHE	AMNE  BHIWANDI THANE AMANE BHIWANDI  HOU		HOUSE NO 19 2 WASHERE POST	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	1	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	11.31	0.00	242.93	18.00	21.86	21.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.65									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	2	O RING REAR OUTER	NO	84842000		1.000	0.000	Numbers	63.56	63.56	2.83	0.00	60.73	18.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.67									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	67.13	0.00	"1,441.34"	18.00	129.72	129.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.78"									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	4	GASKET HUB WHEEL CAP  MCV	NO	48239030		1.000	0.000	Numbers	93.22	93.22	4.15	0.00	89.07	18.00	8.02	8.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.11									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	5	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	61.47	0.00	"1,319.89"	18.00	118.79	118.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.47"									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	6	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	46.01	0.00	987.89	18.00	88.91	88.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.71"									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.12	"1,054.24"	46.91	0.00	"1,007.33"	18.00	90.66	90.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.65"									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	8	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	54.12	0.00	"1,161.98"	18.00	104.58	104.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,371.14"									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	9	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	27.53	0.00	591.11	18.00	53.20	53.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.51									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	10	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	97.86	0.00	"2,101.29"	18.00	189.12	189.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,479.53"									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	11	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	90.32	0.00	"1,939.34"	18.00	174.54	174.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,288.42"									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	12	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	27.97	0.00	600.60	5.00	15.02	15.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.64									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	13	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	29.53	0.00	634.03	18.00	57.06	57.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.15									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	14	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	59.40	0.00	"1,275.35"	18.00	114.78	114.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.91"									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	98.05	0.00	"2,105.31"	18.00	189.48	189.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,484.27"									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	168.29	0.00	"3,613.49"	18.00	325.21	325.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,263.91"									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	17	EICHER PREMIUM PLUS GREASE	NO	27101990		2.400	0.000	Numbers	"1,04,491.53"	"2,50,779.67"	"2,49,481.72"	0.00	"1,297.95"	18.00	116.82	116.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.59"									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789042503502	10/10/2025	27AANCA9923G1ZB	ALGOR	ALGOR	Maharashtra	PLOT NO  1 2  SECTOR 18  PALM BEACH SANP		OFFICE NO  806  BHUMIRAJ COSTARICA	400705	Maharashtra	8690975998	vijay.ghotia@algor.in							27AANCA9923G1ZB	ALGOR	ALGOR	PLOT NO  1 2  SECTOR 18  PALM BEACH SANP		OFFICE NO  806  BHUMIRAJ COSTARICA	400705	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503610	15/10/2025	29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	Karnataka	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	Karnataka	9538782914	thejaswini@gmail.com							29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3789042503611	15/10/2025	07BAMPS2813L1ZA	APEX NEXUS INFRA  LOGISTICS	APEX NEXUS INFRA  LOGISTICS	New Delhi	BURARI NORTH DELHI BURARI DELHI  B 3931		B 3931 STREET NO105 SANT NAGAR	110084	New Delhi	8976923981	amit@osls.co.in							07BAMPS2813L1ZA	APEX NEXUS INFRA  LOGISTICS	APEX NEXUS INFRA  LOGISTICS	BURARI NORTH DELHI BURARI DELHI  B 3931		B 3931 STREET NO105 SANT NAGAR	110084	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	0.00	0.00	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	0.00	0.00	799.34	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3789042503612	15/10/2025	27AAKFJ4963H1ZZ	J P TRANSPORT CO	J P TRANSPORT CO	Maharashtra	KADAKPADA NR KDMCB WARD OFFICE KALYAN CI		F706 PANCHARATNA TOWER	421301	Maharashtra	9823959439	j.p.transportmumbai@gmail.com							27AAKFJ4963H1ZZ	J P TRANSPORT CO	J P TRANSPORT CO	KADAKPADA NR KDMCB WARD OFFICE KALYAN CI		F706 PANCHARATNA TOWER	421301	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502542	15/10/2025	29AWSPG2813P1ZU	GANGARAJAIAH R	GANGARAJAIAH R	Karnataka	CHUNCHANAKUPPE POST THAVAREKER CHUNCHANA		SURY NO 58 CHANDRAPPA CIRCLE	562130	Karnataka	8861849993	gangu1606@gmail.com							29AWSPG2813P1ZU	GANGARAJAIAH R	GANGARAJAIAH R	CHUNCHANAKUPPE POST THAVAREKER CHUNCHANA		SURY NO 58 CHANDRAPPA CIRCLE	562130	Karnataka	1	UREA RETURN LINE ASSY	NO	39173100		1.000	0.000	Numbers	622.88	622.88	0.00	0.00	622.88	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"4,804.36"	432.40	432.40	0.00	0.00	0.00	0.00	0	0.00	"5,669.16"																																													
B2B				Tax Invoice	3789122502542	15/10/2025	29AWSPG2813P1ZU	GANGARAJAIAH R	GANGARAJAIAH R	Karnataka	CHUNCHANAKUPPE POST THAVAREKER CHUNCHANA		SURY NO 58 CHANDRAPPA CIRCLE	562130	Karnataka	8861849993	gangu1606@gmail.com							29AWSPG2813P1ZU	GANGARAJAIAH R	GANGARAJAIAH R	CHUNCHANAKUPPE POST THAVAREKER CHUNCHANA		SURY NO 58 CHANDRAPPA CIRCLE	562130	Karnataka	2	CABLE TAG	NO	87089900		5.000	0.000	Numbers	10.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"4,804.36"	432.40	432.40	0.00	0.00	0.00	0.00	0	0.00	"5,669.16"																																													
B2B				Tax Invoice	3789122502542	15/10/2025	29AWSPG2813P1ZU	GANGARAJAIAH R	GANGARAJAIAH R	Karnataka	CHUNCHANAKUPPE POST THAVAREKER CHUNCHANA		SURY NO 58 CHANDRAPPA CIRCLE	562130	Karnataka	8861849993	gangu1606@gmail.com							29AWSPG2813P1ZU	GANGARAJAIAH R	GANGARAJAIAH R	CHUNCHANAKUPPE POST THAVAREKER CHUNCHANA		SURY NO 58 CHANDRAPPA CIRCLE	562130	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.60"	0.00	"3,330.60"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.10"									"4,804.36"	432.40	432.40	0.00	0.00	0.00	0.00	0	0.00	"5,669.16"																																													
B2B				Tax Invoice	3789122502542	15/10/2025	29AWSPG2813P1ZU	GANGARAJAIAH R	GANGARAJAIAH R	Karnataka	CHUNCHANAKUPPE POST THAVAREKER CHUNCHANA		SURY NO 58 CHANDRAPPA CIRCLE	562130	Karnataka	8861849993	gangu1606@gmail.com							29AWSPG2813P1ZU	GANGARAJAIAH R	GANGARAJAIAH R	CHUNCHANAKUPPE POST THAVAREKER CHUNCHANA		SURY NO 58 CHANDRAPPA CIRCLE	562130	Karnataka	4	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"4,804.36"	432.40	432.40	0.00	0.00	0.00	0.00	0	0.00	"5,669.16"																																													
B2B				Tax Invoice	3789122502542	15/10/2025	29AWSPG2813P1ZU	GANGARAJAIAH R	GANGARAJAIAH R	Karnataka	CHUNCHANAKUPPE POST THAVAREKER CHUNCHANA		SURY NO 58 CHANDRAPPA CIRCLE	562130	Karnataka	8861849993	gangu1606@gmail.com							29AWSPG2813P1ZU	GANGARAJAIAH R	GANGARAJAIAH R	CHUNCHANAKUPPE POST THAVAREKER CHUNCHANA		SURY NO 58 CHANDRAPPA CIRCLE	562130	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"4,804.36"	432.40	432.40	0.00	0.00	0.00	0.00	0	0.00	"5,669.16"																																													
B2B				Tax Invoice	3789122502542	15/10/2025	29AWSPG2813P1ZU	GANGARAJAIAH R	GANGARAJAIAH R	Karnataka	CHUNCHANAKUPPE POST THAVAREKER CHUNCHANA		SURY NO 58 CHANDRAPPA CIRCLE	562130	Karnataka	8861849993	gangu1606@gmail.com							29AWSPG2813P1ZU	GANGARAJAIAH R	GANGARAJAIAH R	CHUNCHANAKUPPE POST THAVAREKER CHUNCHANA		SURY NO 58 CHANDRAPPA CIRCLE	562130	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"4,804.36"	432.40	432.40	0.00	0.00	0.00	0.00	0	0.00	"5,669.16"																																													
B2B				Tax Invoice	3789122502554	15/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	1	REAR MUDGUARD FRONT  MNTG ASSY LH	NO	87089900		1.000	0.000	Numbers	"5,765.25"	"5,765.25"	0.00	0.00	"5,765.25"	18.00	0.00	0.00	"1,037.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,803.00"									"22,020.35"	0.00	0.00	"3,963.67"	0.00	0.00	0.00	0	0.00	"25,984.02"																																													
B2B				Tax Invoice	3789122502554	15/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"22,020.35"	0.00	0.00	"3,963.67"	0.00	0.00	0.00	0	0.00	"25,984.02"																																													
B2B				Tax Invoice	3789122502554	15/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"22,020.35"	0.00	0.00	"3,963.67"	0.00	0.00	0.00	0	0.00	"25,984.02"																																													
B2B				Tax Invoice	3789122502554	15/10/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	4	TAIL LAMP LED 24V LH	NO	85122090		1.000	0.000	Numbers	"2,326.27"	"2,326.27"	0.00	0.00	"2,326.27"	18.00	0.00	0.00	418.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.00"									"22,020.35"	0.00	0.00	"3,963.67"	0.00	0.00	0.00	0	0.00	"25,984.02"																																													
B2B	N			Tax Invoice	378955251587	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ALTERNATOR 24V 75 AMPS	NO	85114000		1.000	0.000	Numbers	"12,940.09"	"13,910.60"	0.00	0.00	"13,910.60"	18.00	0.00	0.00	"2,503.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,414.51"									"14,190.10"	0.00	0.00	"2,554.22"	0.00	0.00	0.00	0	0.00	"16,744.32"																																													
B2B				Tax Invoice	3789042503572	13/10/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Rajasthan	VAISHALI NAGAR JAIPUR VAISHALI NAGAR JAI		3 363 SECTOR 3 CHITRAKOOT	302021	Rajasthan	12401948	abc@gmail.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	VAISHALI NAGAR JAIPUR VAISHALI NAGAR JAI		3 363 SECTOR 3 CHITRAKOOT	302021	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502533	14/10/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122502533	14/10/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B	N			Tax Invoice	378955251672	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"3,599.20"	0.00	0.00	647.85	0.00	0.00	0.00	0	0.00	"4,247.05"																																													
B2B	N			Tax Invoice	378955251672	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"3,599.20"	0.00	0.00	647.85	0.00	0.00	0.00	0	0.00	"4,247.05"																																													
B2B	N			Tax Invoice	378955251672	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"3,599.20"	0.00	0.00	647.85	0.00	0.00	0.00	0	0.00	"4,247.05"																																													
B2B	N			Tax Invoice	378955251672	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		4.800	0.000	Others	430.00	"2,064.00"	268.32	0.00	"1,795.68"	18.00	0.00	0.00	323.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.90"									"3,599.20"	0.00	0.00	647.85	0.00	0.00	0.00	0	0.00	"4,247.05"																																													
B2B	N			Tax Invoice	378955251673	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	378955251673	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	378955251673	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	430.00	817.00	0.00	0.00	817.00	18.00	0.00	0.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.06									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	378955251674	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"5,149.07"	0.00	0.00	926.83	0.00	0.00	0.00	0	0.00	"6,075.90"																																													
B2B	N			Tax Invoice	378955251674	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	495.31	532.46	0.00	0.00	532.46	18.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.30									"5,149.07"	0.00	0.00	926.83	0.00	0.00	0.00	0	0.00	"6,075.90"																																													
B2B	N			Tax Invoice	378955251674	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	201.57	604.71	0.00	0.00	604.71	18.00	0.00	0.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56									"5,149.07"	0.00	0.00	926.83	0.00	0.00	0.00	0	0.00	"6,075.90"																																													
B2B	N			Tax Invoice	378955251674	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.730	0.000	Others	430.00	"2,893.90"	0.00	0.00	"2,893.90"	18.00	0.00	0.00	520.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,414.80"									"5,149.07"	0.00	0.00	926.83	0.00	0.00	0.00	0	0.00	"6,075.90"																																													
B2B	N			Tax Invoice	378955251675	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"7,044.80"	0.00	0.00	"1,268.06"	0.00	0.00	0.00	0	0.00	"8,312.86"																																													
B2B	N			Tax Invoice	378955251675	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	AUTO SLACK ADJUSTER160X16MM OFFSET RH	NO	87089900		1.000	0.000	Numbers	"2,876.65"	"3,092.40"	0.00	0.00	"3,092.40"	18.00	0.00	0.00	556.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,649.03"									"7,044.80"	0.00	0.00	"1,268.06"	0.00	0.00	0.00	0	0.00	"8,312.86"																																													
B2B	N			Tax Invoice	378955251675	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	AUTO SLACK ADJUSTER 160X16MM OFFSET LH	NO	87089900		1.000	0.000	Numbers	"2,876.65"	"3,092.40"	0.00	0.00	"3,092.40"	18.00	0.00	0.00	556.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,649.03"									"7,044.80"	0.00	0.00	"1,268.06"	0.00	0.00	0.00	0	0.00	"8,312.86"																																													
B2B				Tax Invoice	3789042503355	03/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503399	06/10/2025	04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	Chandigarh	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	9914498282	ho@cargocarriersindia.com							04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789162501184	06/10/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"12,520.57"	"1,124.32"	"1,124.32"	0.00	0.00	0.00	0.00	0	0.00	"14,769.21"																																													
B2B				Tax Invoice	3789162501184	06/10/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"12,520.57"	"1,124.32"	"1,124.32"	0.00	0.00	0.00	0.00	0	0.00	"14,769.21"																																													
B2B				Tax Invoice	3789162501184	06/10/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"12,520.57"	"1,124.32"	"1,124.32"	0.00	0.00	0.00	0.00	0	0.00	"14,769.21"																																													
B2B				Tax Invoice	3789162501184	06/10/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"12,520.57"	"1,124.32"	"1,124.32"	0.00	0.00	0.00	0.00	0	0.00	"14,769.21"																																													
B2B				Tax Invoice	3789162501184	06/10/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	5	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"12,520.57"	"1,124.32"	"1,124.32"	0.00	0.00	0.00	0.00	0	0.00	"14,769.21"																																													
B2B				Tax Invoice	3789162501184	06/10/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,520.57"	"1,124.32"	"1,124.32"	0.00	0.00	0.00	0.00	0	0.00	"14,769.21"																																													
B2B				Tax Invoice	3789162501184	06/10/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,520.57"	"1,124.32"	"1,124.32"	0.00	0.00	0.00	0.00	0	0.00	"14,769.21"																																													
B2B				Tax Invoice	3789162501184	06/10/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,520.57"	"1,124.32"	"1,124.32"	0.00	0.00	0.00	0.00	0	0.00	"14,769.21"																																													
B2B				Tax Invoice	3789162501184	06/10/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,520.57"	"1,124.32"	"1,124.32"	0.00	0.00	0.00	0.00	0	0.00	"14,769.21"																																													
B2B				Credit Note	3789132500067	06/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"4,292.97"	384.68	384.68	0.00	0.00	0.00	0.00	0	0.00	"5,062.33"																																													
B2B				Credit Note	3789132500067	06/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	2	BRAKE FLUID 500 ML DOT 3	NO	87089900		1.000	0.000	Numbers	142.00	142.00	0.00	0.00	142.00	18.00	12.78	12.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.56									"4,292.97"	384.68	384.68	0.00	0.00	0.00	0.00	0	0.00	"5,062.33"																																													
B2B				Credit Note	3789132500067	06/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	3	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	0.00	0.00	"1,245.76"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"4,292.97"	384.68	384.68	0.00	0.00	0.00	0.00	0	0.00	"5,062.33"																																													
B2B				Credit Note	3789132500067	06/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	4	CLUTCH MASTER CYLINDER ASSY  LCV  MCV	NO	87083000		1.000	0.000	Numbers	"1,862.71"	"1,862.71"	0.00	0.00	"1,862.71"	18.00	167.64	167.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,197.99"									"4,292.97"	384.68	384.68	0.00	0.00	0.00	0.00	0	0.00	"5,062.33"																																													
B2B				Credit Note	3789132500067	06/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"4,292.97"	384.68	384.68	0.00	0.00	0.00	0.00	0	0.00	"5,062.33"																																													
B2B				Credit Note	3789132500067	06/10/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	6	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"4,292.97"	384.68	384.68	0.00	0.00	0.00	0.00	0	0.00	"5,062.33"																																													
B2B				Tax Invoice	3789042503447	07/10/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503448	07/10/2025	36AABCV7779F1ZV	KANYAKA PARMESWARI	KANYAKA PARMESWARI	Telangana	HYDERABAD KUKATPALLY TIRUMALAGIRI  PLOT		PLOT NO 35 AND 36  JALPALLY	500072	Telangana	7993325555	kanyaka@gmail.com							36AABCV7779F1ZV	KANYAKA PARMESWARI	KANYAKA PARMESWARI	HYDERABAD KUKATPALLY TIRUMALAGIRI  PLOT		PLOT NO 35 AND 36  JALPALLY	500072	Telangana	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	0.00	0.00	124.32	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3789042503456	08/10/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503457	08/10/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	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	3789122502427	08/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	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"									"1,805.70"	162.52	162.52	0.00	0.00	0.00	0.00	0	0.00	"2,130.74"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	11	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	32.03	0.00	501.87	18.00	45.17	45.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.21									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	12	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	62.80	0.00	983.81	18.00	88.54	88.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.89"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	99.15	0.00	"1,553.37"	18.00	139.80	139.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,832.97"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	14	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	124.58	0.00	"1,951.69"	18.00	175.65	175.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,302.99"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	15	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"5,546.61"	"5,546.61"	332.80	0.00	"5,213.81"	18.00	469.24	469.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,152.29"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	16	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	37.71	0.00	590.86	5.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.40									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	17	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	168.91	0.00	"2,646.32"	18.00	238.17	238.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,122.66"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	18	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	95.39	0.00	"1,494.44"	18.00	134.50	134.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.44"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	19	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	20	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	121.78	0.00	"1,907.88"	18.00	171.71	171.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.30"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	21	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	62.03	0.00	971.87	18.00	87.47	87.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.81"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	22	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	83.14	0.00	"1,302.45"	18.00	117.22	117.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.89"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Tax Invoice	3789122502441	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	23	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	72.46	0.00	"1,135.17"	18.00	102.17	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.51"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B				Credit Note	3789132500068	08/10/2025	29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	Karnataka	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	9538618666	purusottsm43@gmail.com							29BHKPM3225M1ZW	MAHENDRA S N	MAHENDRA S N	MARTHALLI CARMELRAM BANGALORE SOUTH  RAM		RAMANJENEYA BUILDING OUTER RING ROA	560035	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"24,357.79"	"2,149.60"	"2,149.60"	0.00	0.00	0.00	0.00	0	0.00	"28,656.99"																																													
B2B	N			Tax Invoice	378955251607	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251607	04/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251610	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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"									"10,600.00"	0.00	0.00	"1,908.00"	0.00	0.00	0.00	0	0.00	"12,508.00"																																													
B2B	N			Tax Invoice	378955251610	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"10,600.00"	0.00	0.00	"1,908.00"	0.00	0.00	0.00	0	0.00	"12,508.00"																																													
B2B	N			Tax Invoice	378955251610	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"10,600.00"	0.00	0.00	"1,908.00"	0.00	0.00	0.00	0	0.00	"12,508.00"																																													
B2B	N			Tax Invoice	378955251610	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"10,600.00"	0.00	0.00	"1,908.00"	0.00	0.00	0.00	0	0.00	"12,508.00"																																													
B2B	N			Tax Invoice	378955251610	07/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"10,600.00"	0.00	0.00	"1,908.00"	0.00	0.00	0.00	0	0.00	"12,508.00"																																													
B2B	N			Tax Invoice	378955251618	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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"									"4,950.00"	0.00	0.00	891.00	0.00	0.00	0.00	0	0.00	"5,841.00"																																													
B2B	N			Tax Invoice	378955251618	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"4,950.00"	0.00	0.00	891.00	0.00	0.00	0.00	0	0.00	"5,841.00"																																													
B2B				Tax Invoice	3789042503337	02/10/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503339	02/10/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503340	02/10/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503341	02/10/2025	27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	Maharashtra	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	9422033479	nkadam@gmail.com							27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503347	02/10/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503348	02/10/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503349	02/10/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS	EISAKU LOGISTICS	Haryana	SECTOR 15  PART II  GURUGRAM  INDUSTRIAL		6TH FLOOR  OFFICE NO  611 A  JMD PA	122007	Haryana	9711226248	ashish.gupta@eisaku.co.in							06AAFCE5115Q1ZE	EISAKU LOGISTICS	EISAKU LOGISTICS	SECTOR 15  PART II  GURUGRAM  INDUSTRIAL		6TH FLOOR  OFFICE NO  611 A  JMD PA	122007	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503491	09/10/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	18	EICHER MILE MAX STEERING OIL	NO	27101990		3.500	0.000	Numbers	322.03	"1,127.11"	50.16	0.00	"1,076.95"	18.00	96.93	96.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.81"									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	19	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	165.14	0.00	"3,545.85"	18.00	319.13	319.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,184.11"									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.080	0.000	Others	535.00	"4,857.80"	0.00	0.00	"4,857.80"	18.00	437.20	437.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,732.20"									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	21	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	6.79	0.00	145.75	18.00	13.12	13.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.99									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	22	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	1.89	0.00	40.49	18.00	3.64	3.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.77									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	23	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	18.00	16.04	16.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.25									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	24	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	130.00	195.00	0.00	0.00	195.00	5.00	4.88	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.76									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	25	MATCH SET FRONT	NO	84828000		2.000	0.000	Numbers	"4,406.78"	"8,813.56"	392.20	0.00	"8,421.36"	18.00	757.92	757.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,937.20"									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	26	MATCHSET REAR	NO	84828000		1.000	0.000	Numbers	"6,080.51"	"6,080.51"	270.58	0.00	"5,809.93"	18.00	522.89	522.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,855.71"									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	27	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,983.90"	"2,983.90"	132.78	0.00	"2,851.12"	18.00	256.60	256.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,364.32"									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	28	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"3,042.37"	"3,042.37"	135.39	0.00	"2,906.98"	18.00	261.63	261.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,430.24"									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	31	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.47	16.21	0.00	0.00	16.21	18.00	1.46	1.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.13									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	32	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		2.000	0.000	Numbers	55.08	110.16	4.88	0.00	105.28	18.00	9.48	9.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.24									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502460	09/10/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	33	HOSE CLAMP DIA 16 27	NO	87089900		1.000	0.000	Numbers	80.51	80.51	3.58	0.00	76.93	18.00	6.92	6.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.77									"53,479.45"	"4,761.46"	"4,761.46"	0.00	0.00	0.00	0.00	0	0.00	"63,002.37"																																													
B2B				Tax Invoice	3789122502463	09/10/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	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"									"2,107.04"	189.64	189.64	0.00	0.00	0.00	0.00	0	0.00	"2,486.32"																																													
B2B				Tax Invoice	3789122502463	09/10/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	2	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"2,107.04"	189.64	189.64	0.00	0.00	0.00	0.00	0	0.00	"2,486.32"																																													
B2B				Tax Invoice	3789122502463	09/10/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"2,107.04"	189.64	189.64	0.00	0.00	0.00	0.00	0	0.00	"2,486.32"																																													
B2B				Tax Invoice	3789042503505	10/10/2025	06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	Haryana	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	9871774806	eitalogistics@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502466	10/10/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	Karnataka	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	9449441475	hemachandrau@gmail.com							29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"8,490.70"	764.17	764.17	0.00	0.00	0.00	0.00	0	0.00	"10,019.04"																																													
B2B				Tax Invoice	3789122502466	10/10/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	Karnataka	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	9449441475	hemachandrau@gmail.com							29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	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"									"8,490.70"	764.17	764.17	0.00	0.00	0.00	0.00	0	0.00	"10,019.04"																																													
B2B				Tax Invoice	3789122502466	10/10/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	Karnataka	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	9449441475	hemachandrau@gmail.com							29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	3	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.25"	"6,765.25"	0.00	0.00	"6,765.25"	18.00	608.87	608.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,982.99"									"8,490.70"	764.17	764.17	0.00	0.00	0.00	0.00	0	0.00	"10,019.04"																																													
B2B				Tax Invoice	3789122502466	10/10/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	Karnataka	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	9449441475	hemachandrau@gmail.com							29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"8,490.70"	764.17	764.17	0.00	0.00	0.00	0.00	0	0.00	"10,019.04"																																													
B2B				Tax Invoice	3789042503507	10/10/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503509	10/10/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503511	10/10/2025	27ADYPY3991R2ZR	AKHILESH CHANDRADEV YADAV	AKHILESH CHANDRADEV YADAV	Maharashtra	NT100 FT ROAD NEAR CHETNA SCHO DWARLI KA		ROOM NO B702RAIS TULIP APARTME	421306	Maharashtra	9321069963	akhileshyadav@gmail.com							27ADYPY3991R2ZR	AKHILESH CHANDRADEV YADAV	AKHILESH CHANDRADEV YADAV	NT100 FT ROAD NEAR CHETNA SCHO DWARLI KA		ROOM NO B702RAIS TULIP APARTME	421306	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503512	10/10/2025	29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	Karnataka	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	9880028645	maheshcargohbl@gmail.com							29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	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	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	3	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	224.62	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	5	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	6	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"									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	7	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"									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	9	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"									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	10	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3789162501191	10/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	11	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,225.22"	"1,277.75"	"1,277.75"	0.00	0.00	0.00	0.00	0	0.00	"16,780.72"																																													
B2B				Tax Invoice	3789042503514	10/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B	N			Tax Invoice	378955251622	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251622	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251623	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B				Tax Invoice	3789042503518	11/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502477	11/10/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3789042503519	11/10/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS	SAFECO LOGISTICS	New Delhi	HR55AL8330 SURAJMAL VIHAR NA  SECOND FLO		SECOND FLOOR  205  ASHISH COMP	110092	New Delhi	9753069275	info@safecoindia.com							07AAPCS1781E1Z5	SAFECO LOGISTICS	SAFECO LOGISTICS	HR55AL8330 SURAJMAL VIHAR NA  SECOND FLO		SECOND FLOOR  205  ASHISH COMP	110092	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502489	11/10/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"1,819.00"	163.71	163.71	0.00	0.00	0.00	0.00	0	0.00	"2,146.42"																																													
B2B				Tax Invoice	3789042503534	11/10/2025	09APQPK8433E1ZJ	NEW RAJ TRANSPORT COMPANY	NEW RAJ TRANSPORT COMPANY	Uttar Pradesh	INDUSTRIAL COMPOUND MORTA GHAZIABAD H O		KHASRA NO 1287 PLOT NO 4 I P S	201001	Uttar Pradesh	9211400590	newrajtransportcompany@yahoo.com							09APQPK8433E1ZJ	NEW RAJ TRANSPORT COMPANY	NEW RAJ TRANSPORT COMPANY	INDUSTRIAL COMPOUND MORTA GHAZIABAD H O		KHASRA NO 1287 PLOT NO 4 I P S	201001	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503535	11/10/2025	09APQPK8433E1ZJ	NEW RAJ TRANSPORT COMPANY	NEW RAJ TRANSPORT COMPANY	Uttar Pradesh	INDUSTRIAL COMPOUND MORTA GHAZIABAD H O		KHASRA NO 1287 PLOT NO 4 I P S	201001	Uttar Pradesh	9211400590	newrajtransportcompany@yahoo.com							09APQPK8433E1ZJ	NEW RAJ TRANSPORT COMPANY	NEW RAJ TRANSPORT COMPANY	INDUSTRIAL COMPOUND MORTA GHAZIABAD H O		KHASRA NO 1287 PLOT NO 4 I P S	201001	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251628	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B				Tax Invoice	3789122502473	10/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"16,264.41"	0.00	0.00	"2,919.16"	0.00	0.00	0.00	0	0.00	"19,183.57"																																													
B2B				Tax Invoice	3789122502473	10/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	0.00	0.00	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"16,264.41"	0.00	0.00	"2,919.16"	0.00	0.00	0.00	0	0.00	"19,183.57"																																													
B2B				Tax Invoice	3789122502473	10/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"16,264.41"	0.00	0.00	"2,919.16"	0.00	0.00	0.00	0	0.00	"19,183.57"																																													
B2B				Tax Invoice	3789122502473	10/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"16,264.41"	0.00	0.00	"2,919.16"	0.00	0.00	0.00	0	0.00	"19,183.57"																																													
B2B				Tax Invoice	3789122502473	10/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"16,264.41"	0.00	0.00	"2,919.16"	0.00	0.00	0.00	0	0.00	"19,183.57"																																													
B2B				Tax Invoice	3789122502473	10/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"16,264.41"	0.00	0.00	"2,919.16"	0.00	0.00	0.00	0	0.00	"19,183.57"																																													
B2B				Tax Invoice	3789122502473	10/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"16,264.41"	0.00	0.00	"2,919.16"	0.00	0.00	0.00	0	0.00	"19,183.57"																																													
B2B				Tax Invoice	3789122502473	10/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	8	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"16,264.41"	0.00	0.00	"2,919.16"	0.00	0.00	0.00	0	0.00	"19,183.57"																																													
B2B				Tax Invoice	3789122502473	10/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9	MINI FUSE 15A  BLADE TYPE	NO	85441190		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	0.00	0.00	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.98									"16,264.41"	0.00	0.00	"2,919.16"	0.00	0.00	0.00	0	0.00	"19,183.57"																																													
B2B				Tax Invoice	3789122502473	10/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	10	BULB HEAD LAMP H4 P43T  24V  75 70W	NO	85443000		1.000	0.000	Numbers	669.49	669.49	0.00	0.00	669.49	18.00	0.00	0.00	120.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.00									"16,264.41"	0.00	0.00	"2,919.16"	0.00	0.00	0.00	0	0.00	"19,183.57"																																													
B2B				Tax Invoice	3789122502473	10/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	11	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"16,264.41"	0.00	0.00	"2,919.16"	0.00	0.00	0.00	0	0.00	"19,183.57"																																													
B2B	N			Tax Invoice	378955251620	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.67	0.00	0.00	50.34	0.00	0.00	0.00	0	0.00	330.01																																													
B2B	N			Tax Invoice	378955251620	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	172.00	171.83	0.00	0.17	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.20									279.67	0.00	0.00	50.34	0.00	0.00	0.00	0	0.00	330.01																																													
B2B	N			Tax Invoice	378955251621	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B				Tax Invoice	3789122502486	11/10/2025	37AAFCM7920H1ZB	MEENAXI BUILDING	MEENAXI BUILDING	Andhra Pradesh	PATAMATAVIJIWADA CHANDRAMOULIPURAM VIJAY		NO 56 KOTESHWARA RAO STREETRO	520010	Andhra Pradesh	9480609977	manu@76543gmail.com							37AAFCM7920H1ZB	MEENAXI BUILDING	MEENAXI BUILDING	PATAMATAVIJIWADA CHANDRAMOULIPURAM VIJAY		NO 56 KOTESHWARA RAO STREETRO	520010	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,210.16"	0.00	0.00	397.83	0.00	0.00	0.00	0	0.00	"2,607.99"																																													
B2B				Tax Invoice	3789122502486	11/10/2025	37AAFCM7920H1ZB	MEENAXI BUILDING	MEENAXI BUILDING	Andhra Pradesh	PATAMATAVIJIWADA CHANDRAMOULIPURAM VIJAY		NO 56 KOTESHWARA RAO STREETRO	520010	Andhra Pradesh	9480609977	manu@76543gmail.com							37AAFCM7920H1ZB	MEENAXI BUILDING	MEENAXI BUILDING	PATAMATAVIJIWADA CHANDRAMOULIPURAM VIJAY		NO 56 KOTESHWARA RAO STREETRO	520010	Andhra Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.056	0.000	Others	535.00	"1,099.96"	0.00	0.00	"1,099.96"	18.00	0.00	0.00	197.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.95"									"2,210.16"	0.00	0.00	397.83	0.00	0.00	0.00	0	0.00	"2,607.99"																																													
B2B				Tax Invoice	3789122502488	11/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"3,576.14"	0.00	0.00	643.71	0.00	0.00	0.00	0	0.00	"4,219.85"																																													
B2B				Tax Invoice	3789122502488	11/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"3,576.14"	0.00	0.00	643.71	0.00	0.00	0.00	0	0.00	"4,219.85"																																													
B2B				Tax Invoice	3789122502488	11/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	3	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	0.00	0.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"3,576.14"	0.00	0.00	643.71	0.00	0.00	0.00	0	0.00	"4,219.85"																																													
B2B				Tax Invoice	3789122502488	11/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	4	PLASTIC RESRVOIR 90 DEGREE  HCV 5840 WB	NO	87082900		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"3,576.14"	0.00	0.00	643.71	0.00	0.00	0.00	0	0.00	"4,219.85"																																													
B2B				Tax Invoice	3789122502488	11/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,576.14"	0.00	0.00	643.71	0.00	0.00	0.00	0	0.00	"4,219.85"																																													
B2B	N			Tax Invoice	378955251627	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"8,350.00"	0.00	0.00	"1,503.00"	0.00	0.00	0.00	0	0.00	"9,853.00"																																													
B2B	N			Tax Invoice	378955251627	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"8,350.00"	0.00	0.00	"1,503.00"	0.00	0.00	0.00	0	0.00	"9,853.00"																																													
B2B	N			Tax Invoice	378955251627	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"8,350.00"	0.00	0.00	"1,503.00"	0.00	0.00	0.00	0	0.00	"9,853.00"																																													
B2B	N			Tax Invoice	378955251627	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"8,350.00"	0.00	0.00	"1,503.00"	0.00	0.00	0.00	0	0.00	"9,853.00"																																													
B2B	N			Tax Invoice	378955251629	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"1,152.47"	0.00	0.00	"1,152.47"	18.00	0.00	0.00	207.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.91"									"8,200.86"	0.00	0.00	"1,476.15"	0.00	0.00	0.00	0	0.00	"9,677.01"																																													
B2B	N			Tax Invoice	378955251629	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,058.59"	"1,058.59"	0.00	0.00	"1,058.59"	18.00	0.00	0.00	190.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.14"									"8,200.86"	0.00	0.00	"1,476.15"	0.00	0.00	0.00	0	0.00	"9,677.01"																																													
B2B	N			Tax Invoice	378955251629	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	789.90	0.00	0.00	789.90	18.00	0.00	0.00	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.08									"8,200.86"	0.00	0.00	"1,476.15"	0.00	0.00	0.00	0	0.00	"9,677.01"																																													
B2B	N			Tax Invoice	378955251629	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	506.96	506.96	0.00	0.00	506.96	18.00	0.00	0.00	91.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.21									"8,200.86"	0.00	0.00	"1,476.15"	0.00	0.00	0.00	0	0.00	"9,677.01"																																													
B2B	N			Tax Invoice	378955251629	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	922.63	922.63	0.00	0.00	922.63	18.00	0.00	0.00	166.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.70"									"8,200.86"	0.00	0.00	"1,476.15"	0.00	0.00	0.00	0	0.00	"9,677.01"																																													
B2B	N			Tax Invoice	378955251629	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"8,200.86"	0.00	0.00	"1,476.15"	0.00	0.00	0.00	0	0.00	"9,677.01"																																													
B2B	N			Tax Invoice	378955251629	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,550.66"	"1,550.66"	0.00	0.00	"1,550.66"	18.00	0.00	0.00	279.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,829.78"									"8,200.86"	0.00	0.00	"1,476.15"	0.00	0.00	0.00	0	0.00	"9,677.01"																																													
B2B	N			Tax Invoice	378955251629	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	203.95	0.00	0.00	203.95	18.00	0.00	0.00	36.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.66									"8,200.86"	0.00	0.00	"1,476.15"	0.00	0.00	0.00	0	0.00	"9,677.01"																																													
B2B				Tax Invoice	3789122502469	10/10/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,100.80"	279.07	279.07	0.00	0.00	0.00	0.00	0	0.00	"3,658.94"																																													
B2B				Tax Invoice	3789122502469	10/10/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"3,100.80"	279.07	279.07	0.00	0.00	0.00	0.00	0	0.00	"3,658.94"																																													
B2B				Tax Invoice	3789122502469	10/10/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	0.00	0.00	"1,498.00"	18.00	134.82	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.64"									"3,100.80"	279.07	279.07	0.00	0.00	0.00	0.00	0	0.00	"3,658.94"																																													
B2B	N			Tax Invoice	378955251623	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251624	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251624	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378955251625	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251625	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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 GRAPHITE 9 5 INCH	NO	87089900		3.000	0.000	Numbers	441.57	"1,424.06"	0.00	0.00	"1,424.06"	18.00	0.00	0.00	256.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.39"									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,357.72"	"1,459.55"	0.00	0.00	"1,459.55"	18.00	0.00	0.00	262.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,722.27"									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DPF ASSY   E494 BSVI	NO	87089900		1.000	0.000	Numbers	"36,381.73"	"39,110.36"	0.00	0.00	"39,110.36"	18.00	0.00	0.00	"7,039.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,150.22"									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GLASS ASSY DOOR WDW RH	NO	70071100		1.000	0.000	Numbers	942.05	"1,012.70"	0.00	0.00	"1,012.70"	18.00	0.00	0.00	182.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.99"									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,039.17"	"1,117.11"	0.00	0.00	"1,117.11"	18.00	0.00	0.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.19"									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  18  GST	NO	85071000		1.000	0.000	Numbers	"1,153.39"	"1,153.39"	0.00	0.00	"1,153.39"	18.00	0.00	0.00	207.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,361.00"									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	152.15	654.25	0.00	0.00	654.25	18.00	0.00	0.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.02									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.880	0.000	Others	430.00	378.40	0.00	0.00	378.40	18.00	0.00	0.00	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.51									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.330	0.000	Others	430.00	141.90	0.00	0.00	141.90	18.00	0.00	0.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.44									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.260	0.000	Others	430.00	111.80	0.00	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.713	0.000	Others	430.00	"1,596.59"	0.00	0.00	"1,596.59"	18.00	0.00	0.00	287.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,883.98"									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.600	0.000	Others	430.00	688.00	0.00	0.00	688.00	18.00	0.00	0.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.84									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.600	0.000	Others	430.00	"2,408.00"	0.00	0.00	"2,408.00"	18.00	0.00	0.00	433.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,841.44"									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,943.22"	"8,943.22"	0.00	0.00	"8,943.22"	18.00	0.00	0.00	"1,609.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,553.00"									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DOC ASSY   E494 BSVI	NO	87089900		1.000	0.000	Numbers	"41,647.18"	"44,770.72"	0.00	0.00	"44,770.72"	18.00	0.00	0.00	"8,058.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,829.45"									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	430.00	"1,818.90"	"1,817.08"	0.00	1.82	18.00	0.00	0.00	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.15									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.600	0.000	Others	430.00	"1,548.00"	"1,546.45"	0.00	1.55	18.00	0.00	0.00	0.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.83									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	430.00	"1,548.00"	"1,546.45"	0.00	1.55	18.00	0.00	0.00	0.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.83									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		13.172	0.000	Others	430.00	"5,663.96"	849.59	0.00	"4,814.37"	18.00	0.00	0.00	866.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,680.96"									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	430.00	559.00	558.44	0.00	0.56	18.00	0.00	0.00	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.66									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	172.00	171.83	0.00	0.17	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.20									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B	N			Tax Invoice	378955251626	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.800	0.000	Others	430.00	"1,634.00"	"1,632.37"	0.00	1.63	18.00	0.00	0.00	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.92									"1,13,400.90"	0.00	0.00	"20,412.17"	0.00	0.00	0.00	0	0.00	"1,33,813.07"																																													
B2B				Tax Invoice	3789042503520	11/10/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503523	11/10/2025	27AASCA6602K1ZB	AYUSHI LOGISTICS INDIA PRIVATE LIMI	AYUSHI LOGISTICS INDIA PRIVATE LIMI	Maharashtra	TEL  EX   KALAMBOLI NAVI MUMBA KALAMBOLI		B 317  STEEL CHAMBER TOWER NEA	410218	Maharashtra	0013046620	ayushilogisticsindia2019@gmail.com							27AASCA6602K1ZB	AYUSHI LOGISTICS INDIA PRIVATE LIMI	AYUSHI LOGISTICS INDIA PRIVATE LIMI	TEL  EX   KALAMBOLI NAVI MUMBA KALAMBOLI		B 317  STEEL CHAMBER TOWER NEA	410218	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503525	11/10/2025	06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	Haryana	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	9311651155	abc@gmail.com							06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502478	11/10/2025	29BYQPV6970B1ZN	ADITYA FABRICATION	ADITYA FABRICATION	Karnataka	TUMKUR ROAD  YEDEHALLI BUS STOP DOBASPET		GROUND FLOOR  OPP KANNADA SCHOOL  S	562111	Karnataka	7676323621								29BYQPV6970B1ZN	ADITYA FABRICATION	ADITYA FABRICATION	TUMKUR ROAD  YEDEHALLI BUS STOP DOBASPET		GROUND FLOOR  OPP KANNADA SCHOOL  S	562111	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.118	0.000	Others	535.00	"2,203.13"	0.00	0.00	"2,203.13"	18.00	198.28	198.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.69"									"2,203.13"	198.28	198.28	0.00	0.00	0.00	0.00	0	0.00	"2,599.69"																																													
B2B				Tax Invoice	3789042503526	11/10/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503528	11/10/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	BIG MIRROR ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	766.59	"1,003.38"	0.00	0.00	"1,003.38"	18.00	90.31	90.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.00"									"1,003.38"	90.31	90.31	0.00	0.00	0.00	0.00	0	0.00	"1,184.00"																																													
B2B				Tax Invoice	3789042503530	11/10/2025	29AAGCC8215Q2ZZ	AARNA	AARNA	Karnataka	BSK 2ND STAGE B SK II STAGE BANGALORE SO		120 1ST MAIN KANAKA LAYOUT	560070	Karnataka	9901435737	aarnainfratech@gmail.com							29AAGCC8215Q2ZZ	AARNA	AARNA	BSK 2ND STAGE B SK II STAGE BANGALORE SO		120 1ST MAIN KANAKA LAYOUT	560070	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	3789042503515	10/10/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503517	10/10/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502473	10/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"16,264.41"	0.00	0.00	"2,919.16"	0.00	0.00	0.00	0	0.00	"19,183.57"																																													
B2B				Tax Invoice	3789122502473	10/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"16,264.41"	0.00	0.00	"2,919.16"	0.00	0.00	0.00	0	0.00	"19,183.57"																																													
B2B				Tax Invoice	3789122502473	10/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"16,264.41"	0.00	0.00	"2,919.16"	0.00	0.00	0.00	0	0.00	"19,183.57"																																													
B2B				Tax Invoice	3789122502473	10/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"16,264.41"	0.00	0.00	"2,919.16"	0.00	0.00	0.00	0	0.00	"19,183.57"																																													
B2B				Tax Invoice	3789122502473	10/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"16,264.41"	0.00	0.00	"2,919.16"	0.00	0.00	0.00	0	0.00	"19,183.57"																																													
B2B				Tax Invoice	3789122502473	10/10/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"16,264.41"	0.00	0.00	"2,919.16"	0.00	0.00	0.00	0	0.00	"19,183.57"																																													
B2B				Tax Invoice	3789122502543	15/10/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"16,087.35"	"1,447.87"	"1,447.87"	0.00	0.00	0.00	0.00	0	0.00	"18,983.09"																																													
B2B				Tax Invoice	3789122502543	15/10/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"16,087.35"	"1,447.87"	"1,447.87"	0.00	0.00	0.00	0.00	0	0.00	"18,983.09"																																													
B2B				Tax Invoice	3789122502543	15/10/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	3	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"									"16,087.35"	"1,447.87"	"1,447.87"	0.00	0.00	0.00	0.00	0	0.00	"18,983.09"																																													
B2B				Tax Invoice	3789122502543	15/10/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.500	0.000	Numbers	255.93	639.83	0.00	0.00	639.83	18.00	57.58	57.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	754.99									"16,087.35"	"1,447.87"	"1,447.87"	0.00	0.00	0.00	0.00	0	0.00	"18,983.09"																																													
B2B				Tax Invoice	3789122502543	15/10/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	5	ALSV	NO	87089900		1.000	0.000	Numbers	"13,909.32"	"13,909.32"	0.00	0.00	"13,909.32"	18.00	"1,251.84"	"1,251.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,413.00"									"16,087.35"	"1,447.87"	"1,447.87"	0.00	0.00	0.00	0.00	0	0.00	"18,983.09"																																													
B2B				Tax Invoice	3789042503614	15/10/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502545	15/10/2025	29AAIPR2503D1ZW	RAJASHEKAR N PROP GUBBI	RAJASHEKAR N PROP GUBBI	Karnataka	HESARAGHATTA MAIN ROAD BENGALU CHIKKABAN		NO 09 DASAPPANA PALYA	560090	Karnataka	9035841474	vinayr3598@gmail.com							29AAIPR2503D1ZW	RAJASHEKAR N PROP GUBBI	RAJASHEKAR N PROP GUBBI	HESARAGHATTA MAIN ROAD BENGALU CHIKKABAN		NO 09 DASAPPANA PALYA	560090	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3789042503615	15/10/2025	29AAATS3584P5ZJ	THE HEAD MASTER SJCR VIDYANIKETAN	THE HEAD MASTER SJCR VIDYANIKETAN	Karnataka	MELEKOTE DODBALLAPURA  MELEKOTE CROSS		MELEKOTE CROSS  DODDABALLAPURA	561205	Karnataka	9844001527	psmudda@gmail.com							29AAATS3584P5ZJ	THE HEAD MASTER SJCR VIDYANIKETAN	THE HEAD MASTER SJCR VIDYANIKETAN	MELEKOTE DODBALLAPURA  MELEKOTE CROSS		MELEKOTE CROSS  DODDABALLAPURA	561205	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	3789122502551	15/10/2025	29AISPR5951P1ZY	PRAGATHI	PRAGATHI	Karnataka	FIELD RD  B NARAYANAPURA BAGALUR   BANGA		3RDFLR  85 CHETAN NILAYA WHITE	562149	Karnataka	9880104277	naveenkumar37@gmail.com							29AISPR5951P1ZY	PRAGATHI	PRAGATHI	FIELD RD  B NARAYANAPURA BAGALUR   BANGA		3RDFLR  85 CHETAN NILAYA WHITE	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"2,220.51"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.19"																																													
B2B				Tax Invoice	3789122502551	15/10/2025	29AISPR5951P1ZY	PRAGATHI	PRAGATHI	Karnataka	FIELD RD  B NARAYANAPURA BAGALUR   BANGA		3RDFLR  85 CHETAN NILAYA WHITE	562149	Karnataka	9880104277	naveenkumar37@gmail.com							29AISPR5951P1ZY	PRAGATHI	PRAGATHI	FIELD RD  B NARAYANAPURA BAGALUR   BANGA		3RDFLR  85 CHETAN NILAYA WHITE	562149	Karnataka	2	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"2,220.51"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.19"																																													
B2B				Tax Invoice	3789122502551	15/10/2025	29AISPR5951P1ZY	PRAGATHI	PRAGATHI	Karnataka	FIELD RD  B NARAYANAPURA BAGALUR   BANGA		3RDFLR  85 CHETAN NILAYA WHITE	562149	Karnataka	9880104277	naveenkumar37@gmail.com							29AISPR5951P1ZY	PRAGATHI	PRAGATHI	FIELD RD  B NARAYANAPURA BAGALUR   BANGA		3RDFLR  85 CHETAN NILAYA WHITE	562149	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	1.44	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									"2,220.51"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.19"																																													
B2B				Tax Invoice	3789122502551	15/10/2025	29AISPR5951P1ZY	PRAGATHI	PRAGATHI	Karnataka	FIELD RD  B NARAYANAPURA BAGALUR   BANGA		3RDFLR  85 CHETAN NILAYA WHITE	562149	Karnataka	9880104277	naveenkumar37@gmail.com							29AISPR5951P1ZY	PRAGATHI	PRAGATHI	FIELD RD  B NARAYANAPURA BAGALUR   BANGA		3RDFLR  85 CHETAN NILAYA WHITE	562149	Karnataka	4	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"									"2,220.51"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.19"																																													
B2B				Tax Invoice	3789122502552	15/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,124.97"	191.25	191.25	0.00	0.00	0.00	0.00	0	0.00	"2,507.47"																																													
B2B				Tax Invoice	3789122502552	15/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	2	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	34.75	34.75	0.00	0.00	34.75	18.00	3.13	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.01									"2,124.97"	191.25	191.25	0.00	0.00	0.00	0.00	0	0.00	"2,507.47"																																													
B2B				Tax Invoice	3789122502552	15/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	3	O RING	NO	84099930		1.000	0.000	Numbers	187.29	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"2,124.97"	191.25	191.25	0.00	0.00	0.00	0.00	0	0.00	"2,507.47"																																													
B2B				Tax Invoice	3789122502552	15/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	4	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"2,124.97"	191.25	191.25	0.00	0.00	0.00	0.00	0	0.00	"2,507.47"																																													
B2B				Tax Invoice	3789122502552	15/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	5	EMRY	NO	68052040		1.000	0.000	Numbers	12.00	12.00	0.00	0.00	12.00	18.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									"2,124.97"	191.25	191.25	0.00	0.00	0.00	0.00	0	0.00	"2,507.47"																																													
B2B				Tax Invoice	3789122502552	15/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	6	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									"2,124.97"	191.25	191.25	0.00	0.00	0.00	0.00	0	0.00	"2,507.47"																																													
B2B				Tax Invoice	3789042503566	13/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	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	3789122502499	13/10/2025	29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	Karnataka	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	9663901349	Shashikumar.wifro@gmail.com							29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"7,851.37"	704.94	704.94	0.00	0.00	0.00	0.00	0	0.00	"9,261.25"																																													
B2B				Tax Invoice	3789122502499	13/10/2025	29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	Karnataka	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	9663901349	Shashikumar.wifro@gmail.com							29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	2	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"7,851.37"	704.94	704.94	0.00	0.00	0.00	0.00	0	0.00	"9,261.25"																																													
B2B				Tax Invoice	3789122502499	13/10/2025	29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	Karnataka	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	9663901349	Shashikumar.wifro@gmail.com							29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	3	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"7,851.37"	704.94	704.94	0.00	0.00	0.00	0.00	0	0.00	"9,261.25"																																													
B2B				Tax Invoice	3789122502499	13/10/2025	29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	Karnataka	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	9663901349	Shashikumar.wifro@gmail.com							29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	4	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"7,851.37"	704.94	704.94	0.00	0.00	0.00	0.00	0	0.00	"9,261.25"																																													
B2B				Tax Invoice	3789122502499	13/10/2025	29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	Karnataka	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	9663901349	Shashikumar.wifro@gmail.com							29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"7,851.37"	704.94	704.94	0.00	0.00	0.00	0.00	0	0.00	"9,261.25"																																													
B2B				Tax Invoice	3789122502499	13/10/2025	29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	Karnataka	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	9663901349	Shashikumar.wifro@gmail.com							29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"7,851.37"	704.94	704.94	0.00	0.00	0.00	0.00	0	0.00	"9,261.25"																																													
B2B				Tax Invoice	3789122502499	13/10/2025	29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	Karnataka	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	9663901349	Shashikumar.wifro@gmail.com							29AGEPV4822B1ZE	SHASHIKUMAR R	SHASHIKUMAR R	BANGALORE SRI JAYACHAMARAJENDRA ROAD BAN		NO 39   CUBBON PETE MAIN ROAD	560002	Karnataka	7	SUBLET	YES	998714		5.320	0.000	Others	485.00	"2,580.20"	0.00	0.00	"2,580.20"	18.00	232.22	232.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.64"									"7,851.37"	704.94	704.94	0.00	0.00	0.00	0.00	0	0.00	"9,261.25"																																													
B2B				Tax Invoice	3789042503370	03/10/2025	24BFRPH1754R1ZS	UMADIYA MOHMAD DASTAGIR HABIBBHAI	UMADIYA MOHMAD DASTAGIR HABIBBHAI	Gujarat	PUMP  SARKHEJ SANAND ROAD  SARKHEJ DASKR		OFFICE 305  SYMMERS BUILDING N	382210	Gujarat	9998927689	samandarlogistics21@gmail.com							24BFRPH1754R1ZS	UMADIYA MOHMAD DASTAGIR HABIBBHAI	UMADIYA MOHMAD DASTAGIR HABIBBHAI	PUMP  SARKHEJ SANAND ROAD  SARKHEJ DASKR		OFFICE 305  SYMMERS BUILDING N	382210	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,432.19"	0.00	0.00	257.81	0.00	0.00	0.00	0	0.00	"1,690.00"																																													
B2B				Tax Invoice	3789042503370	03/10/2025	24BFRPH1754R1ZS	UMADIYA MOHMAD DASTAGIR HABIBBHAI	UMADIYA MOHMAD DASTAGIR HABIBBHAI	Gujarat	PUMP  SARKHEJ SANAND ROAD  SARKHEJ DASKR		OFFICE 305  SYMMERS BUILDING N	382210	Gujarat	9998927689	samandarlogistics21@gmail.com							24BFRPH1754R1ZS	UMADIYA MOHMAD DASTAGIR HABIBBHAI	UMADIYA MOHMAD DASTAGIR HABIBBHAI	PUMP  SARKHEJ SANAND ROAD  SARKHEJ DASKR		OFFICE 305  SYMMERS BUILDING N	382210	Gujarat	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.02	0.00	0.00	322.02	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"1,432.19"	0.00	0.00	257.81	0.00	0.00	0.00	0	0.00	"1,690.00"																																													
B2B				Tax Invoice	3789042503372	03/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502384	03/10/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789042503429	06/10/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	1	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	130.00	195.00	0.00	0.00	195.00	5.00	4.88	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.76									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	3	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	4	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	18.00	16.04	16.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.25									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	5	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	6	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"									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7	GASKET HUB WHEEL CAP  MCV	NO	48239030		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	8	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	117.74	117.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.73"									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	10	OIL SEAL HNBR FRONT	NO	40169330		2.000	0.000	Numbers	538.14	"1,076.28"	0.00	0.00	"1,076.28"	18.00	96.87	96.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.02"									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		2.400	0.000	Numbers	"1,04,491.53"	"2,50,779.67"	"2,49,421.27"	0.00	"1,358.40"	18.00	122.26	122.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.92"									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	12	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	13	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"									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	14	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									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	15	FLS GASKET	NO	40169390		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									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	16	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	17	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"									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	18	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	19	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"									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	20	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	21	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	22	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	23	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	415.25	830.52	0.00	0.00	830.52	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.02									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789162501183	06/10/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	24	OIL SEAL HUB REAR INNER	NO	40169330		2.000	0.000	Numbers	796.61	"1,593.22"	0.00	0.00	"1,593.22"	18.00	143.39	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"21,853.13"	"1,913.27"	"1,913.27"	0.00	0.00	0.00	0.00	0	0.00	"25,679.67"																																													
B2B				Tax Invoice	3789042503430	06/10/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503432	06/10/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503433	06/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502426	07/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"28,603.02"	"2,565.83"	"2,565.83"	0.00	0.00	0.00	0.00	0	0.00	"33,734.68"																																													
B2B				Tax Invoice	3789122502426	07/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"28,603.02"	"2,565.83"	"2,565.83"	0.00	0.00	0.00	0.00	0	0.00	"33,734.68"																																													
B2B				Tax Invoice	3789122502426	07/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"28,603.02"	"2,565.83"	"2,565.83"	0.00	0.00	0.00	0.00	0	0.00	"33,734.68"																																													
B2B				Tax Invoice	3789122502426	07/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"28,603.02"	"2,565.83"	"2,565.83"	0.00	0.00	0.00	0.00	0	0.00	"33,734.68"																																													
B2B				Tax Invoice	3789122502426	07/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"28,603.02"	"2,565.83"	"2,565.83"	0.00	0.00	0.00	0.00	0	0.00	"33,734.68"																																													
B2B				Tax Invoice	3789122502426	07/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"28,603.02"	"2,565.83"	"2,565.83"	0.00	0.00	0.00	0.00	0	0.00	"33,734.68"																																													
B2B				Tax Invoice	3789122502426	07/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	7	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	34.75	34.75	0.00	0.00	34.75	18.00	3.13	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.01									"28,603.02"	"2,565.83"	"2,565.83"	0.00	0.00	0.00	0.00	0	0.00	"33,734.68"																																													
B2B				Tax Invoice	3789122502426	07/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	8	O RING	NO	84099930		1.000	0.000	Numbers	187.29	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"28,603.02"	"2,565.83"	"2,565.83"	0.00	0.00	0.00	0.00	0	0.00	"33,734.68"																																													
B2B				Tax Invoice	3789122502426	07/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"28,603.02"	"2,565.83"	"2,565.83"	0.00	0.00	0.00	0.00	0	0.00	"33,734.68"																																													
B2B				Tax Invoice	3789122502426	07/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	10	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									"28,603.02"	"2,565.83"	"2,565.83"	0.00	0.00	0.00	0.00	0	0.00	"33,734.68"																																													
B2B				Tax Invoice	3789122502426	07/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	11	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"28,603.02"	"2,565.83"	"2,565.83"	0.00	0.00	0.00	0.00	0	0.00	"33,734.68"																																													
B2B				Tax Invoice	3789122502426	07/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	12	OIL SEAL  FR HUB WHEEL	NO	40169330		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"28,603.02"	"2,565.83"	"2,565.83"	0.00	0.00	0.00	0.00	0	0.00	"33,734.68"																																													
B2B				Tax Invoice	3789122502426	07/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	13	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"28,603.02"	"2,565.83"	"2,565.83"	0.00	0.00	0.00	0.00	0	0.00	"33,734.68"																																													
B2B				Tax Invoice	3789122502426	07/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	14	LINED SHOE ASSY	NO	87089900		1.000	0.000	Numbers	"2,015.25"	"2,015.25"	0.00	0.00	"2,015.25"	18.00	181.37	181.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,377.99"									"28,603.02"	"2,565.83"	"2,565.83"	0.00	0.00	0.00	0.00	0	0.00	"33,734.68"																																													
B2B				Tax Invoice	3789122502426	07/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	15	SPRING SHOE HOLD DOWN	NO	87089900		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"28,603.02"	"2,565.83"	"2,565.83"	0.00	0.00	0.00	0.00	0	0.00	"33,734.68"																																													
B2B				Tax Invoice	3789122502426	07/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	16	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									"28,603.02"	"2,565.83"	"2,565.83"	0.00	0.00	0.00	0.00	0	0.00	"33,734.68"																																													
B2B				Tax Invoice	3789122502426	07/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	17	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"									"28,603.02"	"2,565.83"	"2,565.83"	0.00	0.00	0.00	0.00	0	0.00	"33,734.68"																																													
B2B				Tax Invoice	3789122502426	07/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	18	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"28,603.02"	"2,565.83"	"2,565.83"	0.00	0.00	0.00	0.00	0	0.00	"33,734.68"																																													
B2B				Tax Invoice	3789122502426	07/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	19	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"28,603.02"	"2,565.83"	"2,565.83"	0.00	0.00	0.00	0.00	0	0.00	"33,734.68"																																													
B2B				Tax Invoice	3789122502426	07/10/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	20	KIT LINING SET W SPRING 320X110 STD	NO	68138100		2.000	0.000	Numbers	"1,521.19"	"3,042.38"	0.00	0.00	"3,042.38"	18.00	273.81	273.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.00"									"28,603.02"	"2,565.83"	"2,565.83"	0.00	0.00	0.00	0.00	0	0.00	"33,734.68"																																													
B2B	N			Tax Invoice	378955251583	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,591.65"	"1,591.65"	0.00	0.00	"1,591.65"	18.00	0.00	0.00	286.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.15"									"8,659.49"	0.00	0.00	"1,558.72"	0.00	0.00	0.00	0	0.00	"10,218.21"																																													
B2B	N			Tax Invoice	378955251583	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LFL UJ KIT	NO	87089900		2.000	0.000	Numbers	"1,513.56"	"3,027.12"	0.00	0.00	"3,027.12"	18.00	0.00	0.00	544.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,572.00"									"8,659.49"	0.00	0.00	"1,558.72"	0.00	0.00	0.00	0	0.00	"10,218.21"																																													
B2B	N			Tax Invoice	378955251581	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"13,951.90"	0.00	0.00	"2,502.90"	0.00	0.00	0.00	0	0.00	"16,454.80"																																													
B2B	N			Tax Invoice	378955251581	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"13,951.90"	0.00	0.00	"2,502.90"	0.00	0.00	0.00	0	0.00	"16,454.80"																																													
B2B	N			Tax Invoice	378955251581	01/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"13,951.90"	0.00	0.00	"2,502.90"	0.00	0.00	0.00	0	0.00	"16,454.80"																																													
