Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	1	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	2	SUBLET	YES	998714		0.300	0.000	Others	525.00	157.50	0.00	0.00	157.50	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.86									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	5	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	304.24	304.24	0.00	0.00	304.24	18.00	27.38	27.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.00									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B	N			Tax Invoice	379955252115	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.39"	"5,216.74"	0.00	0.00	"5,216.74"	18.00	0.00	0.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,155.75"									"19,547.92"	0.00	0.00	"3,518.61"	0.00	0.00	0.00	0	0.00	"23,066.53"																																													
B2B	N			Tax Invoice	379955252115	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,882.85"	"4,048.13"	0.00	0.00	"4,048.13"	18.00	0.00	0.00	728.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,776.79"									"19,547.92"	0.00	0.00	"3,518.61"	0.00	0.00	0.00	0	0.00	"23,066.53"																																													
B2B	N			Tax Invoice	379955252115	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,973.08"	"3,196.06"	0.00	0.00	"3,196.06"	18.00	0.00	0.00	575.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,771.35"									"19,547.92"	0.00	0.00	"3,518.61"	0.00	0.00	0.00	0	0.00	"23,066.53"																																													
B2B	N			Tax Invoice	379955252115	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.41	"1,136.08"	0.00	0.00	"1,136.08"	18.00	0.00	0.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.57"									"19,547.92"	0.00	0.00	"3,518.61"	0.00	0.00	0.00	0	0.00	"23,066.53"																																													
B2B	N			Tax Invoice	379955252115	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"19,547.92"	0.00	0.00	"3,518.61"	0.00	0.00	0.00	0	0.00	"23,066.53"																																													
B2B	N			Tax Invoice	379955252115	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"19,547.92"	0.00	0.00	"3,518.61"	0.00	0.00	0.00	0	0.00	"23,066.53"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	1	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.49"	"2,019.49"	80.78	0.00	"1,938.71"	18.00	174.48	174.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,287.67"									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.14	0.00	27.43	5.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.81									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	87.97	0.00	"2,111.18"	18.00	190.01	190.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,491.20"									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	24.75	0.00	593.89	18.00	53.45	53.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.79									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	5	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	48.64	0.00	"1,167.46"	18.00	105.07	105.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.60"									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	60.34	0.00	"1,448.13"	18.00	130.33	130.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.79"									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	7	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	1.19	0.00	28.47	18.00	2.56	2.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.59									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	1.19	0.00	28.47	18.00	2.56	2.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.59									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	9	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.20	0.00	0.00	12.20	18.00	1.10	1.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.40									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	10	BOLT FLANGE  6X1X25   4T	NO	73181500		3.000	0.000	Numbers	29.66	88.98	3.56	0.00	85.42	18.00	7.69	7.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	11	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	161.02	161.02	6.44	0.00	154.58	18.00	13.91	13.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.40									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	22	BOLT WASHERASSEMBLY	NO	73181500		2.000	0.000	Numbers	21.19	42.38	1.70	0.00	40.68	18.00	3.66	3.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	23	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	120.34	120.34	4.81	0.00	115.53	18.00	10.40	10.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.33									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	24	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	104.07	0.00	"2,497.62"	18.00	224.79	224.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,947.20"									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	25	GASKET  20	NO	74152100		4.000	0.000	Numbers	55.08	220.32	8.77	0.00	211.55	18.00	19.04	19.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.63									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	26	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	94.92	0.00	"2,277.96"	18.00	205.02	205.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.00"									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	27	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	59.49	0.00	"1,427.80"	18.00	128.50	128.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.80"									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	28	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.250	0.000	Numbers	275.42	"1,996.80"	79.87	0.00	"1,916.93"	18.00	172.52	172.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.97"									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	29	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	148.44	0.00	"3,562.55"	18.00	320.63	320.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.81"									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504139	08/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	30	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	26.54	0.00	637.02	18.00	57.33	57.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.68									"25,475.83"	"2,291.06"	"2,291.06"	0.00	0.00	0.00	0.00	0	0.00	"30,057.95"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	6	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	13.11	26.22	0.00	0.00	26.22	18.00	2.36	2.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.94									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	7	DRAIN PLUG	NO	87089900		3.000	0.000	Numbers	405.93	"1,217.79"	0.00	0.00	"1,217.79"	18.00	109.60	109.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.99"									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	10	PIPE	NO	87089900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	11	WIRE 4 MM	NO	87089900		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	12	TAG	NO	87089900		4.000	0.000	Numbers	8.48	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	13	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	733.90	733.90	0.00	0.00	733.90	18.00	66.05	66.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.00									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799122504122	08/11/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORT	HHL TRANSPORT	EAST OF NGEF BENGALURU BENGALURU URBAN		NO 2M 140	560043	Karnataka	14	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	22.88	22.88	0.00	0.00	22.88	18.00	2.06	2.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.00									"9,110.58"	816.25	816.25	0.00	0.00	0.00	0.00	0	0.00	"10,743.08"																																													
B2B				Tax Invoice	3799042501909	08/11/2025	29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	Karnataka	CROP OFF   6 247  6 248  6 248 1 INDUSTR			575011	Karnataka	9739480750								29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	CROP OFF   6 247  6 248  6 248 1 INDUSTR			575011	Karnataka	1	BUSH CROSS SHAFT  HCV	NO	87089900		1.000	0.000	Numbers	115.89	151.69	0.00	0.00	151.69	18.00	13.65	13.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.99									"3,598.30"	323.85	323.85	0.00	0.00	0.00	0.00	0	0.00	"4,246.00"																																													
B2B				Tax Invoice	3799042501909	08/11/2025	29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	Karnataka	CROP OFF   6 247  6 248  6 248 1 INDUSTR			575011	Karnataka	9739480750								29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	CROP OFF   6 247  6 248  6 248 1 INDUSTR			575011	Karnataka	2	SUPPORT GEAR SHIFT REAR CROSS SHAFT  HCV	NO	87089900		1.000	0.000	Numbers	325.02	425.42	0.00	0.00	425.42	18.00	38.29	38.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.00									"3,598.30"	323.85	323.85	0.00	0.00	0.00	0.00	0	0.00	"4,246.00"																																													
B2B				Tax Invoice	3799042501909	08/11/2025	29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	Karnataka	CROP OFF   6 247  6 248  6 248 1 INDUSTR			575011	Karnataka	9739480750								29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	CROP OFF   6 247  6 248  6 248 1 INDUSTR			575011	Karnataka	3	BOSS  G S SELECT	NO	84834000		1.000	0.000	Numbers	281.64	368.64	0.00	0.00	368.64	18.00	33.18	33.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"3,598.30"	323.85	323.85	0.00	0.00	0.00	0.00	0	0.00	"4,246.00"																																													
B2B				Tax Invoice	3799042501909	08/11/2025	29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	Karnataka	CROP OFF   6 247  6 248  6 248 1 INDUSTR			575011	Karnataka	9739480750								29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	CROP OFF   6 247  6 248  6 248 1 INDUSTR			575011	Karnataka	4	ASSY  CROSS SHAFT  4X2 TIPPER	NO	87089900		1.000	0.000	Numbers	360.63	472.03	0.00	0.00	472.03	18.00	42.48	42.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.99									"3,598.30"	323.85	323.85	0.00	0.00	0.00	0.00	0	0.00	"4,246.00"																																													
B2B				Tax Invoice	3799042501909	08/11/2025	29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	Karnataka	CROP OFF   6 247  6 248  6 248 1 INDUSTR			575011	Karnataka	9739480750								29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	CROP OFF   6 247  6 248  6 248 1 INDUSTR			575011	Karnataka	5	BALL JOINT  THK M10    6X4 TIPPER 40 40	NO	87082900		2.000	0.000	Numbers	808.67	"2,116.96"	0.00	0.00	"2,116.96"	18.00	190.53	190.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,498.02"									"3,598.30"	323.85	323.85	0.00	0.00	0.00	0.00	0	0.00	"4,246.00"																																													
B2B				Tax Invoice	3799042501909	08/11/2025	29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	Karnataka	CROP OFF   6 247  6 248  6 248 1 INDUSTR			575011	Karnataka	9739480750								29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	CROP OFF   6 247  6 248  6 248 1 INDUSTR			575011	Karnataka	6	SPRING G S CONTROL LINK	NO	73202000		1.000	0.000	Numbers	48.56	63.56	0.00	0.00	63.56	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"3,598.30"	323.85	323.85	0.00	0.00	0.00	0.00	0	0.00	"4,246.00"																																													
B2B				Tax Invoice	3799042501916	10/11/2025	29ADAPN1799E1ZC	SRI MATHA TRANSPORT	SRI MATHA TRANSPORT	Karnataka	YELCHANAHALLI YELACHENAHALLI BANGALORE S		NO 25  BORWELL ROAD	560078	Karnataka	9880973737	naryan@6543gmail.com							29ADAPN1799E1ZC	SRI MATHA TRANSPORT	SRI MATHA TRANSPORT	YELCHANAHALLI YELACHENAHALLI BANGALORE S		NO 25  BORWELL ROAD	560078	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	3799042501919	10/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	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				Credit Note	3799132500048	02/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Credit Note	3799132500050	02/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Credit Note	3799132500050	02/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	2	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Credit Note	3799132500050	02/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	3	TAG	NO	87089900		2.000	0.000	Numbers	8.48	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Credit Note	3799132500050	02/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	4	BUTTON TYPE CABLEBAND	NO	39269099		3.000	0.000	Numbers	29.66	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Credit Note	3799132500050	02/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	5	PLAIN WASHER 10	NO	73182200		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Credit Note	3799132500050	02/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	6	WIRE 4 MM	NO	87089900		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Credit Note	3799132500050	02/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	483.00	0.00	"2,967.00"	18.00	267.03	267.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,501.06"									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3799122504021	03/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"2,723.17"	245.08	245.08	0.00	0.00	0.00	0.00	0	0.00	"3,213.33"																																													
B2B				Tax Invoice	3799122504021	03/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,723.17"	245.08	245.08	0.00	0.00	0.00	0.00	0	0.00	"3,213.33"																																													
B2B				Tax Invoice	3799122504021	03/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	200.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"2,723.17"	245.08	245.08	0.00	0.00	0.00	0.00	0	0.00	"3,213.33"																																													
B2B				Tax Invoice	3799122504021	03/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	GOBRI KIT 14 SIZE	NO	87089900		2.000	0.000	Numbers	70.18	140.36	0.00	0.00	140.36	18.00	12.63	12.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.62									"2,723.17"	245.08	245.08	0.00	0.00	0.00	0.00	0	0.00	"3,213.33"																																													
B2B				Tax Invoice	3799122504021	03/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	5	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"2,723.17"	245.08	245.08	0.00	0.00	0.00	0.00	0	0.00	"3,213.33"																																													
B2B				Tax Invoice	3799162500589	03/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	1	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	0.00	0.00	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"2,258.87"	0.00	0.00	406.61	0.00	0.00	0.00	0	0.00	"2,665.48"																																													
B2B				Tax Invoice	3799162500589	03/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	2	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	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									"2,258.87"	0.00	0.00	406.61	0.00	0.00	0.00	0	0.00	"2,665.48"																																													
B2B				Tax Invoice	3799162500589	03/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	0.00	0.00	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"2,258.87"	0.00	0.00	406.61	0.00	0.00	0.00	0	0.00	"2,665.48"																																													
B2B				Tax Invoice	3799162500589	03/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	4	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"2,258.87"	0.00	0.00	406.61	0.00	0.00	0.00	0	0.00	"2,665.48"																																													
B2B				Tax Invoice	3799162500589	03/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	0.00	0.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"2,258.87"	0.00	0.00	406.61	0.00	0.00	0.00	0	0.00	"2,665.48"																																													
B2B				Tax Invoice	3799162500589	03/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	6	SUBLET	YES	998714		0.300	0.000	Others	525.00	157.50	0.00	0.00	157.50	18.00	0.00	0.00	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.85									"2,258.87"	0.00	0.00	406.61	0.00	0.00	0.00	0	0.00	"2,665.48"																																													
B2B				Tax Invoice	3799052500018	03/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,266.10"	"2,758.41"	0.00	0.00	"2,758.41"	18.00	248.26	248.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,254.93"									"4,828.80"	434.60	434.60	0.00	0.00	0.00	0.00	0	0.00	"5,698.00"																																													
B2B				Tax Invoice	3799052500018	03/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,700.87"	"2,070.39"	0.00	0.00	"2,070.39"	18.00	186.34	186.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,443.07"									"4,828.80"	434.60	434.60	0.00	0.00	0.00	0.00	0	0.00	"5,698.00"																																													
B2B				Tax Invoice	3799042501844	03/11/2025	32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	Kerala	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	8137899819	amaoilmills2018@gmail.com							32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	1	LEAF NO 1	NO	73201011		1.000	0.000	Numbers	"11,472.95"	"15,016.95"	0.00	0.00	"15,016.95"	18.00	0.00	0.00	"2,703.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,720.00"									"15,016.95"	0.00	0.00	"2,703.05"	0.00	0.00	0.00	0	0.00	"17,720.00"																																													
B2B				Tax Invoice	3799042501845	03/11/2025	29NZPPK9665E1Z9	FATHIMA KHANUM	FATHIMA KHANUM	Karnataka	SIDDAPURA YEDIYUR HOBLI KUNIGAL KUNIGAL		PROP SAFINAZ ENTERPRISES	572130	Karnataka	7975407221	fathimakanum03@gmail.com							29NZPPK9665E1Z9	FATHIMA KHANUM	FATHIMA KHANUM	SIDDAPURA YEDIYUR HOBLI KUNIGAL KUNIGAL		PROP SAFINAZ ENTERPRISES	572130	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	3799042501846	03/11/2025	29NZPPK9665E1Z9	FATHIMA KHANUM	FATHIMA KHANUM	Karnataka	SIDDAPURA YEDIYUR HOBLI KUNIGAL KUNIGAL		PROP SAFINAZ ENTERPRISES	572130	Karnataka	7975407221	fathimakanum03@gmail.com							29NZPPK9665E1Z9	FATHIMA KHANUM	FATHIMA KHANUM	SIDDAPURA YEDIYUR HOBLI KUNIGAL KUNIGAL		PROP SAFINAZ ENTERPRISES	572130	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	3799042501848	03/11/2025	29ADHPR6410M1Z2	MOHAMMAD RAFEEQ B	MOHAMMAD RAFEEQ B	Karnataka	MANI MANI BANTVAL  B HUSAIN KODAJE HOUSE		B HUSAIN KODAJE HOUSE BANTWAL	574253	Karnataka	9844650444	bmrenterprices@gmail.com							29ADHPR6410M1Z2	MOHAMMAD RAFEEQ B	MOHAMMAD RAFEEQ B	MANI MANI BANTVAL  B HUSAIN KODAJE HOUSE		B HUSAIN KODAJE HOUSE BANTWAL	574253	Karnataka	1	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	3799122504027	03/11/2025	29ADHPM4470E1ZG	MAHAMMAD D	MAHAMMAD D	Karnataka	MITHABAILU MAIN ROAD B C ROAD JODUMARGA		PROP  M S AL AMEEN COMMERCIALS	574219	Karnataka	9902538526	mohammed@gmail.com							29ADHPM4470E1ZG	MAHAMMAD D	MAHAMMAD D	MITHABAILU MAIN ROAD B C ROAD JODUMARGA		PROP  M S AL AMEEN COMMERCIALS	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.589	0.000	Others	575.00	338.68	0.00	0.00	338.68	18.00	30.48	30.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.64									338.68	30.48	30.48	0.00	0.00	0.00	0.00	0	0.00	399.64																																													
B2B				Tax Invoice	3799122504029	03/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	1	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	15.00	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									"1,864.78"	0.00	0.00	335.66	0.00	0.00	0.00	0	0.00	"2,200.44"																																													
B2B				Tax Invoice	3799122504029	03/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,864.78"	0.00	0.00	335.66	0.00	0.00	0.00	0	0.00	"2,200.44"																																													
B2B				Tax Invoice	3799122504029	03/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.417	0.000	Others	575.00	814.78	0.00	0.00	814.78	18.00	0.00	0.00	146.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	961.44									"1,864.78"	0.00	0.00	335.66	0.00	0.00	0.00	0	0.00	"2,200.44"																																													
B2B	N			Tax Invoice	379955252074	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HELPER LEAF 5	NO	73201011		1.000	0.000	Numbers	"1,997.41"	"1,997.41"	0.00	0.00	"1,997.41"	18.00	0.00	0.00	359.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.94"									"5,144.82"	0.00	0.00	926.06	0.00	0.00	0.00	0	0.00	"6,070.88"																																													
B2B	N			Tax Invoice	379955252074	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HELPER LEAF 4	NO	73201011		1.000	0.000	Numbers	"1,997.41"	"1,997.41"	0.00	0.00	"1,997.41"	18.00	0.00	0.00	359.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.94"									"5,144.82"	0.00	0.00	926.06	0.00	0.00	0.00	0	0.00	"6,070.88"																																													
B2B	N			Tax Invoice	379955252074	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"5,144.82"	0.00	0.00	926.06	0.00	0.00	0.00	0	0.00	"6,070.88"																																													
B2B				Tax Invoice	3799042501893	07/11/2025	29BQQPP7969E1ZU	APPAJI TRADING  CO	APPAJI TRADING  CO	Karnataka	ALANKARU OPP DURGAMBA PLAY GROUND ALANKA		GROUND FLOOR 1 391 3 SHRI MATHA COM	574285	Karnataka	9902189327	kirankumar@gmail.com							29BQQPP7969E1ZU	APPAJI TRADING  CO	APPAJI TRADING  CO	ALANKARU OPP DURGAMBA PLAY GROUND ALANKA		GROUND FLOOR 1 391 3 SHRI MATHA COM	574285	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	3799122504095	07/11/2025	29AAMFC6118R1ZO	C J BUILDWARE TILES AND	C J BUILDWARE TILES AND	Karnataka	B M ROAD  BYLAKUPPE BYLAKUPPE PERIYAPATN		GROUND FLOOR  SITE NO 499	571104	Karnataka	9778581749	cjbtscoorg@gmail.com							29AAMFC6118R1ZO	C J BUILDWARE TILES AND	C J BUILDWARE TILES AND	B M ROAD  BYLAKUPPE BYLAKUPPE PERIYAPATN		GROUND FLOOR  SITE NO 499	571104	Karnataka	1	TAG	NO	87089900		8.000	0.000	Numbers	8.48	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									93.26	8.40	8.40	0.00	0.00	0.00	0.00	0	0.00	110.06																																													
B2B				Tax Invoice	3799122504095	07/11/2025	29AAMFC6118R1ZO	C J BUILDWARE TILES AND	C J BUILDWARE TILES AND	Karnataka	B M ROAD  BYLAKUPPE BYLAKUPPE PERIYAPATN		GROUND FLOOR  SITE NO 499	571104	Karnataka	9778581749	cjbtscoorg@gmail.com							29AAMFC6118R1ZO	C J BUILDWARE TILES AND	C J BUILDWARE TILES AND	B M ROAD  BYLAKUPPE BYLAKUPPE PERIYAPATN		GROUND FLOOR  SITE NO 499	571104	Karnataka	2	SOKET 2PIN	NO	74152100		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									93.26	8.40	8.40	0.00	0.00	0.00	0.00	0	0.00	110.06																																													
B2B				Tax Invoice	3799122504097	07/11/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									250.41	20.67	20.67	0.00	0.00	0.00	0.00	0	0.00	291.75																																													
B2B				Tax Invoice	3799122504097	07/11/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	2	MAT WHEEL	NO	87089900		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									250.41	20.67	20.67	0.00	0.00	0.00	0.00	0	0.00	291.75																																													
B2B				Tax Invoice	3799122504097	07/11/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									250.41	20.67	20.67	0.00	0.00	0.00	0.00	0	0.00	291.75																																													
B2B	N			Tax Invoice	379955252104	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955252105	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955252106	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955252107	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955252108	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955252109	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955252110	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252111	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955252112	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"3,350.00"	0.00	0.00	603.00	0.00	0.00	0.00	0	0.00	"3,953.00"																																													
B2B	N			Tax Invoice	379955252113	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955252114	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	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"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B				Tax Invoice	3799042501891	07/11/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	1	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	3799042501892	07/11/2025	29BCUPJ4604A1ZN	SHERLY A J	SHERLY A J	Karnataka	KODI COMPOUND KOKKADA KOKKADA BELTHANGAD		SATHYADAS V T VAZHAPPLY HOUSE	574198	Karnataka	9980073481	sharlly@gmail.com							29BCUPJ4604A1ZN	SHERLY A J	SHERLY A J	KODI COMPOUND KOKKADA KOKKADA BELTHANGAD		SATHYADAS V T VAZHAPPLY HOUSE	574198	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B	N			Tax Invoice	379955252080	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.00	0.00	0.00	165.60	0.00	0.00	0.00	0	0.00	"1,085.60"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	422.67	845.34	0.00	0.00	845.34	18.00	0.00	0.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CM GEAR	NO	87089900		1.000	0.000	Numbers	"3,283.94"	"3,283.94"	0.00	0.00	"3,283.94"	18.00	0.00	0.00	591.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.05"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	574.83	574.83	0.00	0.00	574.83	18.00	0.00	0.00	103.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.30									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	693.18	693.18	0.00	0.00	693.18	18.00	0.00	0.00	124.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.95									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	458.90	458.90	0.00	0.00	458.90	18.00	0.00	0.00	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	"1,030.51"	"1,030.51"	0.00	0.00	"1,030.51"	18.00	0.00	0.00	185.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.00"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAINSHAFT  KIT ET50S7	NO	87089900		1.000	0.000	Numbers	"8,308.47"	"8,308.47"	0.00	0.00	"8,308.47"	18.00	0.00	0.00	"1,495.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,803.99"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"3,097.97"	"6,195.93"	0.00	0.00	"6,195.93"	18.00	0.00	0.00	"1,115.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,311.20"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH BODY RING  HCV	NO	87089900		1.000	0.000	Numbers	"2,403.98"	"2,403.98"	0.00	0.00	"2,403.98"	18.00	0.00	0.00	432.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,836.70"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,797.67"	"2,797.67"	0.00	0.00	"2,797.67"	18.00	0.00	0.00	503.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,301.25"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	626.35	626.35	0.00	0.00	626.35	18.00	0.00	0.00	112.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.09									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,116.65"	"1,116.65"	0.00	0.00	"1,116.65"	18.00	0.00	0.00	201.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.65"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"5,481.02"	"5,481.02"	0.00	0.00	"5,481.02"	18.00	0.00	0.00	986.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,467.60"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	132.84	531.35	0.00	0.00	531.35	18.00	0.00	0.00	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.99									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	0.00	0.00	297.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.97"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"11,937.79"	"11,937.79"	0.00	0.00	"11,937.79"	18.00	0.00	0.00	"2,148.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,086.59"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	BOLT CLUTCH TM CONNECT	NO	73181500		3.000	0.000	Numbers	28.18	84.53	0.00	0.00	84.53	18.00	0.00	0.00	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.75									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	3.22	3.22	0.00	0.00	3.22	18.00	0.00	0.00	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.80									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	BOLT M10X1 25X25	NO	73181500		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"2,022.38"	"4,044.75"	0.00	0.00	"4,044.75"	18.00	0.00	0.00	728.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,772.81"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	18.52	18.52	0.00	0.00	18.52	18.00	0.00	0.00	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.85									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.200	0.000	Others	400.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	400.00	"3,800.00"	0.00	0.00	"3,800.00"	18.00	0.00	0.00	684.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.00"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.500	0.000	Others	400.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		3.000	0.000	Others	400.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		2.250	0.000	Others	400.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	0.00	0.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	173.10	346.19	0.00	0.00	346.19	18.00	0.00	0.00	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.50									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,07,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,847.67"	"1,847.67"	0.00	0.00	"1,847.67"	18.00	0.00	0.00	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.25"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	RIVET	NO	87089900		48.000	0.000	Numbers	8.47	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	88.56	354.24	0.00	0.00	354.24	18.00	0.00	0.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	205.30	410.59	0.00	0.00	410.59	18.00	0.00	0.00	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		2.000	0.000	Numbers	72.46	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.600	0.000	Others	400.00	"2,240.00"	0.00	0.00	"2,240.00"	18.00	0.00	0.00	403.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,643.20"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"3,396.61"	"3,906.10"	0.00	0.00	"3,906.10"	18.00	0.00	0.00	703.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,609.20"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252056	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"76,744.89"	0.00	0.00	"13,802.93"	0.00	0.00	0.00	0	0.00	"90,547.82"																																													
B2B	N			Tax Invoice	379955252057	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DISCHARGE PIPE COMPRESSOR END	NO	84159000		1.000	0.000	Numbers	"2,101.00"	"2,258.58"	0.00	0.00	"2,258.58"	18.00	0.00	0.00	406.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,665.12"									"6,255.98"	0.00	0.00	"1,126.07"	0.00	0.00	0.00	0	0.00	"7,382.05"																																													
B2B	N			Tax Invoice	379955252057	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		8.360	0.000	Others	460.00	"3,845.60"	0.00	0.00	"3,845.60"	18.00	0.00	0.00	692.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,537.81"									"6,255.98"	0.00	0.00	"1,126.07"	0.00	0.00	0.00	0	0.00	"7,382.05"																																													
B2B	N			Tax Invoice	379955252057	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.330	0.000	Others	460.00	151.80	0.00	0.00	151.80	18.00	0.00	0.00	27.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.12									"6,255.98"	0.00	0.00	"1,126.07"	0.00	0.00	0.00	0	0.00	"7,382.05"																																													
B2B	N			Tax Invoice	379955252058	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,761.84"	0.00	0.00	857.13	0.00	0.00	0.00	0	0.00	"5,618.97"																																													
B2B	N			Tax Invoice	379955252058	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AUDIO SPEAKERS	NO	85182900		1.000	0.000	Numbers	634.51	682.10	0.00	0.00	682.10	18.00	0.00	0.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.88									"4,761.84"	0.00	0.00	857.13	0.00	0.00	0.00	0	0.00	"5,618.97"																																													
B2B	N			Tax Invoice	379955252058	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		8.369	0.000	Others	460.00	"3,849.74"	0.00	0.00	"3,849.74"	18.00	0.00	0.00	692.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,542.69"									"4,761.84"	0.00	0.00	857.13	0.00	0.00	0.00	0	0.00	"5,618.97"																																													
B2B	N			Tax Invoice	379955252059	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.310	0.000	Others	460.00	602.60	0.00	0.00	602.60	18.00	0.00	0.00	108.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.07									"3,787.01"	0.00	0.00	681.66	0.00	0.00	0.00	0	0.00	"4,468.67"																																													
B2B	N			Tax Invoice	379955252059	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,264.41"	"2,264.41"	0.00	0.00	"2,264.41"	18.00	0.00	0.00	407.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.00"									"3,787.01"	0.00	0.00	681.66	0.00	0.00	0.00	0	0.00	"4,468.67"																																													
B2B	N			Tax Invoice	379955252059	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"3,787.01"	0.00	0.00	681.66	0.00	0.00	0.00	0	0.00	"4,468.67"																																													
B2B	N			Tax Invoice	379955252060	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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 HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	941.42	"1,012.02"	0.00	0.00	"1,012.02"	18.00	0.00	0.00	182.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.18"									"1,150.02"	0.00	0.00	207.00	0.00	0.00	0.00	0	0.00	"1,357.02"																																													
B2B	N			Tax Invoice	379955252060	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"1,150.02"	0.00	0.00	207.00	0.00	0.00	0.00	0	0.00	"1,357.02"																																													
B2B	N			Tax Invoice	379955252061	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.18	84.04	0.00	0.00	84.04	18.00	0.00	0.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.17									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	191.69	412.13	0.00	0.00	412.13	18.00	0.00	0.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.31									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	121.70	130.83	0.00	0.00	130.83	18.00	0.00	0.00	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.38									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	25.86	111.20	0.00	0.00	111.20	18.00	0.00	0.00	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.22									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING	NO	84099930		4.000	0.000	Numbers	139.36	599.25	0.00	0.00	599.25	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.12									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEALING RING WATER PUMP HOUSING	NO	40169320		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET INTAKE ELBOW	NO	85443000		2.000	0.000	Numbers	67.98	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET  10	NO	74152100		10.000	0.000	Numbers	6.47	69.55	0.00	0.00	69.55	18.00	0.00	0.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.07									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GASKET 12	NO	87081090		6.000	0.000	Numbers	37.20	239.94	0.00	0.00	239.94	18.00	0.00	0.00	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.13									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	GASKET  14	NO	74152100		6.000	0.000	Numbers	22.66	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING OIL PUMP  DIA20X2 5	NO	40169330		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING	NO	40169320		1.000	0.000	Numbers	449.98	483.73	0.00	0.00	483.73	18.00	0.00	0.00	87.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.80									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GASKET  OIL STRAINER	NO	48239030		2.000	0.000	Numbers	48.56	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.13"	"3,720.71"	0.00	0.00	"3,720.71"	18.00	0.00	0.00	669.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,390.44"									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252061	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"12,413.79"	0.00	0.00	"2,234.50"	0.00	0.00	0.00	0	0.00	"14,648.29"																																													
B2B	N			Tax Invoice	379955252062	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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 DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,519.27"	"5,933.21"	0.00	0.00	"5,933.21"	18.00	0.00	0.00	"1,067.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.19"									"8,837.65"	0.00	0.00	"1,590.78"	0.00	0.00	0.00	0	0.00	"10,428.43"																																													
B2B	N			Tax Invoice	379955252062	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	865.76	930.69	0.00	0.00	930.69	18.00	0.00	0.00	167.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.21"									"8,837.65"	0.00	0.00	"1,590.78"	0.00	0.00	0.00	0	0.00	"10,428.43"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	400.00	"1,920.00"	0.00	0.00	"1,920.00"	18.00	0.00	0.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.60"									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET 11 12	NO	48239030		1.000	0.000	Numbers	56.35	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  2X20	NO	73182400		2.000	0.000	Numbers	4.03	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	3.22	3.22	0.00	0.00	3.22	18.00	0.00	0.00	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.80									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING  410X160	NO	68138100		0.500	0.000	Numbers	"3,377.32"	"1,688.66"	0.00	0.00	"1,688.66"	18.00	0.00	0.00	303.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,992.62"									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	RIVET	NO	87089900		48.000	0.000	Numbers	8.47	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,779.87"	"3,779.87"	0.00	0.00	"3,779.87"	18.00	0.00	0.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.25"									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	334.11	"1,002.33"	0.00	0.00	"1,002.33"	18.00	0.00	0.00	180.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.75"									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		7.200	0.000	Numbers	"1,04,491.80"	"7,52,340.96"	"7,48,161.29"	0.00	"4,179.67"	18.00	0.00	0.00	752.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,932.01"									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	0.00	0.00	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	OIL SEAL FRONT	NO	40169330		4.000	0.000	Numbers	491.10	"1,964.41"	0.00	0.00	"1,964.41"	18.00	0.00	0.00	353.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.00"									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	656.15	"1,312.29"	0.00	0.00	"1,312.29"	18.00	0.00	0.00	236.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.50"									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	500.76	"2,003.05"	0.00	0.00	"2,003.05"	18.00	0.00	0.00	360.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,363.60"									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SPLIT PIN	NO	73182400		4.000	0.000	Numbers	20.13	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,412.93"	"1,412.93"	0.00	0.00	"1,412.93"	18.00	0.00	0.00	254.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.26"									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,532.07"	"1,532.07"	0.00	0.00	"1,532.07"	18.00	0.00	0.00	275.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,807.84"									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	296.61	"4,745.76"	0.00	0.00	"4,745.76"	18.00	0.00	0.00	854.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,600.00"									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TRANSMISSION OIL 209LTR	NO	27101974		9.700	0.000	Numbers	275.42	"2,671.57"	0.00	0.00	"2,671.57"	18.00	0.00	0.00	480.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,152.45"									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	28.57	228.57	0.00	0.00	228.57	5.00	0.00	0.00	11.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,593.18"	"2,593.18"	0.00	0.00	"2,593.18"	18.00	0.00	0.00	466.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.95"									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		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"									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	865.47	865.47	0.00	0.00	865.47	18.00	0.00	0.00	155.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.25"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	994.28	994.28	0.00	0.00	994.28	18.00	0.00	0.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.25"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	14.49	28.98	0.00	0.00	28.98	18.00	0.00	0.00	5.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.20									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	88.56	354.24	0.00	0.00	354.24	18.00	0.00	0.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	205.30	410.59	0.00	0.00	410.59	18.00	0.00	0.00	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	253.60	760.81	0.00	0.00	760.81	18.00	0.00	0.00	136.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.76									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	SUBLET	YES	998714		5.630	0.000	Others	400.00	"2,589.80"	0.00	0.00	"2,589.80"	18.00	0.00	0.00	466.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.96"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	400.00	912.00	0.00	0.00	912.00	18.00	0.00	0.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	400.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	BOLT M6X1X16	NO	73181500		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	48	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.03	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	49	BOLT L  20 15 BMTC	NO	73181500		1.000	0.000	Numbers	32.20	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	50	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	51	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	52	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	53	BUSH KINGPIN HCV	NO	87089900		2.000	0.000	Numbers	478.22	956.44	0.00	0.00	956.44	18.00	0.00	0.00	172.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.60"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	54	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	55	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	56	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	400.00	728.00	0.00	0.00	728.00	18.00	0.00	0.00	131.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.04									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	57	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	400.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		7.000	0.000	Others	400.00	"2,800.00"	"1,512.00"	0.00	"1,288.00"	18.00	0.00	0.00	231.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.84"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		1.500	0.000	Others	400.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,264.41"	"2,604.07"	0.00	0.00	"2,604.07"	18.00	0.00	0.00	468.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,072.80"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	543.44	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.29	0.00	0.00	114.29	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	0.00	0.00	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN SPLIT 4X35	NO	73182400		1.000	0.000	Numbers	64.41	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BOLT M8X1 25X25	NO	73181500		5.000	0.000	Numbers	8.05	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN LD   NORMAL I	NO	87089900		2.000	0.000	Numbers	849.37	"1,698.73"	0.00	0.00	"1,698.73"	18.00	0.00	0.00	305.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,004.50"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUSH KINGPIN	NO	87089900		2.000	0.000	Numbers	411.40	822.79	0.00	0.00	822.79	18.00	0.00	0.00	148.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.89									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST BEARING KINGPIN	NO	84828000		1.000	0.000	Numbers	233.47	233.47	0.00	0.00	233.47	18.00	0.00	0.00	42.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.49									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	111.10	222.20	0.00	0.00	222.20	18.00	0.00	0.00	40.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.20									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KINGPIN SHIM 0 15MM THK	NO	87089900		5.000	0.000	Numbers	3.22	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KINGPIN SHIM 0 5 MM THK	NO	87089900		4.000	0.000	Numbers	7.25	28.98	0.00	0.00	28.98	18.00	0.00	0.00	5.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.20									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	KING PIN SHIM THICK 0 7MM THK	NO	73182990		4.000	0.000	Numbers	24.15	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									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,296.82"	"3,296.82"	0.00	0.00	"3,296.82"	18.00	0.00	0.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,074.79"	"1,074.79"	0.00	0.00	"1,074.79"	18.00	0.00	0.00	193.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	897.67	897.67	0.00	0.00	897.67	18.00	0.00	0.00	161.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252081	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"3,646.00"	0.00	0.00	656.28	0.00	0.00	0.00	0	0.00	"4,302.28"																																													
B2B	N			Tax Invoice	379955252081	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	207.00	0.00	0.00	207.00	18.00	0.00	0.00	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"3,646.00"	0.00	0.00	656.28	0.00	0.00	0.00	0	0.00	"4,302.28"																																													
B2B	N			Tax Invoice	379955252081	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		130.000	0.000	Others	18.00	"2,340.00"	0.00	0.00	"2,340.00"	18.00	0.00	0.00	421.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,761.20"									"3,646.00"	0.00	0.00	656.28	0.00	0.00	0.00	0	0.00	"4,302.28"																																													
B2B	N			Tax Invoice	379955252081	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,646.00"	0.00	0.00	656.28	0.00	0.00	0.00	0	0.00	"4,302.28"																																													
B2B	N			Tax Invoice	379955252082	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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 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									"4,046.36"	0.00	0.00	728.35	0.00	0.00	0.00	0	0.00	"4,774.71"																																													
B2B	N			Tax Invoice	379955252082	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"4,046.36"	0.00	0.00	728.35	0.00	0.00	0.00	0	0.00	"4,774.71"																																													
B2B	N			Tax Invoice	379955252082	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"4,046.36"	0.00	0.00	728.35	0.00	0.00	0.00	0	0.00	"4,774.71"																																													
B2B	N			Tax Invoice	379955252082	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"4,046.36"	0.00	0.00	728.35	0.00	0.00	0.00	0	0.00	"4,774.71"																																													
B2B	N			Tax Invoice	379955252082	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	300.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"4,046.36"	0.00	0.00	728.35	0.00	0.00	0.00	0	0.00	"4,774.71"																																													
B2B	N			Tax Invoice	379955252082	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"4,046.36"	0.00	0.00	728.35	0.00	0.00	0.00	0	0.00	"4,774.71"																																													
B2B	N			Tax Invoice	379955252083	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		100.000	0.000	Others	22.00	"2,200.00"	0.00	0.00	"2,200.00"	18.00	0.00	0.00	396.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.00"									"2,669.00"	0.00	0.00	480.42	0.00	0.00	0.00	0	0.00	"3,149.42"																																													
B2B	N			Tax Invoice	379955252083	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,669.00"	0.00	0.00	480.42	0.00	0.00	0.00	0	0.00	"3,149.42"																																													
B2B	N			Tax Invoice	379955252083	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									"2,669.00"	0.00	0.00	480.42	0.00	0.00	0.00	0	0.00	"3,149.42"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,267.12"	"2,267.12"	0.00	0.00	"2,267.12"	18.00	0.00	0.00	408.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.20"									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	994.28	994.28	0.00	0.00	994.28	18.00	0.00	0.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.25"									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	865.47	865.47	0.00	0.00	865.47	18.00	0.00	0.00	155.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.25"									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,187.33"	"3,187.33"	0.00	0.00	"3,187.33"	18.00	0.00	0.00	573.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,761.05"									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	NUT FL  M10X1 25	NO	73181600		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									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	BOLT M12X1 25X40	NO	73181500		1.000	0.000	Numbers	36.23	36.23	0.00	0.00	36.23	18.00	0.00	0.00	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.75									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.03	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,491.02"	"1,491.02"	0.00	0.00	"1,491.02"	18.00	0.00	0.00	268.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.40"									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,074.79"	"1,074.79"	0.00	0.00	"1,074.79"	18.00	0.00	0.00	193.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.03	4.03	0.00	0.00	4.03	18.00	0.00	0.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.76									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLAIN WASHER 10	NO	73182200		3.000	0.000	Numbers	8.05	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  8X60	NO	73181500		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT	NO	73181500		2.000	0.000	Numbers	16.10	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		16.000	0.000	Numbers	8.47	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.86	0.00	0.00	142.86	5.00	0.00	0.00	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,07,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	897.67	897.67	0.00	0.00	897.67	18.00	0.00	0.00	161.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"4,530.51"	"5,210.09"	0.00	0.00	"5,210.09"	18.00	0.00	0.00	937.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,147.91"									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	400.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	400.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.750	0.000	Others	400.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	0.00	0.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.48"									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	0.00	0.00	373.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,450.00"									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		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"									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252084	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"38,856.46"	0.00	0.00	"6,975.61"	0.00	0.00	0.00	0	0.00	"45,832.07"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,264.41"	"2,604.07"	0.00	0.00	"2,604.07"	18.00	0.00	0.00	468.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,072.80"									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B	N			Tax Invoice	379955252085	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	SUBLET	YES	998714		1.500	0.000	Others	400.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"50,358.75"	0.00	0.00	"9,034.86"	0.00	0.00	0.00	0	0.00	"59,393.61"																																													
B2B				Tax Invoice	3799042501881	06/11/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	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	3799122504074	06/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3799122504065	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,683.98"	419.71	419.71	0.00	0.00	0.00	0.00	0	0.00	"5,523.40"																																													
B2B				Tax Invoice	3799122504065	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	5	HOSE CLIP  11 6	NO	73182910		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									"4,683.98"	419.71	419.71	0.00	0.00	0.00	0.00	0	0.00	"5,523.40"																																													
B2B				Tax Invoice	3799122504065	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	6	TAG	NO	87089900		7.000	0.000	Numbers	8.47	59.29	0.00	0.00	59.29	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"4,683.98"	419.71	419.71	0.00	0.00	0.00	0.00	0	0.00	"5,523.40"																																													
B2B				Tax Invoice	3799122504065	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	7	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	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"4,683.98"	419.71	419.71	0.00	0.00	0.00	0.00	0	0.00	"5,523.40"																																													
B2B				Tax Invoice	3799122504065	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	8	GASKET	NO	84841090		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"4,683.98"	419.71	419.71	0.00	0.00	0.00	0.00	0	0.00	"5,523.40"																																													
B2B				Tax Invoice	3799122504065	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	12.71	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,683.98"	419.71	419.71	0.00	0.00	0.00	0.00	0	0.00	"5,523.40"																																													
B2B				Tax Invoice	3799122504065	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	10	PLAIN WASHER 10	NO	73182200		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"4,683.98"	419.71	419.71	0.00	0.00	0.00	0.00	0	0.00	"5,523.40"																																													
B2B				Tax Invoice	3799122504065	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	11	BOLT FLANGE  8X1 25X12   7T	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"4,683.98"	419.71	419.71	0.00	0.00	0.00	0.00	0	0.00	"5,523.40"																																													
B2B				Tax Invoice	3799122504065	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	12	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"4,683.98"	419.71	419.71	0.00	0.00	0.00	0.00	0	0.00	"5,523.40"																																													
B2B				Tax Invoice	3799122504065	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	13	GASKET  20	NO	74152100		8.000	0.000	Numbers	55.08	440.72	0.00	0.00	440.72	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.04									"4,683.98"	419.71	419.71	0.00	0.00	0.00	0.00	0	0.00	"5,523.40"																																													
B2B				Tax Invoice	3799122504065	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	14	SLEEV WIRE 8MM	NO	87089900		3.000	0.000	Numbers	8.77	26.31	0.00	0.00	26.31	18.00	2.37	2.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.05									"4,683.98"	419.71	419.71	0.00	0.00	0.00	0.00	0	0.00	"5,523.40"																																													
B2B				Tax Invoice	3799122504065	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	15	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"4,683.98"	419.71	419.71	0.00	0.00	0.00	0.00	0	0.00	"5,523.40"																																													
B2B				Tax Invoice	3799122504065	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,683.98"	419.71	419.71	0.00	0.00	0.00	0.00	0	0.00	"5,523.40"																																													
B2B				Tax Invoice	3799122504065	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"4,683.98"	419.71	419.71	0.00	0.00	0.00	0.00	0	0.00	"5,523.40"																																													
B2B				Tax Invoice	3799042501878	05/11/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	1	ORVM STAY ASSY LH	NO	70099200		1.000	0.000	Numbers	"1,152.47"	"1,508.49"	0.00	0.00	"1,508.49"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.01"									"2,750.02"	247.49	247.49	0.00	0.00	0.00	0.00	0	0.00	"3,245.00"																																													
B2B				Tax Invoice	3799042501878	05/11/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	2	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	942.05	"1,233.06"	0.00	0.00	"1,233.06"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"2,750.02"	247.49	247.49	0.00	0.00	0.00	0.00	0	0.00	"3,245.00"																																													
B2B				Tax Invoice	3799042501878	05/11/2025	29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	Karnataka	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	9972127820								29DFVPP3911L1ZL	LAWRENCE PINTO	LAWRENCE PINTO	BARIMAR  BANTWAL BORIMAR BANTVAL  PURUSH		PURUSHAKODI HOUSE  KAGEKANA POST	574253	Karnataka	3	SCREW  W WASH	NO	73181500		1.000	0.000	Numbers	6.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"2,750.02"	247.49	247.49	0.00	0.00	0.00	0.00	0	0.00	"3,245.00"																																													
B2B				Tax Invoice	3799042501879	05/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122504126	08/11/2025	06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	Haryana	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	9753069273								06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	0.00	0.00	255.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.90"									"15,126.63"	0.00	0.00	"2,715.38"	0.00	0.00	0.00	0	0.00	"17,842.01"																																													
B2B				Tax Invoice	3799122504126	08/11/2025	06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	Haryana	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	9753069273								06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	2	TAG	NO	87089900		10.000	0.000	Numbers	8.48	84.80	0.00	0.00	84.80	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"15,126.63"	0.00	0.00	"2,715.38"	0.00	0.00	0.00	0	0.00	"17,842.01"																																													
B2B				Tax Invoice	3799122504126	08/11/2025	06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	Haryana	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	9753069273								06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	3	SLEEV WIRE 8MM	NO	87089900		1.000	0.000	Numbers	8.77	8.77	0.00	0.00	8.77	18.00	0.00	0.00	1.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.35									"15,126.63"	0.00	0.00	"2,715.38"	0.00	0.00	0.00	0	0.00	"17,842.01"																																													
B2B				Tax Invoice	3799122504126	08/11/2025	06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	Haryana	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	9753069273								06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"15,126.63"	0.00	0.00	"2,715.38"	0.00	0.00	0.00	0	0.00	"17,842.01"																																													
B2B				Tax Invoice	3799122504126	08/11/2025	06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	Haryana	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	9753069273								06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	5	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	0.00	0.00	26.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									"15,126.63"	0.00	0.00	"2,715.38"	0.00	0.00	0.00	0	0.00	"17,842.01"																																													
B2B				Tax Invoice	3799122504126	08/11/2025	06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	Haryana	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	9753069273								06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	6	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"15,126.63"	0.00	0.00	"2,715.38"	0.00	0.00	0.00	0	0.00	"17,842.01"																																													
B2B				Tax Invoice	3799122504126	08/11/2025	06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	Haryana	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	9753069273								06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"15,126.63"	0.00	0.00	"2,715.38"	0.00	0.00	0.00	0	0.00	"17,842.01"																																													
B2B				Tax Invoice	3799122504126	08/11/2025	06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	Haryana	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	9753069273								06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	8	EV UNIT   VISCO CLUTCH	NO	87089900		1.000	0.000	Numbers	"11,894.07"	"11,894.07"	0.00	0.00	"11,894.07"	18.00	0.00	0.00	"2,140.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,035.00"									"15,126.63"	0.00	0.00	"2,715.38"	0.00	0.00	0.00	0	0.00	"17,842.01"																																													
B2B				Tax Invoice	3799122504126	08/11/2025	06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	Haryana	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	9753069273								06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"15,126.63"	0.00	0.00	"2,715.38"	0.00	0.00	0.00	0	0.00	"17,842.01"																																													
B2B				Tax Invoice	3799122504126	08/11/2025	06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	Haryana	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	9753069273								06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	575.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"15,126.63"	0.00	0.00	"2,715.38"	0.00	0.00	0.00	0	0.00	"17,842.01"																																													
B2B				Tax Invoice	3799122504126	08/11/2025	06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	Haryana	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	9753069273								06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	0.00	0.00	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"15,126.63"	0.00	0.00	"2,715.38"	0.00	0.00	0.00	0	0.00	"17,842.01"																																													
B2B				Tax Invoice	3799042501910	08/11/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	339.92	889.83	0.00	0.00	889.83	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"									"2,432.20"	218.90	218.90	0.00	0.00	0.00	0.00	0	0.00	"2,870.00"																																													
B2B				Tax Invoice	3799042501910	08/11/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	2	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.23"	0.00	0.00	"1,254.23"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.99"									"2,432.20"	218.90	218.90	0.00	0.00	0.00	0.00	0	0.00	"2,870.00"																																													
B2B				Tax Invoice	3799042501910	08/11/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	3	KIT WIPER NOZZLE PART	NO	85123010		1.000	0.000	Numbers	220.14	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"2,432.20"	218.90	218.90	0.00	0.00	0.00	0.00	0	0.00	"2,870.00"																																													
B2B				Tax Invoice	3799122504129	08/11/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,557.24"	138.29	138.29	0.00	0.00	0.00	0.00	0	0.00	"1,833.82"																																													
B2B				Tax Invoice	3799122504129	08/11/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	2	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"1,557.24"	138.29	138.29	0.00	0.00	0.00	0.00	0	0.00	"1,833.82"																																													
B2B				Tax Invoice	3799122504129	08/11/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,557.24"	138.29	138.29	0.00	0.00	0.00	0.00	0	0.00	"1,833.82"																																													
B2B				Tax Invoice	3799122504129	08/11/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	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"									"1,557.24"	138.29	138.29	0.00	0.00	0.00	0.00	0	0.00	"1,833.82"																																													
B2B	N			Tax Invoice	379955252075	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		42.000	0.000	Others	18.00	756.00	0.00	0.00	756.00	18.00	0.00	0.00	136.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.08									"8,451.56"	0.00	0.00	"1,517.57"	0.00	0.00	0.00	0	0.00	"9,969.13"																																													
B2B	N			Tax Invoice	379955252075	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"8,451.56"	0.00	0.00	"1,517.57"	0.00	0.00	0.00	0	0.00	"9,969.13"																																													
B2B	N			Tax Invoice	379955252075	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,426.99"	"6,426.99"	0.00	0.00	"6,426.99"	18.00	0.00	0.00	"1,156.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,583.85"									"8,451.56"	0.00	0.00	"1,517.57"	0.00	0.00	0.00	0	0.00	"9,969.13"																																													
B2B	N			Tax Invoice	379955252075	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"8,451.56"	0.00	0.00	"1,517.57"	0.00	0.00	0.00	0	0.00	"9,969.13"																																													
B2B	N			Tax Invoice	379955252075	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"8,451.56"	0.00	0.00	"1,517.57"	0.00	0.00	0.00	0	0.00	"9,969.13"																																													
B2B	N			Tax Invoice	379955252075	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"8,451.56"	0.00	0.00	"1,517.57"	0.00	0.00	0.00	0	0.00	"9,969.13"																																													
B2B	N			Tax Invoice	379955252076	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	636.23	683.95	0.00	0.00	683.95	18.00	0.00	0.00	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.06									"1,005.95"	0.00	0.00	181.07	0.00	0.00	0.00	0	0.00	"1,187.02"																																													
B2B	N			Tax Invoice	379955252076	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"1,005.95"	0.00	0.00	181.07	0.00	0.00	0.00	0	0.00	"1,187.02"																																													
B2B	N			Tax Invoice	379955252077	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"15,323.52"	0.00	0.00	"2,758.24"	0.00	0.00	0.00	0	0.00	"18,081.76"																																													
B2B	N			Tax Invoice	379955252077	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.260	0.000	Others	460.00	119.60	0.00	0.00	119.60	18.00	0.00	0.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.13									"15,323.52"	0.00	0.00	"2,758.24"	0.00	0.00	0.00	0	0.00	"18,081.76"																																													
B2B	N			Tax Invoice	379955252077	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"15,323.52"	0.00	0.00	"2,758.24"	0.00	0.00	0.00	0	0.00	"18,081.76"																																													
B2B	N			Tax Invoice	379955252077	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"13,586.90"	"14,605.92"	0.00	0.00	"14,605.92"	18.00	0.00	0.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,234.99"									"15,323.52"	0.00	0.00	"2,758.24"	0.00	0.00	0.00	0	0.00	"18,081.76"																																													
B2B				Tax Invoice	3799122504103	07/11/2025	29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	Karnataka	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	9972236294	mangalaassociates@gmail.com							29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	1	NUT SELF LOCKING M12X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"3,047.63"	270.58	270.58	0.00	0.00	0.00	0.00	0	0.00	"3,588.79"																																													
B2B				Tax Invoice	3799122504103	07/11/2025	29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	Karnataka	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	9972236294	mangalaassociates@gmail.com							29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	2	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"3,047.63"	270.58	270.58	0.00	0.00	0.00	0.00	0	0.00	"3,588.79"																																													
B2B				Tax Invoice	3799122504103	07/11/2025	29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	Karnataka	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	9972236294	mangalaassociates@gmail.com							29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,047.63"	270.58	270.58	0.00	0.00	0.00	0.00	0	0.00	"3,588.79"																																													
B2B				Tax Invoice	3799122504103	07/11/2025	29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	Karnataka	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	9972236294	mangalaassociates@gmail.com							29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	4	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"3,047.63"	270.58	270.58	0.00	0.00	0.00	0.00	0	0.00	"3,588.79"																																													
B2B				Tax Invoice	3799122504103	07/11/2025	29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	Karnataka	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	9972236294	mangalaassociates@gmail.com							29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	5	PLAIN WASHER M16	NO	73182200		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"3,047.63"	270.58	270.58	0.00	0.00	0.00	0.00	0	0.00	"3,588.79"																																													
B2B				Tax Invoice	3799122504103	07/11/2025	29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	Karnataka	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	9972236294	mangalaassociates@gmail.com							29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	6	PLAIN WASHER 10	NO	73182200		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"3,047.63"	270.58	270.58	0.00	0.00	0.00	0.00	0	0.00	"3,588.79"																																													
B2B				Tax Invoice	3799122504103	07/11/2025	29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	Karnataka	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	9972236294	mangalaassociates@gmail.com							29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	7	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"3,047.63"	270.58	270.58	0.00	0.00	0.00	0.00	0	0.00	"3,588.79"																																													
B2B				Tax Invoice	3799122504103	07/11/2025	29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	Karnataka	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	9972236294	mangalaassociates@gmail.com							29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	8	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"3,047.63"	270.58	270.58	0.00	0.00	0.00	0.00	0	0.00	"3,588.79"																																													
B2B				Tax Invoice	3799122504103	07/11/2025	29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	Karnataka	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	9972236294	mangalaassociates@gmail.com							29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	9	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"3,047.63"	270.58	270.58	0.00	0.00	0.00	0.00	0	0.00	"3,588.79"																																													
B2B				Tax Invoice	3799122504103	07/11/2025	29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	Karnataka	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	9972236294	mangalaassociates@gmail.com							29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	10	BOLT FLANGE  6X1X25   4T	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"3,047.63"	270.58	270.58	0.00	0.00	0.00	0.00	0	0.00	"3,588.79"																																													
B2B				Tax Invoice	3799122504103	07/11/2025	29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	Karnataka	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	9972236294	mangalaassociates@gmail.com							29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	11	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"3,047.63"	270.58	270.58	0.00	0.00	0.00	0.00	0	0.00	"3,588.79"																																													
B2B				Tax Invoice	3799122504103	07/11/2025	29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	Karnataka	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	9972236294	mangalaassociates@gmail.com							29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	12	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"3,047.63"	270.58	270.58	0.00	0.00	0.00	0.00	0	0.00	"3,588.79"																																													
B2B				Tax Invoice	3799122504103	07/11/2025	29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	Karnataka	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	9972236294	mangalaassociates@gmail.com							29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	13	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"3,047.63"	270.58	270.58	0.00	0.00	0.00	0.00	0	0.00	"3,588.79"																																													
B2B				Tax Invoice	3799122504103	07/11/2025	29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	Karnataka	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	9972236294	mangalaassociates@gmail.com							29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"3,047.63"	270.58	270.58	0.00	0.00	0.00	0.00	0	0.00	"3,588.79"																																													
B2B				Tax Invoice	3799042501897	07/11/2025	29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	Karnataka	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	Karnataka	9972236294	mangalaassociates@gmail.com							29AJFPM5871K1ZL	LEO MENDONCA	LEO MENDONCA	ASSAIGOLI POST KONAJE MANGALORE ASSAIGOL		MANGALA ENTERPRISES 1 6 MENDONCA CO	574199	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	3799042501912	08/11/2025	29ACCPI8092C1ZL	MOHAMMAD IQBAL P S	MOHAMMAD IQBAL P S	Karnataka	KAIKKAMBHA B C ROAD JODUMARGA BANTVAL  P		P S YOUSF SHANZAM COTTAGE MADD	574219	Karnataka	9742545690	psmohammadiqbal90@gmail.com							29ACCPI8092C1ZL	MOHAMMAD IQBAL P S	MOHAMMAD IQBAL P S	KAIKKAMBHA B C ROAD JODUMARGA BANTVAL  P		P S YOUSF SHANZAM COTTAGE MADD	574219	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799122504130	08/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									927.22	83.46	83.46	0.00	0.00	0.00	0.00	0	0.00	"1,094.14"																																													
B2B				Tax Invoice	3799122504130	08/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									927.22	83.46	83.46	0.00	0.00	0.00	0.00	0	0.00	"1,094.14"																																													
B2B				Tax Invoice	3799122504130	08/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	3	TAG	NO	87089900		4.000	0.000	Numbers	8.48	33.92	1.70	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									927.22	83.46	83.46	0.00	0.00	0.00	0.00	0	0.00	"1,094.14"																																													
B2B	N			Tax Invoice	379955252091	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									"1,525.00"	0.00	0.00	274.50	0.00	0.00	0.00	0	0.00	"1,799.50"																																													
B2B	N			Tax Invoice	379955252091	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		48.000	0.000	Others	22.00	"1,056.00"	0.00	0.00	"1,056.00"	18.00	0.00	0.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.08"									"1,525.00"	0.00	0.00	274.50	0.00	0.00	0.00	0	0.00	"1,799.50"																																													
B2B	N			Tax Invoice	379955252091	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,525.00"	0.00	0.00	274.50	0.00	0.00	0.00	0	0.00	"1,799.50"																																													
B2B	N			Tax Invoice	379955252092	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,701.00"	0.00	0.00	306.18	0.00	0.00	0.00	0	0.00	"2,007.18"																																													
B2B	N			Tax Invoice	379955252092	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		56.000	0.000	Others	22.00	"1,232.00"	0.00	0.00	"1,232.00"	18.00	0.00	0.00	221.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.76"									"1,701.00"	0.00	0.00	306.18	0.00	0.00	0.00	0	0.00	"2,007.18"																																													
B2B	N			Tax Invoice	379955252092	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									"1,701.00"	0.00	0.00	306.18	0.00	0.00	0.00	0	0.00	"2,007.18"																																													
B2B	N			Tax Invoice	379955252093	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"3,981.25"	0.00	0.00	716.63	0.00	0.00	0.00	0	0.00	"4,697.88"																																													
B2B	N			Tax Invoice	379955252093	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	460.00	"3,588.00"	0.00	0.00	"3,588.00"	18.00	0.00	0.00	645.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.84"									"3,981.25"	0.00	0.00	716.63	0.00	0.00	0.00	0	0.00	"4,697.88"																																													
B2B				Tax Invoice	3799122504106	07/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	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	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									828.05	74.52	74.52	0.00	0.00	0.00	0.00	0	0.00	977.09																																													
B2B				Tax Invoice	3799122504106	07/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									828.05	74.52	74.52	0.00	0.00	0.00	0.00	0	0.00	977.09																																													
B2B				Tax Invoice	3799122504133	08/11/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,412.18"	127.10	127.10	0.00	0.00	0.00	0.00	0	0.00	"1,666.38"																																													
B2B				Tax Invoice	3799122504133	08/11/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	2	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	405.93	405.93	0.00	0.00	405.93	18.00	36.53	36.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.99									"1,412.18"	127.10	127.10	0.00	0.00	0.00	0.00	0	0.00	"1,666.38"																																													
B2B				Tax Invoice	3799122504133	08/11/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,412.18"	127.10	127.10	0.00	0.00	0.00	0.00	0	0.00	"1,666.38"																																													
B2B				Tax Invoice	3799122504133	08/11/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,412.18"	127.10	127.10	0.00	0.00	0.00	0.00	0	0.00	"1,666.38"																																													
B2B				Tax Invoice	3799122504089	06/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	CM ASSY FRONT FLOOR NGT 2M	NO	87081090		1.000	0.000	Numbers	"5,811.86"	"5,811.86"	290.59	0.00	"5,521.27"	18.00	496.91	496.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,515.09"									"11,578.15"	"1,042.03"	"1,042.03"	0.00	0.00	0.00	0.00	0	0.00	"13,662.21"																																													
B2B				Tax Invoice	3799122504089	06/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	651.69	651.69	32.58	0.00	619.11	18.00	55.72	55.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.55									"11,578.15"	"1,042.03"	"1,042.03"	0.00	0.00	0.00	0.00	0	0.00	"13,662.21"																																													
B2B				Tax Invoice	3799122504089	06/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	3	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	90.25	0.00	"1,714.83"	18.00	154.33	154.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.49"									"11,578.15"	"1,042.03"	"1,042.03"	0.00	0.00	0.00	0.00	0	0.00	"13,662.21"																																													
B2B				Tax Invoice	3799122504089	06/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	4	BOLT M6X1X16	NO	73181500		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"11,578.15"	"1,042.03"	"1,042.03"	0.00	0.00	0.00	0.00	0	0.00	"13,662.21"																																													
B2B				Tax Invoice	3799122504089	06/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	5	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"11,578.15"	"1,042.03"	"1,042.03"	0.00	0.00	0.00	0.00	0	0.00	"13,662.21"																																													
B2B				Tax Invoice	3799122504089	06/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	6	TAG	NO	87089900		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"11,578.15"	"1,042.03"	"1,042.03"	0.00	0.00	0.00	0.00	0	0.00	"13,662.21"																																													
B2B				Tax Invoice	3799122504089	06/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	7	BOLT FLANGE  12X1 25X45   8	NO	73181500		1.000	0.000	Numbers	67.80	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"11,578.15"	"1,042.03"	"1,042.03"	0.00	0.00	0.00	0.00	0	0.00	"13,662.21"																																													
B2B				Tax Invoice	3799122504089	06/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	8	COVER HEAD  BLACK	NO	85124000		2.000	0.000	Numbers	33.90	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"11,578.15"	"1,042.03"	"1,042.03"	0.00	0.00	0.00	0.00	0	0.00	"13,662.21"																																													
B2B				Tax Invoice	3799122504089	06/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	92.37	92.37	4.62	0.00	87.75	18.00	7.90	7.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.55									"11,578.15"	"1,042.03"	"1,042.03"	0.00	0.00	0.00	0.00	0	0.00	"13,662.21"																																													
B2B				Tax Invoice	3799122504089	06/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"11,578.15"	"1,042.03"	"1,042.03"	0.00	0.00	0.00	0.00	0	0.00	"13,662.21"																																													
B2B				Tax Invoice	3799122504089	06/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"11,578.15"	"1,042.03"	"1,042.03"	0.00	0.00	0.00	0.00	0	0.00	"13,662.21"																																													
B2B				Tax Invoice	3799122504092	06/11/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.969	0.000	Others	200.00	393.80	0.00	0.00	393.80	18.00	35.44	35.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.68									813.80	73.24	73.24	0.00	0.00	0.00	0.00	0	0.00	960.28																																													
B2B				Tax Invoice	3799122504092	06/11/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	2	SERVICE VAN   BRANDED	YES	998714		28.000	0.000	Others	15.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									813.80	73.24	73.24	0.00	0.00	0.00	0.00	0	0.00	960.28																																													
B2B	N			Tax Invoice	379955252062	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"8,837.65"	0.00	0.00	"1,590.78"	0.00	0.00	0.00	0	0.00	"10,428.43"																																													
B2B	N			Tax Invoice	379955252062	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"8,837.65"	0.00	0.00	"1,590.78"	0.00	0.00	0.00	0	0.00	"10,428.43"																																													
B2B	N			Tax Invoice	379955252063	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		2.280	0.000	Others	400.00	912.00	0.00	0.00	912.00	18.00	0.00	0.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"									912.00	0.00	0.00	164.16	0.00	0.00	0.00	0	0.00	"1,076.16"																																													
B2B	N			Tax Invoice	379955252064	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,607.27"	0.00	0.00	"1,189.31"	0.00	0.00	0.00	0	0.00	"7,796.58"																																													
B2B	N			Tax Invoice	379955252064	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,607.27"	0.00	0.00	"1,189.31"	0.00	0.00	0.00	0	0.00	"7,796.58"																																													
B2B	N			Tax Invoice	379955252064	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"6,607.27"	0.00	0.00	"1,189.31"	0.00	0.00	0.00	0	0.00	"7,796.58"																																													
B2B	N			Tax Invoice	379955252065	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		2.280	0.000	Others	400.00	912.00	0.00	0.00	912.00	18.00	0.00	0.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"									"4,173.40"	0.00	0.00	751.21	0.00	0.00	0.00	0	0.00	"4,924.61"																																													
B2B	N			Tax Invoice	379955252065	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		7.090	0.000	Others	400.00	"3,261.40"	0.00	0.00	"3,261.40"	18.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,848.45"									"4,173.40"	0.00	0.00	751.21	0.00	0.00	0.00	0	0.00	"4,924.61"																																													
B2B	N			Tax Invoice	379955252066	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"7,404.55"	0.00	0.00	"1,325.39"	0.00	0.00	0.00	0	0.00	"8,729.94"																																													
B2B	N			Tax Invoice	379955252066	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"7,404.55"	0.00	0.00	"1,325.39"	0.00	0.00	0.00	0	0.00	"8,729.94"																																													
B2B	N			Tax Invoice	379955252066	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RIVET	NO	87089900		32.000	0.000	Numbers	8.47	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"7,404.55"	0.00	0.00	"1,325.39"	0.00	0.00	0.00	0	0.00	"8,729.94"																																													
B2B	N			Tax Invoice	379955252066	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,779.87"	"3,779.87"	0.00	0.00	"3,779.87"	18.00	0.00	0.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.25"									"7,404.55"	0.00	0.00	"1,325.39"	0.00	0.00	0.00	0	0.00	"8,729.94"																																													
B2B	N			Tax Invoice	379955252066	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"7,404.55"	0.00	0.00	"1,325.39"	0.00	0.00	0.00	0	0.00	"8,729.94"																																													
B2B	N			Tax Invoice	379955252066	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	350.00	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"7,404.55"	0.00	0.00	"1,325.39"	0.00	0.00	0.00	0	0.00	"8,729.94"																																													
B2B	N			Tax Invoice	379955252066	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	400.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"7,404.55"	0.00	0.00	"1,325.39"	0.00	0.00	0.00	0	0.00	"8,729.94"																																													
B2B	N			Tax Invoice	379955252067	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"13,586.90"	"14,605.92"	0.00	0.00	"14,605.92"	18.00	0.00	0.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,234.99"									"15,024.52"	0.00	0.00	"2,704.42"	0.00	0.00	0.00	0	0.00	"17,728.94"																																													
B2B	N			Tax Invoice	379955252067	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.260	0.000	Others	460.00	119.60	0.00	0.00	119.60	18.00	0.00	0.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.13									"15,024.52"	0.00	0.00	"2,704.42"	0.00	0.00	0.00	0	0.00	"17,728.94"																																													
B2B	N			Tax Invoice	379955252067	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"15,024.52"	0.00	0.00	"2,704.42"	0.00	0.00	0.00	0	0.00	"17,728.94"																																													
B2B	N			Tax Invoice	379955252068	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252068	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,325.91"	0.00	0.00	"1,325.91"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.57"									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252069	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252069	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,325.91"	0.00	0.00	"1,325.91"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.57"									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252070	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		0.170	0.000	Others	460.00	78.20	0.00	0.00	78.20	18.00	0.00	0.00	14.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.28									253.08	0.00	0.00	45.56	0.00	0.00	0.00	0	0.00	298.64																																													
B2B	N			Tax Invoice	379955252070	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	162.68	174.88	0.00	0.00	174.88	18.00	0.00	0.00	31.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.36									253.08	0.00	0.00	45.56	0.00	0.00	0.00	0	0.00	298.64																																													
B2B	N			Tax Invoice	379955252071	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		4.239	0.000	Others	460.00	"1,949.94"	0.00	0.00	"1,949.94"	18.00	0.00	0.00	350.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.93"									"1,949.94"	0.00	0.00	350.99	0.00	0.00	0.00	0	0.00	"2,300.93"																																													
B2B	N			Tax Invoice	379955252072	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,325.91"	0.00	0.00	"1,325.91"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.57"									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252072	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252073	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,325.91"	0.00	0.00	"1,325.91"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.57"									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955252073	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B				Tax Invoice	3799122504109	07/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"11,173.96"	990.81	990.81	0.00	0.00	0.00	0.00	0	0.00	"13,155.58"																																													
B2B				Tax Invoice	3799122504109	07/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	PIN  DOWEL  12X34	NO	73182990		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"11,173.96"	990.81	990.81	0.00	0.00	0.00	0.00	0	0.00	"13,155.58"																																													
B2B				Tax Invoice	3799122504109	07/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	PIN  DOWEL  12X17	NO	73182990		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"11,173.96"	990.81	990.81	0.00	0.00	0.00	0.00	0	0.00	"13,155.58"																																													
B2B				Tax Invoice	3799122504109	07/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	SHAFT  CLUTCH RELEASE LH	NO	87089900		1.000	0.000	Numbers	378.81	378.81	0.00	0.00	378.81	18.00	34.09	34.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.99									"11,173.96"	990.81	990.81	0.00	0.00	0.00	0.00	0	0.00	"13,155.58"																																													
B2B				Tax Invoice	3799122504109	07/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	5	ASSY CLUTCHRELEASE SHAFT	NO	87089900		1.000	0.000	Numbers	979.66	979.66	0.00	0.00	979.66	18.00	88.17	88.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.00"									"11,173.96"	990.81	990.81	0.00	0.00	0.00	0.00	0	0.00	"13,155.58"																																													
B2B				Tax Invoice	3799122504109	07/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	6	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	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"11,173.96"	990.81	990.81	0.00	0.00	0.00	0.00	0	0.00	"13,155.58"																																													
B2B				Tax Invoice	3799122504109	07/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	7	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.42	0.00	0.00	171.42	5.00	4.29	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"11,173.96"	990.81	990.81	0.00	0.00	0.00	0.00	0	0.00	"13,155.58"																																													
B2B				Tax Invoice	3799122504109	07/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	8	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	0.00	0.00	"1,381.36"	18.00	124.32	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.00"									"11,173.96"	990.81	990.81	0.00	0.00	0.00	0.00	0	0.00	"13,155.58"																																													
B2B				Tax Invoice	3799122504109	07/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.12	"1,054.24"	0.00	0.00	"1,054.24"	18.00	94.88	94.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.00"									"11,173.96"	990.81	990.81	0.00	0.00	0.00	0.00	0	0.00	"13,155.58"																																													
B2B				Tax Invoice	3799122504109	07/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	10	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"11,173.96"	990.81	990.81	0.00	0.00	0.00	0.00	0	0.00	"13,155.58"																																													
B2B				Tax Invoice	3799122504109	07/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	11	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		3.000	0.000	Numbers	38.14	114.42	0.00	0.00	114.42	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.02									"11,173.96"	990.81	990.81	0.00	0.00	0.00	0.00	0	0.00	"13,155.58"																																													
B2B				Tax Invoice	3799122504109	07/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	12	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	331.36	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"11,173.96"	990.81	990.81	0.00	0.00	0.00	0.00	0	0.00	"13,155.58"																																													
B2B				Tax Invoice	3799122504109	07/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	13	TAG	NO	87089900		10.000	0.000	Numbers	8.48	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"11,173.96"	990.81	990.81	0.00	0.00	0.00	0.00	0	0.00	"13,155.58"																																													
B2B				Tax Invoice	3799122504109	07/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"11,173.96"	990.81	990.81	0.00	0.00	0.00	0.00	0	0.00	"13,155.58"																																													
B2B				Tax Invoice	3799122504109	07/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"11,173.96"	990.81	990.81	0.00	0.00	0.00	0.00	0	0.00	"13,155.58"																																													
B2B				Tax Invoice	3799122504109	07/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	16	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"									"11,173.96"	990.81	990.81	0.00	0.00	0.00	0.00	0	0.00	"13,155.58"																																													
B2B				Tax Invoice	3799162500594	04/11/2025	29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	Karnataka	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	9686168843	interstyle@gmail.com							29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"12,089.34"	"1,086.18"	"1,086.18"	0.00	0.00	0.00	0.00	0	0.00	"14,261.70"																																													
B2B				Tax Invoice	3799162500594	04/11/2025	29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	Karnataka	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	9686168843	interstyle@gmail.com							29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"12,089.34"	"1,086.18"	"1,086.18"	0.00	0.00	0.00	0.00	0	0.00	"14,261.70"																																													
B2B				Tax Invoice	3799162500594	04/11/2025	29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	Karnataka	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	9686168843	interstyle@gmail.com							29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"12,089.34"	"1,086.18"	"1,086.18"	0.00	0.00	0.00	0.00	0	0.00	"14,261.70"																																													
B2B				Tax Invoice	3799162500594	04/11/2025	29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	Karnataka	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	9686168843	interstyle@gmail.com							29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,089.34"	"1,086.18"	"1,086.18"	0.00	0.00	0.00	0.00	0	0.00	"14,261.70"																																													
B2B				Tax Invoice	3799162500594	04/11/2025	29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	Karnataka	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	9686168843	interstyle@gmail.com							29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	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"									"12,089.34"	"1,086.18"	"1,086.18"	0.00	0.00	0.00	0.00	0	0.00	"14,261.70"																																													
B2B				Tax Invoice	3799162500594	04/11/2025	29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	Karnataka	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	9686168843	interstyle@gmail.com							29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,089.34"	"1,086.18"	"1,086.18"	0.00	0.00	0.00	0.00	0	0.00	"14,261.70"																																													
B2B				Tax Invoice	3799162500594	04/11/2025	29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	Karnataka	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	9686168843	interstyle@gmail.com							29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	11	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"12,089.34"	"1,086.18"	"1,086.18"	0.00	0.00	0.00	0.00	0	0.00	"14,261.70"																																													
B2B				Tax Invoice	3799162500594	04/11/2025	29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	Karnataka	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	9686168843	interstyle@gmail.com							29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	12	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"									"12,089.34"	"1,086.18"	"1,086.18"	0.00	0.00	0.00	0.00	0	0.00	"14,261.70"																																													
B2B				Credit Note	3799112500007	04/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	BRACKET  REAR SUSPENSION   MCV	NO	87081090		1.000	0.000	Numbers	"2,888.31"	"3,780.50"	0.00	0.00	"3,780.50"	18.00	340.25	340.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,461.00"									"3,780.50"	340.25	340.25	0.00	0.00	0.00	0.00	0	0.00	"4,461.00"																																													
B2B				Tax Invoice	3799042501866	04/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	1	BRACKET  REAR SUSPENSION   MCV	NO	87081090		1.000	0.000	Numbers	"2,888.31"	"3,591.54"	0.00	0.00	"3,591.54"	18.00	323.23	323.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,238.00"									"3,591.54"	323.23	323.23	0.00	0.00	0.00	0.00	0	0.00	"4,238.00"																																													
B2B				Tax Invoice	3799042501867	04/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		3.000	0.000	Numbers	242.80	905.96	0.00	0.00	905.96	18.00	81.52	81.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,069.00"									905.96	81.52	81.52	0.00	0.00	0.00	0.00	0	0.00	"1,069.00"																																													
B2B				Credit Note	3799082500004	04/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		40.000	0.000	Numbers	"1,110.17"	"8,88,136.00"	"8,45,060.64"	0.00	"43,075.36"	18.00	"3,876.82"	"3,876.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,829.00"									"43,075.36"	"3,876.82"	"3,876.82"	0.00	0.00	0.00	0.00	0	0.00	"50,829.00"																																													
B2B				Tax Invoice	3799042501868	04/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		40.000	0.000	Numbers	"1,110.17"	"8,88,136.00"	"8,45,060.64"	0.00	"43,075.36"	18.00	"3,876.82"	"3,876.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,829.00"									"43,075.36"	"3,876.82"	"3,876.82"	0.00	0.00	0.00	0.00	0	0.00	"50,829.00"																																													
B2B				Credit Note	3799082500005	04/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"5,55,085.00"	"5,28,163.02"	0.00	"26,921.98"	18.00	"2,423.01"	"2,423.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,768.00"									"26,921.98"	"2,423.01"	"2,423.01"	0.00	0.00	0.00	0.00	0	0.00	"31,768.00"																																													
B2B				Tax Invoice	3799122504048	04/11/2025	32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	Kerala	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	9020663388	powerpluzz786@gmail.com							32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,661.29"	0.00	0.00	295.31	0.00	0.00	0.00	0	0.00	"1,956.60"																																													
B2B				Tax Invoice	3799122504048	04/11/2025	32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	Kerala	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	9020663388	powerpluzz786@gmail.com							32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	2	SERVICE VAN   BRANDED	YES	998714		33.000	0.000	Others	15.00	495.00	0.00	0.00	495.00	18.00	0.00	0.00	89.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.10									"1,661.29"	0.00	0.00	295.31	0.00	0.00	0.00	0	0.00	"1,956.60"																																													
B2B				Tax Invoice	3799122504048	04/11/2025	32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	Kerala	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	9020663388	powerpluzz786@gmail.com							32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,661.29"	0.00	0.00	295.31	0.00	0.00	0.00	0	0.00	"1,956.60"																																													
B2B				Tax Invoice	3799122504048	04/11/2025	32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	Kerala	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	9020663388	powerpluzz786@gmail.com							32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,661.29"	0.00	0.00	295.31	0.00	0.00	0.00	0	0.00	"1,956.60"																																													
B2B				Tax Invoice	3799122504048	04/11/2025	32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	Kerala	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	9020663388	powerpluzz786@gmail.com							32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	5	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"1,661.29"	0.00	0.00	295.31	0.00	0.00	0.00	0	0.00	"1,956.60"																																													
B2B				Tax Invoice	3799122504048	04/11/2025	32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	Kerala	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	9020663388	powerpluzz786@gmail.com							32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	6	BOLT FLANGE  10X1 25X30   8	NO	73181500		3.000	0.000	Numbers	21.19	63.57	0.00	0.00	63.57	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.01									"1,661.29"	0.00	0.00	295.31	0.00	0.00	0.00	0	0.00	"1,956.60"																																													
B2B				Tax Invoice	3799122504048	04/11/2025	32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	Kerala	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	9020663388	powerpluzz786@gmail.com							32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,661.29"	0.00	0.00	295.31	0.00	0.00	0.00	0	0.00	"1,956.60"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	1	SERVICE VAN   NON BRANDED	YES	998714		61.000	0.000	Others	15.00	915.00	0.00	0.00	915.00	18.00	0.00	0.00	164.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.70"									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.104	0.000	Others	575.00	"1,209.80"	0.00	0.00	"1,209.80"	18.00	0.00	0.00	217.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.56"									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504049	05/11/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,057.38"	0.00	0.00	542.90	0.00	0.00	0.00	0	0.00	"3,600.28"																																													
B2B				Tax Invoice	3799122504050	05/11/2025	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		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,712.39"	154.11	154.11	0.00	0.00	0.00	0.00	0	0.00	"2,020.61"																																													
B2B				Tax Invoice	3799122504050	05/11/2025	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	SERVICE VAN   BRANDED	YES	998714		40.000	0.000	Others	15.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"1,712.39"	154.11	154.11	0.00	0.00	0.00	0.00	0	0.00	"2,020.61"																																													
B2B				Tax Invoice	3799122504050	05/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.177	0.000	Others	575.00	676.78	0.00	0.00	676.78	18.00	60.91	60.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.60									"1,712.39"	154.11	154.11	0.00	0.00	0.00	0.00	0	0.00	"2,020.61"																																													
B2B				Tax Invoice	3799122504050	05/11/2025	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	MINI FUSE 15A  BLADE TYPE	NO	85441190		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"1,712.39"	154.11	154.11	0.00	0.00	0.00	0.00	0	0.00	"2,020.61"																																													
B2B				Tax Invoice	3799122504050	05/11/2025	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	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									"1,712.39"	154.11	154.11	0.00	0.00	0.00	0.00	0	0.00	"2,020.61"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	25.43	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	2	FUEL HOSE L 250	NO	40091100		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	3	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	4	HOSE CLIP  13 1	NO	73182910		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	5	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	13.36	13.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	7	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	8	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504051	05/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.654	0.000	Others	575.00	"1,526.05"	0.00	0.00	"1,526.05"	18.00	137.34	137.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.73"									"5,065.08"	454.00	454.00	0.00	0.00	0.00	0.00	0	0.00	"5,973.08"																																													
B2B				Tax Invoice	3799122504053	05/11/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	966.00	0.00	0.00	966.00	18.00	86.94	86.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.88"									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	2	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	295.76	295.76	0.00	0.00	295.76	18.00	26.62	26.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.00									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	3	NIPPLE GREASE	NO	87089900		1.000	0.000	Numbers	85.59	85.59	0.00	0.00	85.59	18.00	7.70	7.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.99									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	4	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	3.39	3.39	0.00	0.00	3.39	18.00	0.31	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.01									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	5	TAG	NO	87089900		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	6	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,417.80"	"7,417.80"	"4,450.68"	0.00	"2,967.12"	18.00	267.04	267.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,501.20"									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	7	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	788.98	788.98	0.00	0.00	788.98	18.00	71.01	71.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.00									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	8	FLANGE PLATE REAR OIL SEAL	NO	87089900		1.000	0.000	Numbers	929.66	929.66	0.00	0.00	929.66	18.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,097.00"									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	10	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	11	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B				Tax Invoice	3799122504054	05/11/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	12	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	0.00	0.00	142.85	5.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"7,725.95"	686.06	686.06	0.00	0.00	0.00	0.00	0	0.00	"9,098.07"																																													
B2B	N			Tax Invoice	379955252088	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"3,874.58"	0.00	0.00	693.71	0.00	0.00	0.00	0	0.00	"4,568.29"																																													
B2B	N			Tax Invoice	379955252088	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY PRESSURE PIPE PUMP SIDE	NO	87089900		1.000	0.000	Numbers	"2,841.95"	"2,841.95"	0.00	0.00	"2,841.95"	18.00	0.00	0.00	511.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,353.50"									"3,874.58"	0.00	0.00	693.71	0.00	0.00	0.00	0	0.00	"4,568.29"																																													
B2B	N			Tax Invoice	379955252088	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"3,874.58"	0.00	0.00	693.71	0.00	0.00	0.00	0	0.00	"4,568.29"																																													
B2B	N			Tax Invoice	379955252088	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,874.58"	0.00	0.00	693.71	0.00	0.00	0.00	0	0.00	"4,568.29"																																													
B2B	N			Tax Invoice	379955252089	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		0.210	0.000	Others	460.00	96.60	0.00	0.00	96.60	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									813.49	0.00	0.00	146.43	0.00	0.00	0.00	0	0.00	959.92																																													
B2B	N			Tax Invoice	379955252089	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE DAT COOLANTOUT	NO	40091100		1.000	0.000	Numbers	258.98	278.40	0.00	0.00	278.40	18.00	0.00	0.00	50.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.51									813.49	0.00	0.00	146.43	0.00	0.00	0.00	0	0.00	959.92																																													
B2B				Tax Invoice	3799122504096	07/11/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3799122504077	06/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	SUBLET	YES	998714		0.300	0.000	Others	525.00	157.50	0.00	0.00	157.50	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.86									246.06	22.15	22.15	0.00	0.00	0.00	0.00	0	0.00	290.36																																													
B2B				Tax Invoice	3799122504077	06/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	O RING  7499	NO	40169330		2.000	0.000	Numbers	46.61	93.22	4.66	0.00	88.56	18.00	7.97	7.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.50									246.06	22.15	22.15	0.00	0.00	0.00	0.00	0	0.00	290.36																																													
B2B				Tax Invoice	3799122504078	06/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	0.00	0.00	336.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"20,984.03"	0.00	0.00	"3,766.00"	0.00	0.00	0.00	0	0.00	"24,750.03"																																													
B2B				Tax Invoice	3799122504078	06/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	2	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	0.00	0.00	330.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.25"									"20,984.03"	0.00	0.00	"3,766.00"	0.00	0.00	0.00	0	0.00	"24,750.03"																																													
B2B				Tax Invoice	3799122504078	06/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	3	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									"20,984.03"	0.00	0.00	"3,766.00"	0.00	0.00	0.00	0	0.00	"24,750.03"																																													
B2B				Tax Invoice	3799122504078	06/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	4	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.01									"20,984.03"	0.00	0.00	"3,766.00"	0.00	0.00	0.00	0	0.00	"24,750.03"																																													
B2B				Tax Invoice	3799122504078	06/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	5	HUB	NO	87089900		1.000	0.000	Numbers	"4,081.36"	"4,081.36"	0.00	0.00	"4,081.36"	18.00	0.00	0.00	734.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,816.00"									"20,984.03"	0.00	0.00	"3,766.00"	0.00	0.00	0.00	0	0.00	"24,750.03"																																													
B2B				Tax Invoice	3799122504078	06/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	0.00	0.00	"1,006.25"	18.00	0.00	0.00	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.38"									"20,984.03"	0.00	0.00	"3,766.00"	0.00	0.00	0.00	0	0.00	"24,750.03"																																													
B2B				Tax Invoice	3799122504078	06/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	7	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"20,984.03"	0.00	0.00	"3,766.00"	0.00	0.00	0.00	0	0.00	"24,750.03"																																													
B2B				Tax Invoice	3799122504078	06/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	8	HOSE CLAMP  15 15	NO	73079290		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									"20,984.03"	0.00	0.00	"3,766.00"	0.00	0.00	0.00	0	0.00	"24,750.03"																																													
B2B				Tax Invoice	3799122504078	06/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"20,984.03"	0.00	0.00	"3,766.00"	0.00	0.00	0.00	0	0.00	"24,750.03"																																													
B2B				Tax Invoice	3799122504078	06/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	10	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	0.00	0.00	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"20,984.03"	0.00	0.00	"3,766.00"	0.00	0.00	0.00	0	0.00	"24,750.03"																																													
B2B				Tax Invoice	3799122504078	06/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	11	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	19.49	19.49	0.00	0.00	19.49	18.00	0.00	0.00	3.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.00									"20,984.03"	0.00	0.00	"3,766.00"	0.00	0.00	0.00	0	0.00	"24,750.03"																																													
B2B				Tax Invoice	3799122504078	06/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	12	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	839.83	839.83	0.00	0.00	839.83	18.00	0.00	0.00	151.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.00									"20,984.03"	0.00	0.00	"3,766.00"	0.00	0.00	0.00	0	0.00	"24,750.03"																																													
B2B				Tax Invoice	3799122504078	06/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	13	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"20,984.03"	0.00	0.00	"3,766.00"	0.00	0.00	0.00	0	0.00	"24,750.03"																																													
B2B				Tax Invoice	3799122504078	06/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	14	5TH GEAR ASSY	NO	84834000		1.000	0.000	Numbers	"5,838.98"	"5,838.98"	0.00	0.00	"5,838.98"	18.00	0.00	0.00	"1,051.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,890.00"									"20,984.03"	0.00	0.00	"3,766.00"	0.00	0.00	0.00	0	0.00	"24,750.03"																																													
B2B				Tax Invoice	3799122504078	06/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	15	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"20,984.03"	0.00	0.00	"3,766.00"	0.00	0.00	0.00	0	0.00	"24,750.03"																																													
B2B				Tax Invoice	3799122504078	06/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	16	BOLT CLUTCH TM CONNECT	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"20,984.03"	0.00	0.00	"3,766.00"	0.00	0.00	0.00	0	0.00	"24,750.03"																																													
B2B				Tax Invoice	3799122504078	06/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	17	IB001206 WASHER SPRING M10	NO	87082900		4.000	0.000	Numbers	3.39	13.56	0.00	0.00	13.56	18.00	0.00	0.00	2.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.00									"20,984.03"	0.00	0.00	"3,766.00"	0.00	0.00	0.00	0	0.00	"24,750.03"																																													
B2B				Tax Invoice	3799122504078	06/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	18	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	0.00	0.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"20,984.03"	0.00	0.00	"3,766.00"	0.00	0.00	0.00	0	0.00	"24,750.03"																																													
B2B				Tax Invoice	3799122504078	06/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	19	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	275.42	"2,478.78"	0.00	0.00	"2,478.78"	18.00	0.00	0.00	446.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.96"									"20,984.03"	0.00	0.00	"3,766.00"	0.00	0.00	0.00	0	0.00	"24,750.03"																																													
B2B				Tax Invoice	3799122504078	06/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"20,984.03"	0.00	0.00	"3,766.00"	0.00	0.00	0.00	0	0.00	"24,750.03"																																													
B2B				Tax Invoice	3799122504079	06/11/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"19,348.36"	"1,737.65"	"1,737.65"	0.00	0.00	0.00	0.00	0	0.00	"22,823.66"																																													
B2B				Tax Invoice	3799122504079	06/11/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"19,348.36"	"1,737.65"	"1,737.65"	0.00	0.00	0.00	0.00	0	0.00	"22,823.66"																																													
B2B				Tax Invoice	3799122504079	06/11/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"19,348.36"	"1,737.65"	"1,737.65"	0.00	0.00	0.00	0.00	0	0.00	"22,823.66"																																													
B2B				Tax Invoice	3799122504079	06/11/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"19,348.36"	"1,737.65"	"1,737.65"	0.00	0.00	0.00	0.00	0	0.00	"22,823.66"																																													
B2B				Tax Invoice	3799122504079	06/11/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"19,348.36"	"1,737.65"	"1,737.65"	0.00	0.00	0.00	0.00	0	0.00	"22,823.66"																																													
B2B				Tax Invoice	3799122504079	06/11/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	6	PIN SPLIT 4X35	NO	73182400		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"19,348.36"	"1,737.65"	"1,737.65"	0.00	0.00	0.00	0.00	0	0.00	"22,823.66"																																													
B2B				Tax Invoice	3799122504079	06/11/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	7	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.24	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"19,348.36"	"1,737.65"	"1,737.65"	0.00	0.00	0.00	0.00	0	0.00	"22,823.66"																																													
B2B				Tax Invoice	3799122504079	06/11/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	8	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"19,348.36"	"1,737.65"	"1,737.65"	0.00	0.00	0.00	0.00	0	0.00	"22,823.66"																																													
B2B				Tax Invoice	3799042501896	07/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	DIAPHRAGM  M848650  MCV	NO	87089900		2.000	0.000	Numbers	459.05	"1,141.52"	0.00	0.00	"1,141.52"	18.00	102.74	102.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.00"									"1,141.52"	102.74	102.74	0.00	0.00	0.00	0.00	0	0.00	"1,347.00"																																													
B2B				Tax Invoice	3799122504038	04/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	7	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	125.42	501.68	25.08	0.00	476.60	18.00	42.89	42.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.38									"8,440.59"	756.14	756.14	0.00	0.00	0.00	0.00	0	0.00	"9,952.87"																																													
B2B				Tax Invoice	3799122504038	04/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	8	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,350.85"	"1,350.85"	67.54	0.00	"1,283.31"	18.00	115.50	115.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.31"									"8,440.59"	756.14	756.14	0.00	0.00	0.00	0.00	0	0.00	"9,952.87"																																													
B2B				Tax Invoice	3799122504038	04/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	1.36	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.00									"8,440.59"	756.14	756.14	0.00	0.00	0.00	0.00	0	0.00	"9,952.87"																																													
B2B				Tax Invoice	3799122504040	04/11/2025	29AMFPS5059Q1Z1	B  ABDUL RAHIMAN	B  ABDUL RAHIMAN	Karnataka	SAJIPANADU POST   VILLAGE SAJIPANADU BAN		C O LATE IBRAHIM  3 178  2   BOLAME	574231	Karnataka	9343355522	babdulrahim@gmail.com							29AMFPS5059Q1Z1	B  ABDUL RAHIMAN	B  ABDUL RAHIMAN	SAJIPANADU POST   VILLAGE SAJIPANADU BAN		C O LATE IBRAHIM  3 178  2   BOLAME	574231	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,311.27"	116.16	116.16	0.00	0.00	0.00	0.00	0	0.00	"1,543.59"																																													
B2B				Tax Invoice	3799122504040	04/11/2025	29AMFPS5059Q1Z1	B  ABDUL RAHIMAN	B  ABDUL RAHIMAN	Karnataka	SAJIPANADU POST   VILLAGE SAJIPANADU BAN		C O LATE IBRAHIM  3 178  2   BOLAME	574231	Karnataka	9343355522	babdulrahim@gmail.com							29AMFPS5059Q1Z1	B  ABDUL RAHIMAN	B  ABDUL RAHIMAN	SAJIPANADU POST   VILLAGE SAJIPANADU BAN		C O LATE IBRAHIM  3 178  2   BOLAME	574231	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,311.27"	116.16	116.16	0.00	0.00	0.00	0.00	0	0.00	"1,543.59"																																													
B2B				Tax Invoice	3799122504040	04/11/2025	29AMFPS5059Q1Z1	B  ABDUL RAHIMAN	B  ABDUL RAHIMAN	Karnataka	SAJIPANADU POST   VILLAGE SAJIPANADU BAN		C O LATE IBRAHIM  3 178  2   BOLAME	574231	Karnataka	9343355522	babdulrahim@gmail.com							29AMFPS5059Q1Z1	B  ABDUL RAHIMAN	B  ABDUL RAHIMAN	SAJIPANADU POST   VILLAGE SAJIPANADU BAN		C O LATE IBRAHIM  3 178  2   BOLAME	574231	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,311.27"	116.16	116.16	0.00	0.00	0.00	0.00	0	0.00	"1,543.59"																																													
B2B				Tax Invoice	3799042501858	04/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	1	KIT ASSY FRONT PIPE AND CUSHION	NO	87089900		1.000	0.000	Numbers	"9,728.70"	"12,097.50"	0.00	0.00	"12,097.50"	18.00	"1,088.75"	"1,088.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,275.00"									"12,097.50"	"1,088.75"	"1,088.75"	0.00	0.00	0.00	0.00	0	0.00	"14,275.00"																																													
B2B				Tax Invoice	3799042501859	04/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,274.20"	"1,584.80"	0.00	0.00	"1,584.80"	18.00	142.60	142.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.00"									"1,584.80"	142.60	142.60	0.00	0.00	0.00	0.00	0	0.00	"1,870.00"																																													
B2B				Tax Invoice	3799042501860	04/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	accouns@provitfoods.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"3,768.85"	"4,686.44"	0.00	0.00	"4,686.44"	18.00	421.78	421.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,530.00"									"4,686.44"	421.78	421.78	0.00	0.00	0.00	0.00	0	0.00	"5,530.00"																																													
B2B				Tax Invoice	3799122504042	04/11/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"3,048.10"	270.64	270.64	0.00	0.00	0.00	0.00	0	0.00	"3,589.38"																																													
B2B				Tax Invoice	3799122504042	04/11/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	2	SUBLET	YES	998714		0.700	0.000	Others	525.00	367.50	0.00	0.00	367.50	18.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									"3,048.10"	270.64	270.64	0.00	0.00	0.00	0.00	0	0.00	"3,589.38"																																													
B2B				Tax Invoice	3799122504042	04/11/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	3	SHIM KING PIN 0 20MM THK	NO	87089900		4.000	0.000	Numbers	7.63	30.52	0.00	0.00	30.52	18.00	2.75	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.02									"3,048.10"	270.64	270.64	0.00	0.00	0.00	0.00	0	0.00	"3,589.38"																																													
B2B				Tax Invoice	3799122504042	04/11/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	4	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"3,048.10"	270.64	270.64	0.00	0.00	0.00	0.00	0	0.00	"3,589.38"																																													
B2B				Tax Invoice	3799122504042	04/11/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	575.00	471.50	0.00	0.00	471.50	18.00	42.44	42.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.38									"3,048.10"	270.64	270.64	0.00	0.00	0.00	0.00	0	0.00	"3,589.38"																																													
B2B				Tax Invoice	3799122504042	04/11/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	6	CIRCLIP  MCV	NO	87089900		1.000	0.000	Numbers	38.98	38.98	0.00	0.00	38.98	18.00	3.51	3.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.00									"3,048.10"	270.64	270.64	0.00	0.00	0.00	0.00	0	0.00	"3,589.38"																																													
B2B				Tax Invoice	3799122504042	04/11/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	7	FUEL LEVEL SENSOR TFR	NO	84099191		1.000	0.000	Numbers	"1,050.00"	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"3,048.10"	270.64	270.64	0.00	0.00	0.00	0.00	0	0.00	"3,589.38"																																													
B2B				Tax Invoice	3799122504042	04/11/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,048.10"	270.64	270.64	0.00	0.00	0.00	0.00	0	0.00	"3,589.38"																																													
B2B				Tax Invoice	3799122504042	04/11/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"3,048.10"	270.64	270.64	0.00	0.00	0.00	0.00	0	0.00	"3,589.38"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	1	SUBLET	YES	998714		7.000	0.000	Others	525.00	"3,675.00"	0.00	0.00	"3,675.00"	18.00	330.75	330.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,336.50"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	4	SUBLET	YES	998714		3.800	0.000	Others	525.00	"1,995.00"	0.00	0.00	"1,995.00"	18.00	179.55	179.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,354.10"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	5	REAR MATCH SET ASSY	NO	84822012		1.000	0.000	Numbers	"14,292.37"	"14,292.37"	0.00	0.00	"14,292.37"	18.00	"1,286.31"	"1,286.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,864.99"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	6	BEARING REAR HUB OUTER	NO	84821090		1.000	0.000	Numbers	"5,050.85"	"5,050.85"	0.00	0.00	"5,050.85"	18.00	454.58	454.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,960.01"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	7	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"4,619.45"	0.00	"3,855.13"	18.00	346.96	346.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.05"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	10	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	11	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	690.68	"2,762.72"	0.00	0.00	"2,762.72"	18.00	248.64	248.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,260.00"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	12	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.25	30.52	0.00	0.00	30.52	18.00	2.75	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.02									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	13	COTTON WASTE	NO	52029900		10.000	0.000	Numbers	28.57	285.70	0.00	0.00	285.70	5.00	7.14	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.98									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	14	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"1,04,491.53"	"6,26,949.18"	"6,23,500.98"	0.00	"3,448.20"	18.00	310.34	310.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.88"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	15	RUST BUST	NO	34031900		7.000	0.000	Numbers	101.69	711.83	0.00	0.00	711.83	18.00	64.06	64.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.95									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	16	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	17	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	"1,702.54"	"1,702.54"	0.00	0.00	"1,702.54"	18.00	153.23	153.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.00"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	18	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	19	BOLT FLANGE  6X1X25   4T	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	20	SHOE RETURN SPRING  HCV	NO	73201020		8.000	0.000	Numbers	105.93	847.44	0.00	0.00	847.44	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.98									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	21	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"5,061.86"	"5,061.86"	0.00	0.00	"5,061.86"	18.00	455.57	455.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,973.00"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	22	FLANGE SCREW	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	23	TAG	NO	87089900		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	362.25	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	26	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799122504044	04/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"54,283.67"	"4,866.98"	"4,866.98"	0.00	0.00	0.00	0.00	0	0.00	"64,017.63"																																													
B2B				Tax Invoice	3799042501864	04/11/2025	29BRQPK0351Q1Z2	PNS AUTOMOBILES	PNS AUTOMOBILES	Karnataka	NEAR HALAVAGALU CIRCLE  HASSAN HASSAN H		BYPASS ROAD	573201	Karnataka	9886792077								29BRQPK0351Q1Z2	PNS AUTOMOBILES	PNS AUTOMOBILES	NEAR HALAVAGALU CIRCLE  HASSAN HASSAN H		BYPASS ROAD	573201	Karnataka	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"3,577.85"	"4,449.20"	0.00	0.00	"4,449.20"	18.00	400.40	400.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,250.00"									"4,449.20"	400.40	400.40	0.00	0.00	0.00	0.00	0	0.00	"5,250.00"																																													
B2B				Tax Invoice	3799042501865	04/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	1	HOSE CLAMP SLTB	NO	87089900		2.000	0.000	Numbers	148.92	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"2,400.00"	216.00	216.00	0.00	0.00	0.00	0.00	0	0.00	"2,832.00"																																													
B2B				Tax Invoice	3799042501865	04/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	2	HOSE RADIATOR OUT	NO	40091100		1.000	0.000	Numbers	841.69	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"2,400.00"	216.00	216.00	0.00	0.00	0.00	0.00	0	0.00	"2,832.00"																																													
B2B				Tax Invoice	3799042501865	04/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.48	0.00	0.00	908.48	18.00	81.76	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.00"									"2,400.00"	216.00	216.00	0.00	0.00	0.00	0.00	0	0.00	"2,832.00"																																													
B2B				Tax Invoice	3799162500594	04/11/2025	29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	Karnataka	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	9686168843	interstyle@gmail.com							29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"12,089.34"	"1,086.18"	"1,086.18"	0.00	0.00	0.00	0.00	0	0.00	"14,261.70"																																													
B2B				Tax Invoice	3799162500594	04/11/2025	29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	Karnataka	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	9686168843	interstyle@gmail.com							29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	2	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.24	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"12,089.34"	"1,086.18"	"1,086.18"	0.00	0.00	0.00	0.00	0	0.00	"14,261.70"																																													
B2B				Tax Invoice	3799162500594	04/11/2025	29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	Karnataka	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	9686168843	interstyle@gmail.com							29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"12,089.34"	"1,086.18"	"1,086.18"	0.00	0.00	0.00	0.00	0	0.00	"14,261.70"																																													
B2B				Tax Invoice	3799162500594	04/11/2025	29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	Karnataka	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	9686168843	interstyle@gmail.com							29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	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									"12,089.34"	"1,086.18"	"1,086.18"	0.00	0.00	0.00	0.00	0	0.00	"14,261.70"																																													
B2B	N			Tax Invoice	379955252094	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		24.000	0.000	Others	18.00	432.00	0.00	0.00	432.00	18.00	0.00	0.00	77.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.76									"7,439.27"	0.00	0.00	"1,339.07"	0.00	0.00	0.00	0	0.00	"8,778.34"																																													
B2B	N			Tax Invoice	379955252094	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"7,439.27"	0.00	0.00	"1,339.07"	0.00	0.00	0.00	0	0.00	"8,778.34"																																													
B2B	N			Tax Invoice	379955252094	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"7,439.27"	0.00	0.00	"1,339.07"	0.00	0.00	0.00	0	0.00	"8,778.34"																																													
B2B	N			Tax Invoice	379955252094	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"7,439.27"	0.00	0.00	"1,339.07"	0.00	0.00	0.00	0	0.00	"8,778.34"																																													
B2B	N			Tax Invoice	379955252094	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"7,439.27"	0.00	0.00	"1,339.07"	0.00	0.00	0.00	0	0.00	"8,778.34"																																													
B2B	N			Tax Invoice	379955252095	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"8,626.67"	0.00	0.00	"1,552.80"	0.00	0.00	0.00	0	0.00	"10,179.47"																																													
B2B	N			Tax Invoice	379955252095	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	18.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"8,626.67"	0.00	0.00	"1,552.80"	0.00	0.00	0.00	0	0.00	"10,179.47"																																													
B2B	N			Tax Invoice	379955252095	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"8,626.67"	0.00	0.00	"1,552.80"	0.00	0.00	0.00	0	0.00	"10,179.47"																																													
B2B	N			Tax Invoice	379955252095	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	460.00	"1,076.40"	0.00	0.00	"1,076.40"	18.00	0.00	0.00	193.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.15"									"8,626.67"	0.00	0.00	"1,552.80"	0.00	0.00	0.00	0	0.00	"10,179.47"																																													
B2B	N			Tax Invoice	379955252095	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"8,626.67"	0.00	0.00	"1,552.80"	0.00	0.00	0.00	0	0.00	"10,179.47"																																													
B2B	N			Tax Invoice	379955252096	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"17,114.44"	0.00	0.00	"3,080.60"	0.00	0.00	0.00	0	0.00	"20,195.04"																																													
B2B	N			Tax Invoice	379955252096	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		32.000	0.000	Others	18.00	576.00	0.00	0.00	576.00	18.00	0.00	0.00	103.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.68									"17,114.44"	0.00	0.00	"3,080.60"	0.00	0.00	0.00	0	0.00	"20,195.04"																																													
B2B	N			Tax Invoice	379955252096	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"17,114.44"	0.00	0.00	"3,080.60"	0.00	0.00	0.00	0	0.00	"20,195.04"																																													
B2B	N			Tax Invoice	379955252096	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,519.27"	"5,933.21"	0.00	0.00	"5,933.21"	18.00	0.00	0.00	"1,067.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.19"									"17,114.44"	0.00	0.00	"3,080.60"	0.00	0.00	0.00	0	0.00	"20,195.04"																																													
B2B	N			Tax Invoice	379955252096	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.93"	"7,873.23"	0.00	0.00	"7,873.23"	18.00	0.00	0.00	"1,417.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,290.41"									"17,114.44"	0.00	0.00	"3,080.60"	0.00	0.00	0.00	0	0.00	"20,195.04"																																													
B2B	N			Tax Invoice	379955252097	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		4.000	0.000	Others	500.00	"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"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B	N			Tax Invoice	379955252098	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252099	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252100	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252101	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252102	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252103	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	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"									"2,300.00"	0.00	0.00	414.00	0.00	0.00	0.00	0	0.00	"2,714.00"																																													
B2B	N			Tax Invoice	379955252078	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		32.000	0.000	Others	18.00	576.00	0.00	0.00	576.00	18.00	0.00	0.00	103.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.68									"1,036.00"	0.00	0.00	186.48	0.00	0.00	0.00	0	0.00	"1,222.48"																																													
B2B	N			Tax Invoice	379955252078	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,036.00"	0.00	0.00	186.48	0.00	0.00	0.00	0	0.00	"1,222.48"																																													
B2B	N			Tax Invoice	379955252078	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"1,036.00"	0.00	0.00	186.48	0.00	0.00	0.00	0	0.00	"1,222.48"																																													
B2B	N			Tax Invoice	379955252079	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	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									"42,242.07"	0.00	0.00	"7,596.15"	0.00	0.00	0.00	0	0.00	"49,838.22"																																													
B2B	N			Tax Invoice	379955252079	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"42,242.07"	0.00	0.00	"7,596.15"	0.00	0.00	0.00	0	0.00	"49,838.22"																																													
B2B	N			Tax Invoice	379955252079	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR 50L	NO	90261020		1.000	0.000	Numbers	"21,346.82"	"21,346.82"	0.00	0.00	"21,346.82"	18.00	0.00	0.00	"3,842.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,189.25"									"42,242.07"	0.00	0.00	"7,596.15"	0.00	0.00	0.00	0	0.00	"49,838.22"																																													
B2B	N			Tax Invoice	379955252079	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSY FRONT  EXHAUST PIPE	NO	87089900		1.000	0.000	Numbers	"19,237.50"	"19,237.50"	0.00	0.00	"19,237.50"	18.00	0.00	0.00	"3,462.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,700.25"									"42,242.07"	0.00	0.00	"7,596.15"	0.00	0.00	0.00	0	0.00	"49,838.22"																																													
B2B	N			Tax Invoice	379955252079	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.160	0.000	Others	400.00	464.00	0.00	0.00	464.00	18.00	0.00	0.00	83.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.52									"42,242.07"	0.00	0.00	"7,596.15"	0.00	0.00	0.00	0	0.00	"49,838.22"																																													
B2B	N			Tax Invoice	379955252079	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"42,242.07"	0.00	0.00	"7,596.15"	0.00	0.00	0.00	0	0.00	"49,838.22"																																													
B2B	N			Tax Invoice	379955252079	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"42,242.07"	0.00	0.00	"7,596.15"	0.00	0.00	0.00	0	0.00	"49,838.22"																																													
B2B				Tax Invoice	3799122504055	05/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	13.36	13.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									441.41	39.73	39.73	0.00	0.00	0.00	0.00	0	0.00	520.87																																													
B2B				Tax Invoice	3799122504055	05/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	2	H7 BULB	NO	85122010		1.000	0.000	Numbers	177.97	177.97	0.00	0.00	177.97	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.01									441.41	39.73	39.73	0.00	0.00	0.00	0.00	0	0.00	520.87																																													
B2B				Tax Invoice	3799122504055	05/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									441.41	39.73	39.73	0.00	0.00	0.00	0.00	0	0.00	520.87																																													
B2B				Tax Invoice	3799122504056	05/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									"3,209.02"	281.39	281.39	0.00	0.00	0.00	0.00	0	0.00	"3,771.80"																																													
B2B				Tax Invoice	3799122504056	05/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	2	MH000710  BOLT FLANGE 12X45	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"3,209.02"	281.39	281.39	0.00	0.00	0.00	0.00	0	0.00	"3,771.80"																																													
B2B				Tax Invoice	3799122504056	05/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	3	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"									"3,209.02"	281.39	281.39	0.00	0.00	0.00	0.00	0	0.00	"3,771.80"																																													
B2B				Tax Invoice	3799122504056	05/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	4	BOLT FLANGE  10X1 5X50   7T	NO	73181500		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"3,209.02"	281.39	281.39	0.00	0.00	0.00	0.00	0	0.00	"3,771.80"																																													
B2B				Tax Invoice	3799122504056	05/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	5	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"3,209.02"	281.39	281.39	0.00	0.00	0.00	0.00	0	0.00	"3,771.80"																																													
B2B				Tax Invoice	3799122504056	05/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	6	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	158.26	158.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"3,209.02"	281.39	281.39	0.00	0.00	0.00	0.00	0	0.00	"3,771.80"																																													
B2B				Tax Invoice	3799122504057	05/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	1	RELAY KIT	NO	85119000		1.000	0.000	Numbers	"2,311.86"	"2,311.86"	0.00	0.00	"2,311.86"	18.00	0.00	0.00	416.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,727.99"									"3,478.64"	0.00	0.00	622.44	0.00	0.00	0.00	0	0.00	"4,101.08"																																													
B2B				Tax Invoice	3799122504057	05/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,478.64"	0.00	0.00	622.44	0.00	0.00	0.00	0	0.00	"4,101.08"																																													
B2B				Tax Invoice	3799122504057	05/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	3	TAG	NO	87089900		2.000	0.000	Numbers	8.48	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,478.64"	0.00	0.00	622.44	0.00	0.00	0.00	0	0.00	"4,101.08"																																													
B2B				Tax Invoice	3799122504057	05/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"3,478.64"	0.00	0.00	622.44	0.00	0.00	0.00	0	0.00	"4,101.08"																																													
B2B				Tax Invoice	3799122504057	05/11/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,478.64"	0.00	0.00	622.44	0.00	0.00	0.00	0	0.00	"4,101.08"																																													
B2B				Tax Invoice	3799122504059	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"4,352.06"	384.26	384.26	0.00	0.00	0.00	0.00	0	0.00	"5,120.58"																																													
B2B				Tax Invoice	3799122504059	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		4.000	0.000	Numbers	38.14	152.56	0.00	0.00	152.56	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"4,352.06"	384.26	384.26	0.00	0.00	0.00	0.00	0	0.00	"5,120.58"																																													
B2B				Tax Invoice	3799122504059	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"4,352.06"	384.26	384.26	0.00	0.00	0.00	0.00	0	0.00	"5,120.58"																																													
B2B				Tax Invoice	3799122504059	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"4,352.06"	384.26	384.26	0.00	0.00	0.00	0.00	0	0.00	"5,120.58"																																													
B2B				Tax Invoice	3799122504059	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	5	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	839.83	"1,679.66"	0.00	0.00	"1,679.66"	18.00	151.17	151.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.00"									"4,352.06"	384.26	384.26	0.00	0.00	0.00	0.00	0	0.00	"5,120.58"																																													
B2B				Tax Invoice	3799122504059	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.670	0.000	Others	575.00	"1,535.25"	0.00	0.00	"1,535.25"	18.00	138.17	138.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.59"									"4,352.06"	384.26	384.26	0.00	0.00	0.00	0.00	0	0.00	"5,120.58"																																													
B2B				Tax Invoice	3799122504059	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,352.06"	384.26	384.26	0.00	0.00	0.00	0.00	0	0.00	"5,120.58"																																													
B2B				Tax Invoice	3799042501873	05/11/2025	29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	Karnataka	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	Karnataka	9686168843	interstyle@gmail.com							29AAHFI3311F1ZN	EDRIN SHIPPING AND LOGISTICS	EDRIN SHIPPING AND LOGISTICS	BANTWAL JODUMARGA BANTVAL  PANEMANGARE		PANEMANGARE	574219	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	3799122504060	05/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	284.75	284.75	14.24	0.00	270.51	18.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.21									"1,725.51"	155.30	155.30	0.00	0.00	0.00	0.00	0	0.00	"2,036.11"																																													
B2B				Tax Invoice	3799122504060	05/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,725.51"	155.30	155.30	0.00	0.00	0.00	0.00	0	0.00	"2,036.11"																																													
B2B				Tax Invoice	3799122504060	05/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	3	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"1,725.51"	155.30	155.30	0.00	0.00	0.00	0.00	0	0.00	"2,036.11"																																													
B2B				Tax Invoice	3799042501875	05/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	1	PAD REAR SPRING	NO	87089900		1.000	0.000	Numbers	89.35	111.00	0.00	0.00	111.00	18.00	10.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.00									111.00	10.00	10.00	0.00	0.00	0.00	0.00	0	0.00	131.00																																													
B2B				Tax Invoice	3799042501876	05/11/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	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	3799042501877	05/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	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	3799162500596	05/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.07	0.00	0.00	12.07	18.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									828.48	74.58	74.58	0.00	0.00	0.00	0.00	0	0.00	977.64																																													
B2B				Tax Invoice	3799162500596	05/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	CLAMP  HELPER BRACKETMCV	NO	87081090		2.000	0.000	Numbers	257.63	515.26	25.76	0.00	489.50	18.00	44.06	44.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.62									828.48	74.58	74.58	0.00	0.00	0.00	0.00	0	0.00	977.64																																													
B2B				Tax Invoice	3799162500596	05/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	3	NYLOC NUT  M10X1 0	NO	73181600		4.000	0.000	Numbers	16.95	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									828.48	74.58	74.58	0.00	0.00	0.00	0.00	0	0.00	977.64																																													
B2B				Tax Invoice	3799162500596	05/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	4	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									828.48	74.58	74.58	0.00	0.00	0.00	0.00	0	0.00	977.64																																													
B2B				Tax Invoice	3799122504065	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"4,683.98"	419.71	419.71	0.00	0.00	0.00	0.00	0	0.00	"5,523.40"																																													
B2B				Tax Invoice	3799122504065	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	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									"4,683.98"	419.71	419.71	0.00	0.00	0.00	0.00	0	0.00	"5,523.40"																																													
B2B				Tax Invoice	3799122504065	05/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	PLANE GASKET	NO	84841090		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"4,683.98"	419.71	419.71	0.00	0.00	0.00	0.00	0	0.00	"5,523.40"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,07,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84822011		1.000	0.000	Numbers	801.06	801.06	0.00	0.00	801.06	18.00	0.00	0.00	144.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.25									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	GASKET DIA 18	NO	87089900		1.000	0.000	Numbers	21.74	21.74	0.00	0.00	21.74	18.00	0.00	0.00	3.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.65									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CIRCLIP INTERNAL 37X1 5  NORMAL TYPE	NO	73182910		2.000	0.000	Numbers	16.10	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  325X140	NO	68138100		1.500	0.000	Numbers	"1,569.91"	"2,354.87"	0.00	0.00	"2,354.87"	18.00	0.00	0.00	423.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,778.75"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		24.000	0.000	Numbers	8.47	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,267.12"	"2,267.12"	0.00	0.00	"2,267.12"	18.00	0.00	0.00	408.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.20"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252086	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	0.00	0.00	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.00"									"47,302.98"	0.00	0.00	"8,499.68"	0.00	0.00	0.00	0	0.00	"55,802.66"																																													
B2B	N			Tax Invoice	379955252087	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  18  GST	NO	40111010		1.000	0.000	Numbers	881.37	881.37	70.51	0.00	810.86	18.00	0.00	0.00	145.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.81									"37,022.32"	0.00	0.00	"6,641.74"	0.00	0.00	0.00	0	0.00	"43,664.06"																																													
B2B	N			Tax Invoice	379955252087	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	165.04	165.04	0.00	0.00	165.04	18.00	0.00	0.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.75									"37,022.32"	0.00	0.00	"6,641.74"	0.00	0.00	0.00	0	0.00	"43,664.06"																																													
B2B	N			Tax Invoice	379955252087	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"37,022.32"	0.00	0.00	"6,641.74"	0.00	0.00	0.00	0	0.00	"43,664.06"																																													
B2B	N			Tax Invoice	379955252087	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.43	0.00	0.00	171.43	5.00	0.00	0.00	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"37,022.32"	0.00	0.00	"6,641.74"	0.00	0.00	0.00	0	0.00	"43,664.06"																																													
B2B	N			Tax Invoice	379955252087	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,086.87"	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"37,022.32"	0.00	0.00	"6,641.74"	0.00	0.00	0.00	0	0.00	"43,664.06"																																													
B2B	N			Tax Invoice	379955252087	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	704.45	704.45	0.00	0.00	704.45	18.00	0.00	0.00	126.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.25									"37,022.32"	0.00	0.00	"6,641.74"	0.00	0.00	0.00	0	0.00	"43,664.06"																																													
B2B	N			Tax Invoice	379955252087	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	764.83	764.83	0.00	0.00	764.83	18.00	0.00	0.00	137.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.50									"37,022.32"	0.00	0.00	"6,641.74"	0.00	0.00	0.00	0	0.00	"43,664.06"																																													
B2B	N			Tax Invoice	379955252087	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,086.87"	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"37,022.32"	0.00	0.00	"6,641.74"	0.00	0.00	0.00	0	0.00	"43,664.06"																																													
B2B	N			Tax Invoice	379955252087	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH PIPE REAR ASSY	NO	39173100		1.000	0.000	Numbers	"1,485.38"	"1,485.38"	0.00	0.00	"1,485.38"	18.00	0.00	0.00	267.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,752.75"									"37,022.32"	0.00	0.00	"6,641.74"	0.00	0.00	0.00	0	0.00	"43,664.06"																																													
B2B	N			Tax Invoice	379955252087	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADOPTER M16X1 5X13	NO	73181600		1.000	0.000	Numbers	233.47	233.47	0.00	0.00	233.47	18.00	0.00	0.00	42.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.49									"37,022.32"	0.00	0.00	"6,641.74"	0.00	0.00	0.00	0	0.00	"43,664.06"																																													
B2B	N			Tax Invoice	379955252087	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	579.66	579.66	0.00	0.00	579.66	18.00	0.00	0.00	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"37,022.32"	0.00	0.00	"6,641.74"	0.00	0.00	0.00	0	0.00	"43,664.06"																																													
B2B	N			Tax Invoice	379955252087	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EMS ECU BS VI 80 KMPH E474	NO	90329000		1.000	0.000	Numbers	"25,013.98"	"25,013.98"	0.00	0.00	"25,013.98"	18.00	0.00	0.00	"4,502.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,516.50"									"37,022.32"	0.00	0.00	"6,641.74"	0.00	0.00	0.00	0	0.00	"43,664.06"																																													
B2B	N			Tax Invoice	379955252087	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SUBLET	YES	998714		8.380	0.000	Others	400.00	"3,854.80"	0.00	0.00	"3,854.80"	18.00	0.00	0.00	693.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,548.66"									"37,022.32"	0.00	0.00	"6,641.74"	0.00	0.00	0.00	0	0.00	"43,664.06"																																													
B2B	N			Tax Invoice	379955252087	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"37,022.32"	0.00	0.00	"6,641.74"	0.00	0.00	0.00	0	0.00	"43,664.06"																																													
B2B	N			Tax Invoice	379955252087	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	40.68	46.78	0.00	0.00	46.78	18.00	0.00	0.00	8.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.20									"37,022.32"	0.00	0.00	"6,641.74"	0.00	0.00	0.00	0	0.00	"43,664.06"																																													
B2B	N			Tax Invoice	379955252087	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"37,022.32"	0.00	0.00	"6,641.74"	0.00	0.00	0.00	0	0.00	"43,664.06"																																													
B2B	N			Tax Invoice	379955252087	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.220	0.000	Others	400.00	88.00	0.00	0.00	88.00	18.00	0.00	0.00	15.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.84									"37,022.32"	0.00	0.00	"6,641.74"	0.00	0.00	0.00	0	0.00	"43,664.06"																																													
B2B	N			Tax Invoice	379955252087	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.210	0.000	Others	400.00	84.00	0.00	0.00	84.00	18.00	0.00	0.00	15.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.12									"37,022.32"	0.00	0.00	"6,641.74"	0.00	0.00	0.00	0	0.00	"43,664.06"																																													
B2B	N			Tax Invoice	379955252087	07/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	92.38	184.75	0.00	0.00	184.75	18.00	0.00	0.00	33.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.01									"37,022.32"	0.00	0.00	"6,641.74"	0.00	0.00	0.00	0	0.00	"43,664.06"																																													
B2B				Tax Invoice	3799122504079	06/11/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9	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"									"19,348.36"	"1,737.65"	"1,737.65"	0.00	0.00	0.00	0.00	0	0.00	"22,823.66"																																													
B2B				Tax Invoice	3799122504079	06/11/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	10	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"19,348.36"	"1,737.65"	"1,737.65"	0.00	0.00	0.00	0.00	0	0.00	"22,823.66"																																													
B2B				Tax Invoice	3799122504079	06/11/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	11	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"									"19,348.36"	"1,737.65"	"1,737.65"	0.00	0.00	0.00	0.00	0	0.00	"22,823.66"																																													
B2B				Tax Invoice	3799122504079	06/11/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	12	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"19,348.36"	"1,737.65"	"1,737.65"	0.00	0.00	0.00	0.00	0	0.00	"22,823.66"																																													
B2B				Tax Invoice	3799122504079	06/11/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	13	BOLT FLANGE  10X1 25X30   8	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"19,348.36"	"1,737.65"	"1,737.65"	0.00	0.00	0.00	0.00	0	0.00	"22,823.66"																																													
B2B				Tax Invoice	3799122504079	06/11/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	14	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"19,348.36"	"1,737.65"	"1,737.65"	0.00	0.00	0.00	0.00	0	0.00	"22,823.66"																																													
B2B				Tax Invoice	3799122504079	06/11/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	15	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"									"19,348.36"	"1,737.65"	"1,737.65"	0.00	0.00	0.00	0.00	0	0.00	"22,823.66"																																													
B2B				Tax Invoice	3799122504079	06/11/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	16	SUBLET	YES	998714		20.000	0.000	Others	525.00	"10,500.00"	0.00	0.00	"10,500.00"	18.00	945.00	945.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,390.00"									"19,348.36"	"1,737.65"	"1,737.65"	0.00	0.00	0.00	0.00	0	0.00	"22,823.66"																																													
B2B				Tax Invoice	3799122504079	06/11/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"19,348.36"	"1,737.65"	"1,737.65"	0.00	0.00	0.00	0.00	0	0.00	"22,823.66"																																													
B2B				Tax Invoice	3799042501885	06/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	CONNECTOR BRACKET	NO	87089900		3.000	0.000	Numbers	91.94	306.76	0.00	0.00	306.76	18.00	27.62	27.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.00									306.76	27.62	27.62	0.00	0.00	0.00	0.00	0	0.00	362.00																																													
B2B				Tax Invoice	3799122504084	06/11/2025	29AAQFJ3152Q1ZJ	J K ROADLINCE	J K ROADLINCE	Karnataka	MANGLORE BOLIYAR MANGALORE  MADAHA GUIDE		MADAHA GUIDE 3 93 BOLIYAR	574153	Karnataka	9449836041	jkroadlince@gmail.com							29AAQFJ3152Q1ZJ	J K ROADLINCE	J K ROADLINCE	MANGLORE BOLIYAR MANGALORE  MADAHA GUIDE		MADAHA GUIDE 3 93 BOLIYAR	574153	Karnataka	1	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	284.75	284.75	0.00	0.00	284.75	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.01									284.75	25.63	25.63	0.00	0.00	0.00	0.00	0	0.00	336.01																																													
B2B				Tax Invoice	3799122504087	06/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3799122504087	06/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	2	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3799122504087	06/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	3	TAG	NO	87089900		2.000	0.000	Numbers	8.48	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3799122504087	06/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	4	BUTTON TYPE CABLEBAND	NO	39269099		3.000	0.000	Numbers	29.66	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3799122504087	06/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	5	PLAIN WASHER 10	NO	73182200		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3799122504087	06/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	6	WIRE 4 MM	NO	87089900		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3799122504087	06/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	483.00	0.00	"2,967.00"	18.00	267.03	267.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,501.06"									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3799122504088	06/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,670.02"	150.31	150.31	0.00	0.00	0.00	0.00	0	0.00	"1,970.64"																																													
B2B				Tax Invoice	3799122504088	06/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	2	H7 BULB	NO	85122010		1.000	0.000	Numbers	156.78	156.78	7.84	0.00	148.94	18.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.74									"1,670.02"	150.31	150.31	0.00	0.00	0.00	0.00	0	0.00	"1,970.64"																																													
B2B				Tax Invoice	3799122504088	06/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	3	BRG THRUST  KING PIN	NO	87089900		1.000	0.000	Numbers	598.31	598.31	29.92	0.00	568.39	18.00	51.16	51.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.71									"1,670.02"	150.31	150.31	0.00	0.00	0.00	0.00	0	0.00	"1,970.64"																																													
B2B				Tax Invoice	3799122504088	06/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	4	TAG	NO	87089900		4.000	0.000	Numbers	8.48	33.92	1.70	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"1,670.02"	150.31	150.31	0.00	0.00	0.00	0.00	0	0.00	"1,970.64"																																													
B2B				Tax Invoice	3799122504088	06/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	5	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	81.36	81.36	4.07	0.00	77.29	18.00	6.96	6.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91.21									"1,670.02"	150.31	150.31	0.00	0.00	0.00	0.00	0	0.00	"1,970.64"																																													
B2B				Tax Invoice	3799122504088	06/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	6	RIVET ALUMINIUM	NO	76161000		32.000	0.000	Numbers	4.24	135.68	0.00	0.00	135.68	18.00	12.21	12.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.10									"1,670.02"	150.31	150.31	0.00	0.00	0.00	0.00	0	0.00	"1,970.64"																																													
B2B				Tax Invoice	3799122504088	06/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	7	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"1,670.02"	150.31	150.31	0.00	0.00	0.00	0.00	0	0.00	"1,970.64"																																													
B2B				Tax Invoice	3799122504107	07/11/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	1	EMERY PAPER	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	18.00	2.81	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.86									"7,457.45"	667.46	667.46	0.00	0.00	0.00	0.00	0	0.00	"8,792.37"																																													
B2B				Tax Invoice	3799122504107	07/11/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"7,457.45"	667.46	667.46	0.00	0.00	0.00	0.00	0	0.00	"8,792.37"																																													
B2B				Tax Invoice	3799122504107	07/11/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	575.00	"5,175.00"	0.00	0.00	"5,175.00"	18.00	465.75	465.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,106.50"									"7,457.45"	667.46	667.46	0.00	0.00	0.00	0.00	0	0.00	"8,792.37"																																													
B2B				Tax Invoice	3799122504107	07/11/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	4	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"7,457.45"	667.46	667.46	0.00	0.00	0.00	0.00	0	0.00	"8,792.37"																																													
B2B				Tax Invoice	3799122504107	07/11/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	5	BEARING BALL	NO	84821011		1.000	0.000	Numbers	466.10	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"7,457.45"	667.46	667.46	0.00	0.00	0.00	0.00	0	0.00	"8,792.37"																																													
B2B				Tax Invoice	3799122504107	07/11/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	6	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	3.39	3.39	0.00	0.00	3.39	18.00	0.31	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.01									"7,457.45"	667.46	667.46	0.00	0.00	0.00	0.00	0	0.00	"8,792.37"																																													
B2B				Tax Invoice	3799122504108	07/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	1	FUSE 15	NO	85443000		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"4,887.17"	439.83	439.83	0.00	0.00	0.00	0.00	0	0.00	"5,766.83"																																													
B2B				Tax Invoice	3799122504108	07/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"4,887.17"	439.83	439.83	0.00	0.00	0.00	0.00	0	0.00	"5,766.83"																																													
B2B				Tax Invoice	3799122504108	07/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	3	HANDLE ASSY DOOR INSIDE RH	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									"4,887.17"	439.83	439.83	0.00	0.00	0.00	0.00	0	0.00	"5,766.83"																																													
B2B				Tax Invoice	3799122504108	07/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	4	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	417.80	835.60	0.00	0.00	835.60	18.00	75.20	75.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.00									"4,887.17"	439.83	439.83	0.00	0.00	0.00	0.00	0	0.00	"5,766.83"																																													
B2B				Tax Invoice	3799122504108	07/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	5	PLAIN WASHER 10	NO	73182200		9.000	0.000	Numbers	8.47	76.23	0.00	0.00	76.23	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.95									"4,887.17"	439.83	439.83	0.00	0.00	0.00	0.00	0	0.00	"5,766.83"																																													
B2B				Tax Invoice	3799122504108	07/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	6	BOLT M6X1X16	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"4,887.17"	439.83	439.83	0.00	0.00	0.00	0.00	0	0.00	"5,766.83"																																													
B2B				Tax Invoice	3799122504108	07/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"4,887.17"	439.83	439.83	0.00	0.00	0.00	0.00	0	0.00	"5,766.83"																																													
B2B				Tax Invoice	3799122504108	07/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.89"									"4,887.17"	439.83	439.83	0.00	0.00	0.00	0.00	0	0.00	"5,766.83"																																													
B2B				Tax Invoice	3799122504108	07/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"4,887.17"	439.83	439.83	0.00	0.00	0.00	0.00	0	0.00	"5,766.83"																																													
B2B				Tax Invoice	3799122504108	07/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"4,887.17"	439.83	439.83	0.00	0.00	0.00	0.00	0	0.00	"5,766.83"																																													
B2B				Tax Invoice	3799122504108	07/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	11	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"4,887.17"	439.83	439.83	0.00	0.00	0.00	0.00	0	0.00	"5,766.83"																																													
B2B				Tax Invoice	3799122504030	03/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	NYLON MESH FILTER	NO	84159000		1.000	0.000	Numbers	461.86	461.86	23.09	0.00	438.77	18.00	39.49	39.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.75									"1,026.09"	92.36	92.36	0.00	0.00	0.00	0.00	0	0.00	"1,210.81"																																													
B2B				Tax Invoice	3799122504030	03/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	CLAMP  HELPER BRACKETMCV	NO	87081090		1.000	0.000	Numbers	257.63	257.63	12.88	0.00	244.75	18.00	22.03	22.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.81									"1,026.09"	92.36	92.36	0.00	0.00	0.00	0.00	0	0.00	"1,210.81"																																													
B2B				Tax Invoice	3799122504030	03/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	3	NYLOC NUT  M10X1 0	NO	73181600		2.000	0.000	Numbers	16.95	33.90	1.70	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"1,026.09"	92.36	92.36	0.00	0.00	0.00	0.00	0	0.00	"1,210.81"																																													
B2B				Tax Invoice	3799122504030	03/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	4	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.44									"1,026.09"	92.36	92.36	0.00	0.00	0.00	0.00	0	0.00	"1,210.81"																																													
B2B				Tax Invoice	3799122504030	03/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"1,026.09"	92.36	92.36	0.00	0.00	0.00	0.00	0	0.00	"1,210.81"																																													
B2B				Tax Invoice	3799122504030	03/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	6	SUBLET	YES	998714		0.200	0.000	Others	525.00	105.00	0.00	0.00	105.00	18.00	9.45	9.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.90									"1,026.09"	92.36	92.36	0.00	0.00	0.00	0.00	0	0.00	"1,210.81"																																													
B2B				Tax Invoice	3799122504032	03/11/2025	29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	Karnataka	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	9902630955								29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	1	GOBRI KIT 14 SIZE	NO	87089900		1.000	0.000	Numbers	70.18	70.18	0.00	0.00	70.18	18.00	6.32	6.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.82									"16,042.38"	"1,441.97"	"1,441.97"	0.00	0.00	0.00	0.00	0	0.00	"18,926.32"																																													
B2B				Tax Invoice	3799122504032	03/11/2025	29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	Karnataka	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	9902630955								29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	2	BOLT FLANGE  10X1 25X50   7	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"16,042.38"	"1,441.97"	"1,441.97"	0.00	0.00	0.00	0.00	0	0.00	"18,926.32"																																													
B2B				Tax Invoice	3799122504032	03/11/2025	29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	Karnataka	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	9902630955								29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"16,042.38"	"1,441.97"	"1,441.97"	0.00	0.00	0.00	0.00	0	0.00	"18,926.32"																																													
B2B				Tax Invoice	3799122504032	03/11/2025	29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	Karnataka	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	9902630955								29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	4	RETURN PIPE ASSY P S  HCV MAV  ECE R29	NO	87089900		1.000	0.000	Numbers	"1,913.56"	"1,913.56"	0.00	0.00	"1,913.56"	18.00	172.22	172.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,258.00"									"16,042.38"	"1,441.97"	"1,441.97"	0.00	0.00	0.00	0.00	0	0.00	"18,926.32"																																													
B2B				Tax Invoice	3799122504032	03/11/2025	29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	Karnataka	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	9902630955								29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	5	METER COMBINATION 24V 6 SPEED  HCV MAV	NO	87089900		1.000	0.000	Numbers	"12,394.07"	"12,394.07"	0.00	0.00	"12,394.07"	18.00	"1,115.47"	"1,115.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,625.01"									"16,042.38"	"1,441.97"	"1,441.97"	0.00	0.00	0.00	0.00	0	0.00	"18,926.32"																																													
B2B				Tax Invoice	3799122504032	03/11/2025	29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	Karnataka	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	9902630955								29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	6	TAG	NO	87089900		2.000	0.000	Numbers	8.48	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"16,042.38"	"1,441.97"	"1,441.97"	0.00	0.00	0.00	0.00	0	0.00	"18,926.32"																																													
B2B				Tax Invoice	3799122504032	03/11/2025	29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	Karnataka	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	9902630955								29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	7	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"16,042.38"	"1,441.97"	"1,441.97"	0.00	0.00	0.00	0.00	0	0.00	"18,926.32"																																													
B2B				Tax Invoice	3799122504032	03/11/2025	29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	Karnataka	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	9902630955								29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	8	BOLT FLANGE  8X60	NO	73181500		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"16,042.38"	"1,441.97"	"1,441.97"	0.00	0.00	0.00	0.00	0	0.00	"18,926.32"																																													
B2B				Tax Invoice	3799122504032	03/11/2025	29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	Karnataka	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	9902630955								29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	9	NUT  10	NO	73181600		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"16,042.38"	"1,441.97"	"1,441.97"	0.00	0.00	0.00	0.00	0	0.00	"18,926.32"																																													
B2B				Tax Invoice	3799122504032	03/11/2025	29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	Karnataka	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	9902630955								29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	10	CABLE TIE   HARNESS CLIPS	NO	85443000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"16,042.38"	"1,441.97"	"1,441.97"	0.00	0.00	0.00	0.00	0	0.00	"18,926.32"																																													
B2B				Tax Invoice	3799122504032	03/11/2025	29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	Karnataka	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	9902630955								29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	11	BOLT FLANGE  10X1 25X30   8	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"16,042.38"	"1,441.97"	"1,441.97"	0.00	0.00	0.00	0.00	0	0.00	"18,926.32"																																													
B2B				Tax Invoice	3799122504032	03/11/2025	29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	Karnataka	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	9902630955								29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	12	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"16,042.38"	"1,441.97"	"1,441.97"	0.00	0.00	0.00	0.00	0	0.00	"18,926.32"																																													
B2B				Tax Invoice	3799122504032	03/11/2025	29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	Karnataka	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	9902630955								29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"16,042.38"	"1,441.97"	"1,441.97"	0.00	0.00	0.00	0.00	0	0.00	"18,926.32"																																													
B2B				Tax Invoice	3799122504033	03/11/2025	29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	Karnataka	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	9902630955								29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"2,081.58"	187.35	187.35	0.00	0.00	0.00	0.00	0	0.00	"2,456.28"																																													
B2B				Tax Invoice	3799122504033	03/11/2025	29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	Karnataka	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	9902630955								29AAACH1118B1Z8	HINDUSTAN PETROLEUM CORPORATION LTD	HINDUSTAN PETROLEUM CORPORATION LTD	KATIPALLA MANGALORE  MANGALORE POL TERM		MANGALORE POL TERMINAL  VILLAGE BAL	575030	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"2,081.58"	187.35	187.35	0.00	0.00	0.00	0.00	0	0.00	"2,456.28"																																													
B2B				Tax Invoice	3799042501850	03/11/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	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	3799162500590	03/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	1	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									"11,223.09"	"1,008.22"	"1,008.22"	0.00	0.00	0.00	0.00	0	0.00	"13,239.53"																																													
B2B				Tax Invoice	3799162500590	03/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	2	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"11,223.09"	"1,008.22"	"1,008.22"	0.00	0.00	0.00	0.00	0	0.00	"13,239.53"																																													
B2B				Tax Invoice	3799162500590	03/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"11,223.09"	"1,008.22"	"1,008.22"	0.00	0.00	0.00	0.00	0	0.00	"13,239.53"																																													
B2B				Tax Invoice	3799162500590	03/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	4	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.24	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"11,223.09"	"1,008.22"	"1,008.22"	0.00	0.00	0.00	0.00	0	0.00	"13,239.53"																																													
B2B				Tax Invoice	3799162500590	03/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	5	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"11,223.09"	"1,008.22"	"1,008.22"	0.00	0.00	0.00	0.00	0	0.00	"13,239.53"																																													
B2B				Tax Invoice	3799162500590	03/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"11,223.09"	"1,008.22"	"1,008.22"	0.00	0.00	0.00	0.00	0	0.00	"13,239.53"																																													
B2B				Tax Invoice	3799162500590	03/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	7	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"									"11,223.09"	"1,008.22"	"1,008.22"	0.00	0.00	0.00	0.00	0	0.00	"13,239.53"																																													
B2B				Tax Invoice	3799162500590	03/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	8	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"									"11,223.09"	"1,008.22"	"1,008.22"	0.00	0.00	0.00	0.00	0	0.00	"13,239.53"																																													
B2B				Tax Invoice	3799162500590	03/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9	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"									"11,223.09"	"1,008.22"	"1,008.22"	0.00	0.00	0.00	0.00	0	0.00	"13,239.53"																																													
B2B				Tax Invoice	3799162500590	03/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	10	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"									"11,223.09"	"1,008.22"	"1,008.22"	0.00	0.00	0.00	0.00	0	0.00	"13,239.53"																																													
B2B				Tax Invoice	3799162500590	03/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	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"									"11,223.09"	"1,008.22"	"1,008.22"	0.00	0.00	0.00	0.00	0	0.00	"13,239.53"																																													
B2B				Tax Invoice	3799122504034	03/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,929.04"	173.61	173.61	0.00	0.00	0.00	0.00	0	0.00	"2,276.26"																																													
B2B				Tax Invoice	3799122504034	03/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	SIDE MARKER LAMP LED	NO	85122010		1.000	0.000	Numbers	271.19	271.19	13.56	0.00	257.63	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.01									"1,929.04"	173.61	173.61	0.00	0.00	0.00	0.00	0	0.00	"2,276.26"																																													
B2B				Tax Invoice	3799122504034	03/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	3	REVERSE HORN  LCV MCV	NO	85311010		1.000	0.000	Numbers	487.29	487.29	24.36	0.00	462.93	18.00	41.66	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25									"1,929.04"	173.61	173.61	0.00	0.00	0.00	0.00	0	0.00	"2,276.26"																																													
B2B				Tax Invoice	3799122504034	03/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"1,929.04"	173.61	173.61	0.00	0.00	0.00	0.00	0	0.00	"2,276.26"																																													
B2B				Tax Invoice	3799122504034	03/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	5	CLAMP  HELPER BRACKETMCV	NO	87081090		1.000	0.000	Numbers	257.63	257.63	12.88	0.00	244.75	18.00	22.03	22.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.81									"1,929.04"	173.61	173.61	0.00	0.00	0.00	0.00	0	0.00	"2,276.26"																																													
B2B				Tax Invoice	3799122504034	03/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	6	NYLOC NUT  M10X1 0	NO	73181600		6.000	0.000	Numbers	16.95	101.70	5.09	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"1,929.04"	173.61	173.61	0.00	0.00	0.00	0.00	0	0.00	"2,276.26"																																													
B2B				Tax Invoice	3799122504034	03/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	7	WASHER	NO	73182200		4.000	0.000	Numbers	42.37	169.48	8.47	0.00	161.01	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.99									"1,929.04"	173.61	173.61	0.00	0.00	0.00	0.00	0	0.00	"2,276.26"																																													
B2B				Tax Invoice	3799122504034	03/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	8	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	4.24	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"1,929.04"	173.61	173.61	0.00	0.00	0.00	0.00	0	0.00	"2,276.26"																																													
B2B				Tax Invoice	3799122504034	03/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,929.04"	173.61	173.61	0.00	0.00	0.00	0.00	0	0.00	"2,276.26"																																													
B2B				Tax Invoice	3799122504035	03/11/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	1	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									642.32	52.24	52.24	0.00	0.00	0.00	0.00	0	0.00	746.80																																													
B2B				Tax Invoice	3799122504035	03/11/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.86	0.00	0.00	550.86	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.02									642.32	52.24	52.24	0.00	0.00	0.00	0.00	0	0.00	746.80																																													
B2B				Tax Invoice	3799122504035	03/11/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									642.32	52.24	52.24	0.00	0.00	0.00	0.00	0	0.00	746.80																																													
B2B				Tax Invoice	3799042501853	04/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	BRACKET  REAR SUSPENSION   MCV	NO	87081090		1.000	0.000	Numbers	"2,888.31"	"3,780.50"	0.00	0.00	"3,780.50"	18.00	340.25	340.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,461.00"									"3,780.50"	340.25	340.25	0.00	0.00	0.00	0.00	0	0.00	"4,461.00"																																													
B2B				Tax Invoice	3799042501854	04/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	319.20	777.09	0.00	0.00	777.09	18.00	69.94	69.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.97									"2,780.50"	250.25	250.25	0.00	0.00	0.00	0.00	0	0.00	"3,281.00"																																													
B2B				Tax Invoice	3799042501854	04/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	175.46	427.16	0.00	0.00	427.16	18.00	38.45	38.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.06									"2,780.50"	250.25	250.25	0.00	0.00	0.00	0.00	0	0.00	"3,281.00"																																													
B2B				Tax Invoice	3799042501854	04/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	3	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	647.46	788.13	0.00	0.00	788.13	18.00	70.93	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.99									"2,780.50"	250.25	250.25	0.00	0.00	0.00	0.00	0	0.00	"3,281.00"																																													
B2B				Tax Invoice	3799042501854	04/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	4	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	647.46	788.12	0.00	0.00	788.12	18.00	70.93	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.98									"2,780.50"	250.25	250.25	0.00	0.00	0.00	0.00	0	0.00	"3,281.00"																																													
B2B				Tax Invoice	3799042501855	04/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	799.61	"1,046.62"	0.00	0.00	"1,046.62"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"1,046.62"	94.19	94.19	0.00	0.00	0.00	0.00	0	0.00	"1,235.00"																																													
B2B				Tax Invoice	3799122504037	04/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	H7 BULB	NO	85122010		3.000	0.000	Numbers	156.78	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									773.46	69.62	69.62	0.00	0.00	0.00	0.00	0	0.00	912.70																																													
B2B				Tax Invoice	3799122504037	04/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.44									773.46	69.62	69.62	0.00	0.00	0.00	0.00	0	0.00	912.70																																													
B2B				Tax Invoice	3799122504037	04/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									773.46	69.62	69.62	0.00	0.00	0.00	0.00	0	0.00	912.70																																													
B2B				Tax Invoice	3799122504038	04/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"8,440.59"	756.14	756.14	0.00	0.00	0.00	0.00	0	0.00	"9,952.87"																																													
B2B				Tax Invoice	3799122504038	04/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"8,440.59"	756.14	756.14	0.00	0.00	0.00	0.00	0	0.00	"9,952.87"																																													
B2B				Tax Invoice	3799122504038	04/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"8,440.59"	756.14	756.14	0.00	0.00	0.00	0.00	0	0.00	"9,952.87"																																													
B2B				Tax Invoice	3799122504038	04/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"8,440.59"	756.14	756.14	0.00	0.00	0.00	0.00	0	0.00	"9,952.87"																																													
B2B				Tax Invoice	3799122504038	04/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"8,440.59"	756.14	756.14	0.00	0.00	0.00	0.00	0	0.00	"9,952.87"																																													
B2B				Tax Invoice	3799122504038	04/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"3,433.05"	"3,433.05"	171.65	0.00	"3,261.40"	18.00	293.53	293.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,848.46"									"8,440.59"	756.14	756.14	0.00	0.00	0.00	0.00	0	0.00	"9,952.87"																																													
B2B				Tax Invoice	3799042501905	08/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	120.76	0.00	0.00	120.76	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"22,630.58"	"2,036.71"	"2,036.71"	0.00	0.00	0.00	0.00	0	0.00	"26,704.00"																																													
B2B				Tax Invoice	3799042501905	08/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	2	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,736.16"	"3,402.36"	0.00	0.00	"3,402.36"	18.00	306.21	306.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,014.78"									"22,630.58"	"2,036.71"	"2,036.71"	0.00	0.00	0.00	0.00	0	0.00	"26,704.00"																																													
B2B				Tax Invoice	3799042501905	08/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	3	JOINT PROP SHAFT LCV TIPPER 1550 SERIES	NO	87089900		1.000	0.000	Numbers	"2,867.59"	"3,565.79"	0.00	0.00	"3,565.79"	18.00	320.91	320.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,207.61"									"22,630.58"	"2,036.71"	"2,036.71"	0.00	0.00	0.00	0.00	0	0.00	"26,704.00"																																													
B2B				Tax Invoice	3799042501905	08/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	4	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,498.52"	"15,541.67"	0.00	0.00	"15,541.67"	18.00	"1,398.72"	"1,398.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,339.11"									"22,630.58"	"2,036.71"	"2,036.71"	0.00	0.00	0.00	0.00	0	0.00	"26,704.00"																																													
B2B	N			Tax Invoice	379955252089	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									813.49	0.00	0.00	146.43	0.00	0.00	0.00	0	0.00	959.92																																													
B2B	N			Tax Invoice	379955252090	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		15.217	0.000	Others	460.00	"6,999.82"	0.00	0.00	"6,999.82"	18.00	0.00	0.00	"1,259.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,259.79"									"6,999.82"	0.00	0.00	"1,259.97"	0.00	0.00	0.00	0	0.00	"8,259.79"																																													
B2B				Tax Invoice	3799122504117	07/11/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									28.57	0.71	0.71	0.00	0.00	0.00	0.00	0	0.00	29.99																																													
