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	3799122502330	05/08/2025	32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	Kerala	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	8589001141	newindiamavungal@gmail.com							32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									325.95	0.00	0.00	54.95	0.00	0.00	0.00	0	0.00	380.90																																													
B2B				Tax Invoice	3799122502330	05/08/2025	32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	Kerala	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	8589001141	newindiamavungal@gmail.com							32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	2	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	0.00	0.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.99									325.95	0.00	0.00	54.95	0.00	0.00	0.00	0	0.00	380.90																																													
B2B				Tax Invoice	3799122502330	05/08/2025	32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	Kerala	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	8589001141	newindiamavungal@gmail.com							32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	575.00	247.25	4.95	0.00	242.30	18.00	0.00	0.00	43.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.91									325.95	0.00	0.00	54.95	0.00	0.00	0.00	0	0.00	380.90																																													
B2B				Tax Invoice	3799042501119	05/08/2025	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	CLIP TRIM	NO	87089900		40.000	0.000	Numbers	11.63	581.44	0.00	0.00	581.44	28.00	81.40	81.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.24									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	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	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	816.66	"1,020.82"	0.00	0.00	"1,020.82"	28.00	142.91	142.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.64"									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	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	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	592.88	741.10	0.00	0.00	741.10	28.00	103.75	103.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.60									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	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	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	639.38	799.22	0.00	0.00	799.22	28.00	111.89	111.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.00"									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	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	5	VE STICKER  CABIN	NO	39199010		5.000	0.000	Numbers	67.98	413.76	0.00	0.00	413.76	18.00	37.24	37.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.24									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	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	6	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	139.50	174.37	0.00	0.00	174.37	28.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.19									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	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	7	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	119.16	148.95	0.00	0.00	148.95	28.00	20.85	20.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.65									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	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	8	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	555.09	693.86	0.00	0.00	693.86	28.00	97.14	97.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.14									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	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	9	FLOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	139.50	174.37	0.00	0.00	174.37	28.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.19									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	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	10	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	31.97	79.92	0.00	0.00	79.92	28.00	11.19	11.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.30									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	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	11	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,031.47"	"2,539.32"	0.00	0.00	"2,539.32"	28.00	355.51	355.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.34"									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	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	12	STRICKER	NO	87089900		1.000	0.000	Numbers	107.53	134.41	0.00	0.00	134.41	28.00	18.82	18.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.05									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	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	13	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	549.28	686.60	0.00	0.00	686.60	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.84									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	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	14	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	401.06	"1,002.67"	0.00	0.00	"1,002.67"	28.00	140.37	140.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.41"									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	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	15	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	401.06	501.33	0.00	0.00	501.33	28.00	70.19	70.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.71									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	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	16	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	281.64	342.84	0.00	0.00	342.84	18.00	30.86	30.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.56									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	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	17	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	444.66	555.82	0.00	0.00	555.82	28.00	77.81	77.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.44									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	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	18	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	281.64	342.84	0.00	0.00	342.84	18.00	30.86	30.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.56									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	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	19	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	124.97	156.21	0.00	0.00	156.21	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.95									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799042501119	05/08/2025	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	20	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	124.97	156.21	0.00	0.00	156.21	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.95									"11,246.06"	"1,519.47"	"1,519.47"	0.00	0.00	0.00	0.00	0	0.00	"14,285.00"																																													
B2B				Tax Invoice	3799122502332	05/08/2025	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		1.300	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									"1,901.56"	169.28	169.28	0.00	0.00	0.00	0.00	0	0.00	"2,240.12"																																													
B2B				Tax Invoice	3799122502332	05/08/2025	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	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"1,901.56"	169.28	169.28	0.00	0.00	0.00	0.00	0	0.00	"2,240.12"																																													
B2B				Tax Invoice	3799122502332	05/08/2025	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		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									"1,901.56"	169.28	169.28	0.00	0.00	0.00	0.00	0	0.00	"2,240.12"																																													
B2B				Tax Invoice	3799122502332	05/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"1,901.56"	169.28	169.28	0.00	0.00	0.00	0.00	0	0.00	"2,240.12"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	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	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	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		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									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	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		9.900	0.000	Others	575.00	"5,692.50"	0.00	0.00	"5,692.50"	18.00	512.33	512.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.16"									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	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	BOLT FLANGE  10X1 25X40   7	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									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	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	SHAFT  CLUTCH RELEASE LH	NO	87089900		1.000	0.000	Numbers	378.91	378.91	0.00	0.00	378.91	28.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.01									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	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	ASSY CLUTCHRELEASE SHAFT	NO	87089900		1.000	0.000	Numbers	980.47	980.47	0.00	0.00	980.47	28.00	137.27	137.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.01"									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	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		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									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	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	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									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	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	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	114.41	228.82	0.00	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	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	ROLLER	NO	87089900		2.000	0.000	Numbers	136.72	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	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	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	332.03	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	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	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	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	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"									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502333	05/08/2025	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	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.72"	"1,386.72"	0.00	0.00	"1,386.72"	28.00	194.14	194.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.00"									"13,622.59"	"1,404.65"	"1,404.65"	0.00	0.00	0.00	0.00	0	0.00	"16,431.89"																																													
B2B				Tax Invoice	3799122502334	05/08/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	86.25	0.00	488.75	18.00	43.99	43.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.73									504.39	46.18	46.18	0.00	0.00	0.00	0.00	0	0.00	596.75																																													
B2B				Tax Invoice	3799122502334	05/08/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	2	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									504.39	46.18	46.18	0.00	0.00	0.00	0.00	0	0.00	596.75																																													
B2B				Tax Invoice	3799122502339	05/08/2025	29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	Karnataka	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	7309501009	adaniairportmlr@gmail.com							29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	1	REAR BUMPER FRP ASSY	NO	87081090		1.000	0.000	Numbers	"5,031.25"	"5,031.25"	0.00	0.00	"5,031.25"	28.00	704.38	704.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,440.01"									"48,410.26"	"5,143.07"	"5,143.07"	0.00	0.00	0.00	0.00	0	0.00	"58,696.40"																																													
B2B				Tax Invoice	3799122502339	05/08/2025	29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	Karnataka	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	7309501009	adaniairportmlr@gmail.com							29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	2	FRONT BUMPER ASSY	NO	87081090		1.000	0.000	Numbers	"10,691.41"	"10,691.41"	0.00	0.00	"10,691.41"	28.00	"1,496.80"	"1,496.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,685.01"									"48,410.26"	"5,143.07"	"5,143.07"	0.00	0.00	0.00	0.00	0	0.00	"58,696.40"																																													
B2B				Tax Invoice	3799122502339	05/08/2025	29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	Karnataka	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	7309501009	adaniairportmlr@gmail.com							29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	3	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"									"48,410.26"	"5,143.07"	"5,143.07"	0.00	0.00	0.00	0.00	0	0.00	"58,696.40"																																													
B2B				Tax Invoice	3799122502339	05/08/2025	29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	Karnataka	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	7309501009	adaniairportmlr@gmail.com							29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	4	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"									"48,410.26"	"5,143.07"	"5,143.07"	0.00	0.00	0.00	0.00	0	0.00	"58,696.40"																																													
B2B				Tax Invoice	3799122502339	05/08/2025	29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	Karnataka	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	7309501009	adaniairportmlr@gmail.com							29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	575.00	"4,600.00"	0.00	0.00	"4,600.00"	18.00	414.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.00"									"48,410.26"	"5,143.07"	"5,143.07"	0.00	0.00	0.00	0.00	0	0.00	"58,696.40"																																													
B2B				Tax Invoice	3799122502339	05/08/2025	29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	Karnataka	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	7309501009	adaniairportmlr@gmail.com							29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		24.348	0.000	Others	575.00	"14,000.10"	0.00	0.00	"14,000.10"	18.00	"1,260.01"	"1,260.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,520.12"									"48,410.26"	"5,143.07"	"5,143.07"	0.00	0.00	0.00	0.00	0	0.00	"58,696.40"																																													
B2B				Tax Invoice	3799122502339	05/08/2025	29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	Karnataka	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	7309501009	adaniairportmlr@gmail.com							29AASCA7638K1ZT	MANGALURU INTERNATIONAL AIRPORT LIM	MANGALURU INTERNATIONAL AIRPORT LIM	KENJAR MANGALORE  BAJPE MAIN ROAD		BAJPE MAIN ROAD	574142	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.000	0.000	Others	575.00	"10,350.00"	0.00	0.00	"10,350.00"	18.00	931.50	931.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,213.00"									"48,410.26"	"5,143.07"	"5,143.07"	0.00	0.00	0.00	0.00	0	0.00	"58,696.40"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	22	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	38.56	0.00	732.63	18.00	65.94	65.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.51									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	23	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,895.93"	0.00	595.60	18.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.80									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	24	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	2.54	0.00	48.24	28.00	6.75	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.74									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	25	WASHER INTERNAL	NO	87089900		3.000	0.000	Numbers	62.50	187.50	9.38	0.00	178.12	28.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	26	OIL SEAL  REAR OUTER  NRB	NO	84879000		2.000	0.000	Numbers	135.59	271.18	13.54	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	27	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	322.03	644.06	32.18	0.00	611.88	18.00	55.07	55.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.02									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	28	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	58.40	0.00	"1,109.57"	28.00	155.34	155.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	29	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	317.43	317.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.24"									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	30	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		8.000	0.000	Numbers	295.76	"2,366.08"	118.30	0.00	"2,247.78"	18.00	202.30	202.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,652.38"									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	31	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799042501101	01/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	PRESSURE LINE 3PRESSURE LINE 3	NO	87089900		1.000	0.000	Numbers	"1,171.22"	"1,495.61"	0.00	0.00	"1,495.61"	28.00	209.37	209.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,914.35"									"3,842.64"	482.18	482.18	0.00	0.00	0.00	0.00	0	0.00	"4,807.00"																																													
B2B				Tax Invoice	3799042501101	01/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	RETURN LINE4	NO	87089900		1.000	0.000	Numbers	"1,052.06"	"1,343.46"	0.00	0.00	"1,343.46"	28.00	188.07	188.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.60"									"3,842.64"	482.18	482.18	0.00	0.00	0.00	0.00	0	0.00	"4,807.00"																																													
B2B				Tax Invoice	3799042501101	01/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	48.24	0.00	917.85	18.00	82.60	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.05"									"3,842.64"	482.18	482.18	0.00	0.00	0.00	0.00	0	0.00	"4,807.00"																																													
B2B				Tax Invoice	3799042501101	01/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.72	0.00	0.00	85.72	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"3,842.64"	482.18	482.18	0.00	0.00	0.00	0.00	0	0.00	"4,807.00"																																													
B2B				Tax Invoice	3799122502292	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,035.18"	273.98	273.98	0.00	0.00	0.00	0.00	0	0.00	"3,583.14"																																													
B2B				Tax Invoice	3799122502292	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	2	TAG	NO	87089900		2.000	0.000	Numbers	7.82	16.11	0.00	0.00	16.11	28.00	2.26	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.63									"3,035.18"	273.98	273.98	0.00	0.00	0.00	0.00	0	0.00	"3,583.14"																																													
B2B				Tax Invoice	3799122502292	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	3	MAXI FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"2,372.88"	"2,444.07"	0.00	0.00	"2,444.07"	18.00	219.97	219.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,884.01"									"3,035.18"	273.98	273.98	0.00	0.00	0.00	0.00	0	0.00	"3,583.14"																																													
B2B				Tax Invoice	3799042501102	01/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B	N			Tax Invoice	379955251204	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	733.33	"2,200.00"	0.00	0.00	"2,200.00"	18.00	0.00	0.00	396.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.00"									"2,200.00"	0.00	0.00	396.00	0.00	0.00	0.00	0	0.00	"2,596.00"																																													
B2B	N			Tax Invoice	379955251205	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		2.000	0.000	Numbers	38.85	83.53	0.00	0.00	83.53	18.00	0.00	0.00	15.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.57									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	661.21	0.00	0.00	661.21	18.00	0.00	0.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.23									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	81.38	349.93	0.00	0.00	349.93	28.00	0.00	0.00	97.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.91									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	377.81	812.29	0.00	0.00	812.29	28.00	0.00	0.00	227.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.73"									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PLUG  RR  AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	90.09	96.85	0.00	0.00	96.85	28.00	0.00	0.00	27.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.97									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET 16	NO	84849000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	COLLAR PINION FD T 13 425 10 80 XP TIPP	NO	87089900		1.000	0.000	Numbers	279.00	299.93	0.00	0.00	299.93	28.00	0.00	0.00	83.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.91									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,169.15"	0.00	0.00	"4,169.15"	18.00	0.00	0.00	750.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,919.60"									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.94	568.61	0.00	0.00	568.61	28.00	0.00	0.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.82									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		3.000	0.000	Numbers	61.51	198.37	0.00	0.00	198.37	18.00	0.00	0.00	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.08									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	NUT  10	NO	73181600		4.000	0.000	Numbers	45.32	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	2.91	3.13	0.00	0.00	3.13	28.00	0.00	0.00	0.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.01									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	233.61	"1,051.25"	0.00	0.00	"1,051.25"	18.00	0.00	0.00	189.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.48"									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	460.00	"3,266.00"	0.00	0.00	"3,266.00"	18.00	0.00	0.00	587.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,853.88"									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251207	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955251208	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955251209	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									474.05	0.00	0.00	85.33	0.00	0.00	0.00	0	0.00	559.38																																													
B2B	N			Tax Invoice	379955251209	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WIPER BLADE RH	NO	85124000		1.000	0.000	Numbers	398.19	428.05	0.00	0.00	428.05	18.00	0.00	0.00	77.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.10									474.05	0.00	0.00	85.33	0.00	0.00	0.00	0	0.00	559.38																																													
B2B	N			Tax Invoice	379955251210	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PUMP ASSY POWER STEERING COMPRESSOR DRIV	NO	84138120		1.000	0.000	Numbers	"12,177.19"	"13,090.48"	0.00	0.00	"13,090.48"	28.00	0.00	0.00	"3,665.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,755.81"									"13,458.48"	0.00	0.00	"3,731.57"	0.00	0.00	0.00	0	0.00	"17,190.05"																																													
B2B	N			Tax Invoice	379955251210	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"13,458.48"	0.00	0.00	"3,731.57"	0.00	0.00	0.00	0	0.00	"17,190.05"																																													
B2B	N			Tax Invoice	379955251211	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									320.00	0.00	0.00	57.60	0.00	0.00	0.00	0	0.00	377.60																																													
B2B	N			Tax Invoice	379955251211	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									320.00	0.00	0.00	57.60	0.00	0.00	0.00	0	0.00	377.60																																													
B2B	N			Tax Invoice	379955251212	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"5,199.42"	0.00	0.00	"1,204.45"	0.00	0.00	0.00	0	0.00	"6,403.87"																																													
B2B	N			Tax Invoice	379955251212	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"5,199.42"	0.00	0.00	"1,204.45"	0.00	0.00	0.00	0	0.00	"6,403.87"																																													
B2B	N			Tax Invoice	379955251212	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EMERY PAPER	NO	87089900		7.000	0.000	Numbers	7.81	54.67	0.00	0.00	54.67	28.00	0.00	0.00	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.98									"5,199.42"	0.00	0.00	"1,204.45"	0.00	0.00	0.00	0	0.00	"6,403.87"																																													
B2B	N			Tax Invoice	379955251212	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	0.00	0.00	581.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"5,199.42"	0.00	0.00	"1,204.45"	0.00	0.00	0.00	0	0.00	"6,403.87"																																													
B2B	N			Tax Invoice	379955251212	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"5,199.42"	0.00	0.00	"1,204.45"	0.00	0.00	0.00	0	0.00	"6,403.87"																																													
B2B	N			Tax Invoice	379955251212	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	400.00	936.00	0.00	0.00	936.00	18.00	0.00	0.00	168.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.48"									"5,199.42"	0.00	0.00	"1,204.45"	0.00	0.00	0.00	0	0.00	"6,403.87"																																													
B2B	N			Tax Invoice	379955251212	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"5,199.42"	0.00	0.00	"1,204.45"	0.00	0.00	0.00	0	0.00	"6,403.87"																																													
B2B	N			Tax Invoice	379955251212	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"5,199.42"	0.00	0.00	"1,204.45"	0.00	0.00	0.00	0	0.00	"6,403.87"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.86	0.00	0.00	142.86	5.00	0.00	0.00	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	832.03	832.03	0.00	0.00	832.03	28.00	0.00	0.00	232.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	832.03	832.03	0.00	0.00	832.03	28.00	0.00	0.00	232.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT LINING SET W SPRING 325X140 STD	NO	68138100		3.000	0.000	Numbers	"3,978.81"	"11,936.44"	0.00	0.00	"11,936.44"	18.00	0.00	0.00	"2,148.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,085.00"									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	28.00	0.00	0.00	446.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	RIVET	NO	87089900		96.000	0.000	Numbers	7.81	750.00	0.00	0.00	750.00	28.00	0.00	0.00	210.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,644.53"	"2,644.53"	0.00	0.00	"2,644.53"	28.00	0.00	0.00	740.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,385.00"									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BOLT CAB FRONT MTG   HCV	NO	73181500		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	WASHER	NO	73182200		2.000	0.000	Numbers	42.38	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"2,087.50"	"2,400.63"	0.00	0.00	"2,400.63"	28.00	0.00	0.00	672.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,072.81"									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	400.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251213	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	SUBLET	YES	998714		1.500	0.000	Others	400.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"30,623.79"	0.00	0.00	"6,399.01"	0.00	0.00	0.00	0	0.00	"37,022.80"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	0.00	0.00	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	0.00	0.00	"2,623.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,995.00"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	0.00	0.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	28.00	0.00	0.00	425.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.00"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	0.00	0.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	HEAD KIT MINOR E694 230 CC COMPRESSOR	NO	85443000		1.000	0.000	Numbers	"1,614.41"	"1,614.41"	0.00	0.00	"1,614.41"	18.00	0.00	0.00	290.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,905.00"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	0.00	0.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	0.00	0.00	163.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	0.00	0.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	0.00	0.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"2,087.50"	"2,400.63"	0.00	0.00	"2,400.63"	28.00	0.00	0.00	672.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,072.81"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	937.50	"1,078.13"	0.00	0.00	"1,078.13"	28.00	0.00	0.00	301.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.01"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	400.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	SUBLET	YES	998714		1.875	0.000	Others	400.00	862.50	0.00	0.00	862.50	18.00	0.00	0.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	SUBLET	YES	998714		1.500	0.000	Others	400.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	400.00	20.00	0.00	0.00	20.00	18.00	0.00	0.00	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251214	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"31,056.74"	0.00	0.00	"7,029.29"	0.00	0.00	0.00	0	0.00	"38,086.03"																																													
B2B	N			Tax Invoice	379955251215	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.000	0.000	Others	460.00	"5,520.00"	0.00	0.00	"5,520.00"	18.00	0.00	0.00	993.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,513.60"									"5,520.65"	0.00	0.00	993.72	0.00	0.00	0.00	0	0.00	"6,514.37"																																													
B2B	N			Tax Invoice	379955251215	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CAMPAIGN KIT 4TH LEAF ADDITION	NO	73201020		1.000	0.000	Numbers	0.65	0.65	0.00	0.00	0.65	18.00	0.00	0.00	0.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.77									"5,520.65"	0.00	0.00	993.72	0.00	0.00	0.00	0	0.00	"6,514.37"																																													
B2B	N			Tax Invoice	379955251216	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251216	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251217	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251217	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251217	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251218	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.63"	"16,265.63"	0.00	0.00	"16,265.63"	28.00	0.00	0.00	"4,554.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,820.01"									"19,416.38"	0.00	0.00	"5,205.30"	0.00	0.00	0.00	0	0.00	"24,621.68"																																													
B2B	N			Tax Invoice	379955251218	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"19,416.38"	0.00	0.00	"5,205.30"	0.00	0.00	0.00	0	0.00	"24,621.68"																																													
B2B	N			Tax Invoice	379955251218	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"19,416.38"	0.00	0.00	"5,205.30"	0.00	0.00	0.00	0	0.00	"24,621.68"																																													
B2B	N			Tax Invoice	379955251218	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	875.00	875.00	0.00	0.00	875.00	28.00	0.00	0.00	245.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"19,416.38"	0.00	0.00	"5,205.30"	0.00	0.00	0.00	0	0.00	"24,621.68"																																													
B2B	N			Tax Invoice	379955251218	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	84.75	169.49	0.00	0.00	169.49	18.00	0.00	0.00	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00									"19,416.38"	0.00	0.00	"5,205.30"	0.00	0.00	0.00	0	0.00	"24,621.68"																																													
B2B	N			Tax Invoice	379955251218	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	HOSE CLAMP	NO	73261100		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"19,416.38"	0.00	0.00	"5,205.30"	0.00	0.00	0.00	0	0.00	"24,621.68"																																													
B2B	N			Tax Invoice	379955251218	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"19,416.38"	0.00	0.00	"5,205.30"	0.00	0.00	0.00	0	0.00	"24,621.68"																																													
B2B	N			Tax Invoice	379955251218	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"19,416.38"	0.00	0.00	"5,205.30"	0.00	0.00	0.00	0	0.00	"24,621.68"																																													
B2B	N			Tax Invoice	379955251218	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	400.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"19,416.38"	0.00	0.00	"5,205.30"	0.00	0.00	0.00	0	0.00	"24,621.68"																																													
B2B	N			Tax Invoice	379955251218	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"19,416.38"	0.00	0.00	"5,205.30"	0.00	0.00	0.00	0	0.00	"24,621.68"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	0.00	0.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.48"									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,08,356.65"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	0.00	0.00	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.01"									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	TAPER FRONT HUB WHEEL INNER	NO	84822012		1.000	0.000	Numbers	927.97	927.97	0.00	0.00	927.97	18.00	0.00	0.00	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.00"									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	STUD M12  10 80 XP C W B TIPPER	NO	73181500		2.000	0.000	Numbers	67.80	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FLANGE NUT	NO	73181500		3.000	0.000	Numbers	16.95	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.000	0.000	Numbers	295.76	"2,957.60"	0.00	0.00	"2,957.60"	18.00	0.00	0.00	532.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,489.97"									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	0.00	0.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.29	0.00	0.00	114.29	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84822011		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	0.00	0.00	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		2.000	0.000	Numbers	27.35	54.69	0.00	0.00	54.69	28.00	0.00	0.00	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SHIM FRONT HUB BEARING T 0 3  1070 AB	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	0.00	0.00	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	0.00	0.00	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	NUT  10	NO	73181600		4.000	0.000	Numbers	59.32	237.29	0.00	0.00	237.29	18.00	0.00	0.00	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251219	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	FLANGE BOLT M8X1 25X100	NO	73181500		2.000	0.000	Numbers	21.19	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"20,428.38"	0.00	0.00	"4,260.11"	0.00	0.00	0.00	0	0.00	"24,688.49"																																													
B2B	N			Tax Invoice	379955251220	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	257.37	257.37	0.00	0.00	257.37	18.00	0.00	0.00	46.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.70									763.37	0.00	0.00	137.41	0.00	0.00	0.00	0	0.00	900.78																																													
B2B	N			Tax Invoice	379955251220	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	460.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									763.37	0.00	0.00	137.41	0.00	0.00	0.00	0	0.00	900.78																																													
B2B	N			Tax Invoice	379955251230	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,487.56"	0.00	0.00	"1,708.87"	0.00	0.00	0.00	0	0.00	"8,196.43"																																													
B2B	N			Tax Invoice	379955251230	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	460.00	"1,076.40"	0.00	0.00	"1,076.40"	18.00	0.00	0.00	193.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.15"									"6,487.56"	0.00	0.00	"1,708.87"	0.00	0.00	0.00	0	0.00	"8,196.43"																																													
B2B	N			Tax Invoice	379955251231	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"11,827.70"	0.00	0.00	"3,081.87"	0.00	0.00	0.00	0	0.00	"14,909.57"																																													
B2B	N			Tax Invoice	379955251231	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"11,827.70"	0.00	0.00	"3,081.87"	0.00	0.00	0.00	0	0.00	"14,909.57"																																													
B2B	N			Tax Invoice	379955251231	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	WHEEL RIM WHEELS INDIA 7 5 20  10H	NO	87089900		1.000	0.000	Numbers	"8,864.06"	"9,528.86"	0.00	0.00	"9,528.86"	28.00	0.00	0.00	"2,668.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,196.94"									"11,827.70"	0.00	0.00	"3,081.87"	0.00	0.00	0.00	0	0.00	"14,909.57"																																													
B2B	N			Tax Invoice	379955251231	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"11,827.70"	0.00	0.00	"3,081.87"	0.00	0.00	0.00	0	0.00	"14,909.57"																																													
B2B	N			Tax Invoice	379955251231	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		3.910	0.000	Others	460.00	"1,798.60"	0.00	0.00	"1,798.60"	18.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,122.35"									"11,827.70"	0.00	0.00	"3,081.87"	0.00	0.00	0.00	0	0.00	"14,909.57"																																													
B2B	N			Tax Invoice	379955251232	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BOLT FLANGE  8X60	NO	73181500		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									"16,278.78"	0.00	0.00	"3,527.04"	0.00	0.00	0.00	0	0.00	"19,805.82"																																													
B2B	N			Tax Invoice	379955251232	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	167.03	0.00	0.00	167.03	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.10									"16,278.78"	0.00	0.00	"3,527.04"	0.00	0.00	0.00	0	0.00	"19,805.82"																																													
B2B	N			Tax Invoice	379955251232	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY PIVOT PIN   PLATE	NO	40091100		1.000	0.000	Numbers	"2,774.36"	"2,982.43"	0.00	0.00	"2,982.43"	18.00	0.00	0.00	536.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.27"									"16,278.78"	0.00	0.00	"3,527.04"	0.00	0.00	0.00	0	0.00	"19,805.82"																																													
B2B	N			Tax Invoice	379955251232	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BUSH BALANCER POLYMER	NO	87089900		1.000	0.000	Numbers	"1,156.69"	"1,243.44"	0.00	0.00	"1,243.44"	28.00	0.00	0.00	348.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.60"									"16,278.78"	0.00	0.00	"3,527.04"	0.00	0.00	0.00	0	0.00	"19,805.82"																																													
B2B	N			Tax Invoice	379955251232	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT M10X1 25X25	NO	73181500		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"16,278.78"	0.00	0.00	"3,527.04"	0.00	0.00	0.00	0	0.00	"19,805.82"																																													
B2B	N			Tax Invoice	379955251232	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT CAB FRONT MTG   HCV	NO	73181500		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"16,278.78"	0.00	0.00	"3,527.04"	0.00	0.00	0.00	0	0.00	"19,805.82"																																													
B2B	N			Tax Invoice	379955251232	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		1.000	0.000	Numbers	51.80	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"16,278.78"	0.00	0.00	"3,527.04"	0.00	0.00	0.00	0	0.00	"19,805.82"																																													
B2B	N			Tax Invoice	379955251232	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PLAIN WASHER M16	NO	73182200		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"16,278.78"	0.00	0.00	"3,527.04"	0.00	0.00	0.00	0	0.00	"19,805.82"																																													
B2B	N			Tax Invoice	379955251232	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GREASE NIPPLE  10	NO	87081090		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"16,278.78"	0.00	0.00	"3,527.04"	0.00	0.00	0.00	0	0.00	"19,805.82"																																													
B2B	N			Tax Invoice	379955251232	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BRAKE HOSE REAR  RED 450L	NO	87089900		1.000	0.000	Numbers	749.81	806.05	0.00	0.00	806.05	28.00	0.00	0.00	225.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.74"									"16,278.78"	0.00	0.00	"3,527.04"	0.00	0.00	0.00	0	0.00	"19,805.82"																																													
B2B	N			Tax Invoice	379955251232	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									"16,278.78"	0.00	0.00	"3,527.04"	0.00	0.00	0.00	0	0.00	"19,805.82"																																													
B2B				Tax Invoice	3799122502293	02/08/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,662.52"	237.77	237.77	0.00	0.00	0.00	0.00	0	0.00	"3,138.06"																																													
B2B				Tax Invoice	3799122502293	02/08/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,662.52"	237.77	237.77	0.00	0.00	0.00	0.00	0	0.00	"3,138.06"																																													
B2B				Tax Invoice	3799122502293	02/08/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,662.52"	237.77	237.77	0.00	0.00	0.00	0.00	0	0.00	"3,138.06"																																													
B2B				Tax Invoice	3799122502293	02/08/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,662.52"	237.77	237.77	0.00	0.00	0.00	0.00	0	0.00	"3,138.06"																																													
B2B				Tax Invoice	3799122502293	02/08/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,662.52"	237.77	237.77	0.00	0.00	0.00	0.00	0	0.00	"3,138.06"																																													
B2B	N			Tax Invoice	379955251221	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,560.85"	0.00	0.00	820.95	0.00	0.00	0.00	0	0.00	"5,381.80"																																													
B2B	N			Tax Invoice	379955251221	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		152.000	0.000	Others	18.00	"2,736.00"	0.00	0.00	"2,736.00"	18.00	0.00	0.00	492.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,228.48"									"4,560.85"	0.00	0.00	820.95	0.00	0.00	0.00	0	0.00	"5,381.80"																																													
B2B	N			Tax Invoice	379955251221	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		5.000	0.000	Numbers	257.37	"1,286.85"	0.00	0.00	"1,286.85"	18.00	0.00	0.00	231.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.48"									"4,560.85"	0.00	0.00	820.95	0.00	0.00	0.00	0	0.00	"5,381.80"																																													
B2B	N			Tax Invoice	379955251221	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"4,560.85"	0.00	0.00	820.95	0.00	0.00	0.00	0	0.00	"5,381.80"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COVER END ASSY	NO	84099990		1.000	0.000	Numbers	694.59	746.68	0.00	0.00	746.68	28.00	0.00	0.00	209.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.75									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	401.06	431.14	0.00	0.00	431.14	28.00	0.00	0.00	120.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.86									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	235.41	253.07	0.00	0.00	253.07	28.00	0.00	0.00	70.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.93									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251223	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BUMP STOPPER  FRONT AXLE HCV	NO	40169100		1.000	0.000	Numbers	265.46	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									423.37	0.00	0.00	76.21	0.00	0.00	0.00	0	0.00	499.58																																													
B2B	N			Tax Invoice	379955251223	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									423.37	0.00	0.00	76.21	0.00	0.00	0.00	0	0.00	499.58																																													
B2B	N			Tax Invoice	379955251224	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"1,975.73"	0.00	0.00	355.63	0.00	0.00	0.00	0	0.00	"2,331.36"																																													
B2B	N			Tax Invoice	379955251224	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"1,975.73"	0.00	0.00	355.63	0.00	0.00	0.00	0	0.00	"2,331.36"																																													
B2B	N			Tax Invoice	379955251224	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	460.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"1,975.73"	0.00	0.00	355.63	0.00	0.00	0.00	0	0.00	"2,331.36"																																													
B2B	N			Tax Invoice	379955251225	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	460.00	"3,266.00"	0.00	0.00	"3,266.00"	18.00	0.00	0.00	587.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,853.88"									"5,200.92"	0.00	0.00	936.17	0.00	0.00	0.00	0	0.00	"6,137.09"																																													
B2B	N			Tax Invoice	379955251225	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"5,200.92"	0.00	0.00	936.17	0.00	0.00	0.00	0	0.00	"6,137.09"																																													
B2B	N			Tax Invoice	379955251225	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"5,200.92"	0.00	0.00	936.17	0.00	0.00	0.00	0	0.00	"6,137.09"																																													
B2B	N			Tax Invoice	379955251225	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RETAINING COMPOUND	NO	35061000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"5,200.92"	0.00	0.00	936.17	0.00	0.00	0.00	0	0.00	"6,137.09"																																													
B2B	N			Tax Invoice	379955251226	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	460.00	"1,136.20"	0.00	0.00	"1,136.20"	18.00	0.00	0.00	204.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.72"									"3,516.20"	0.00	0.00	632.92	0.00	0.00	0.00	0	0.00	"4,149.12"																																													
B2B	N			Tax Invoice	379955251226	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		90.000	0.000	Others	22.00	"1,980.00"	0.00	0.00	"1,980.00"	18.00	0.00	0.00	356.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,336.40"									"3,516.20"	0.00	0.00	632.92	0.00	0.00	0.00	0	0.00	"4,149.12"																																													
B2B	N			Tax Invoice	379955251226	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,516.20"	0.00	0.00	632.92	0.00	0.00	0.00	0	0.00	"4,149.12"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.750	0.000	Numbers	275.42	"1,308.25"	0.00	0.00	"1,308.25"	18.00	0.00	0.00	235.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.74"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.000	0.000	Litres	227.12	"3,179.68"	0.00	0.00	"3,179.68"	18.00	0.00	0.00	572.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,752.02"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.21	364.41	0.00	0.00	364.41	18.00	0.00	0.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	0.00	0.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B				Credit Note	3799132500022	04/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Credit Note	3799132500022	04/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Credit Note	3799132500022	04/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Credit Note	3799132500022	04/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	4	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Credit Note	3799132500022	04/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	5	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Credit Note	3799132500022	04/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Tax Invoice	3799122502324	04/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Tax Invoice	3799122502324	04/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Tax Invoice	3799122502324	04/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Tax Invoice	3799122502324	04/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	4	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Tax Invoice	3799122502324	04/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	5	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Tax Invoice	3799122502324	04/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Tax Invoice	3799122502325	04/08/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"1,416.63"	127.88	127.88	0.00	0.00	0.00	0.00	0	0.00	"1,672.39"																																													
B2B				Tax Invoice	3799122502325	04/08/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	2	RIVET ALUMINIUM	NO	76161000		80.000	0.000	Numbers	8.47	677.60	0.00	0.00	677.60	18.00	60.98	60.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.56									"1,416.63"	127.88	127.88	0.00	0.00	0.00	0.00	0	0.00	"1,672.39"																																													
B2B				Tax Invoice	3799122502325	04/08/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	3	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	351.69	351.69	0.00	0.00	351.69	18.00	31.65	31.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.99									"1,416.63"	127.88	127.88	0.00	0.00	0.00	0.00	0	0.00	"1,672.39"																																													
B2B				Tax Invoice	3799122502325	04/08/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	4	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"1,416.63"	127.88	127.88	0.00	0.00	0.00	0.00	0	0.00	"1,672.39"																																													
B2B				Tax Invoice	3799122502325	04/08/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	5	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"1,416.63"	127.88	127.88	0.00	0.00	0.00	0.00	0	0.00	"1,672.39"																																													
B2B				Tax Invoice	3799122502326	04/08/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRCLE ATTAVAR			574220	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	119.03	119.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.56"									"1,322.50"	119.03	119.03	0.00	0.00	0.00	0.00	0	0.00	"1,560.56"																																													
B2B				Tax Invoice	3799122502302	02/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	575.00	"3,737.50"	0.00	0.00	"3,737.50"	18.00	336.38	336.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.26"									"38,874.18"	"4,940.09"	"4,940.09"	0.00	0.00	0.00	0.00	0	0.00	"48,754.36"																																													
B2B				Tax Invoice	3799122502303	02/08/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									148.44	20.78	20.78	0.00	0.00	0.00	0.00	0	0.00	190.00																																													
B2B				Tax Invoice	3799122502304	02/08/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,065.58"	101.46	101.46	0.00	0.00	0.00	0.00	0	0.00	"1,268.50"																																													
B2B				Tax Invoice	3799122502304	02/08/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	2	BOLT M8X1 25X25	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"1,065.58"	101.46	101.46	0.00	0.00	0.00	0.00	0	0.00	"1,268.50"																																													
B2B				Tax Invoice	3799122502304	02/08/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	3	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"1,065.58"	101.46	101.46	0.00	0.00	0.00	0.00	0	0.00	"1,268.50"																																													
B2B				Tax Invoice	3799122502304	02/08/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	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									"1,065.58"	101.46	101.46	0.00	0.00	0.00	0.00	0	0.00	"1,268.50"																																													
B2B				Tax Invoice	3799122502304	02/08/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"1,065.58"	101.46	101.46	0.00	0.00	0.00	0.00	0	0.00	"1,268.50"																																													
B2B				Tax Invoice	3799042501105	02/08/2025	29AAECE3976C1ZJ	LEKSHA LIGHTINGS TECHONOGIES PVT LT	LEKSHA LIGHTINGS TECHONOGIES PVT LT	Karnataka	ASHWATHPURA ROAD  MOODABIDRI ASHWATHAPUR		DOOR NO 1 31 1 BADAGAMIJAR	574227	Karnataka	9980513960	lekshalights@gmail.com							29AAECE3976C1ZJ	LEKSHA LIGHTINGS TECHONOGIES PVT LT	LEKSHA LIGHTINGS TECHONOGIES PVT LT	ASHWATHPURA ROAD  MOODABIDRI ASHWATHAPUR		DOOR NO 1 31 1 BADAGAMIJAR	574227	Karnataka	1	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,006.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"1,317.80"	118.60	118.60	0.00	0.00	0.00	0.00	0	0.00	"1,555.00"																																													
B2B				Tax Invoice	3799122502306	02/08/2025	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		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									"5,200.10"	676.94	676.94	0.00	0.00	0.00	0.00	0	0.00	"6,553.98"																																													
B2B				Tax Invoice	3799122502306	02/08/2025	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	PIPE	NO	87089900		1.000	0.000	Numbers	"3,910.16"	"3,910.16"	0.00	0.00	"3,910.16"	28.00	547.42	547.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,005.00"									"5,200.10"	676.94	676.94	0.00	0.00	0.00	0.00	0	0.00	"6,553.98"																																													
B2B				Tax Invoice	3799122502306	02/08/2025	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		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									"5,200.10"	676.94	676.94	0.00	0.00	0.00	0.00	0	0.00	"6,553.98"																																													
B2B				Tax Invoice	3799122502306	02/08/2025	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	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"5,200.10"	676.94	676.94	0.00	0.00	0.00	0.00	0	0.00	"6,553.98"																																													
B2B				Tax Invoice	3799122502306	02/08/2025	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	BOLT M10X1 25X16	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"5,200.10"	676.94	676.94	0.00	0.00	0.00	0.00	0	0.00	"6,553.98"																																													
B2B				Tax Invoice	3799122502306	02/08/2025	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	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"5,200.10"	676.94	676.94	0.00	0.00	0.00	0.00	0	0.00	"6,553.98"																																													
B2B				Tax Invoice	3799122502306	02/08/2025	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	SLEEV WIRE 8MM	NO	87089900		1.000	0.000	Numbers	8.77	8.77	0.00	0.00	8.77	28.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.23									"5,200.10"	676.94	676.94	0.00	0.00	0.00	0.00	0	0.00	"6,553.98"																																													
B2B				Tax Invoice	3799122502306	02/08/2025	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	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,200.10"	676.94	676.94	0.00	0.00	0.00	0.00	0	0.00	"6,553.98"																																													
B2B				Tax Invoice	3799122502306	02/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,200.10"	676.94	676.94	0.00	0.00	0.00	0.00	0	0.00	"6,553.98"																																													
B2B				Tax Invoice	3799162500356	02/08/2025	29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	Karnataka	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	8147443419	ribco@gmail.com							29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		14.500	0.000	Numbers	295.76	"4,288.52"	0.00	0.00	"4,288.52"	18.00	385.97	385.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,060.46"									"24,487.71"	"2,737.68"	"2,737.68"	0.00	0.00	0.00	0.00	0	0.00	"29,963.07"																																													
B2B				Tax Invoice	3799162500356	02/08/2025	29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	Karnataka	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	8147443419	ribco@gmail.com							29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	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									"24,487.71"	"2,737.68"	"2,737.68"	0.00	0.00	0.00	0.00	0	0.00	"29,963.07"																																													
B2B				Tax Invoice	3799162500356	02/08/2025	29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	Karnataka	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	8147443419	ribco@gmail.com							29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	3	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"24,487.71"	"2,737.68"	"2,737.68"	0.00	0.00	0.00	0.00	0	0.00	"29,963.07"																																													
B2B				Tax Invoice	3799162500356	02/08/2025	29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	Karnataka	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	8147443419	ribco@gmail.com							29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"24,487.71"	"2,737.68"	"2,737.68"	0.00	0.00	0.00	0.00	0	0.00	"29,963.07"																																													
B2B				Tax Invoice	3799162500356	02/08/2025	29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	Karnataka	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	8147443419	ribco@gmail.com							29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	5	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"24,487.71"	"2,737.68"	"2,737.68"	0.00	0.00	0.00	0.00	0	0.00	"29,963.07"																																													
B2B				Tax Invoice	3799162500356	02/08/2025	29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	Karnataka	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	8147443419	ribco@gmail.com							29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	6	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"24,487.71"	"2,737.68"	"2,737.68"	0.00	0.00	0.00	0.00	0	0.00	"29,963.07"																																													
B2B				Tax Invoice	3799162500356	02/08/2025	29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	Karnataka	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	8147443419	ribco@gmail.com							29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	7	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"24,487.71"	"2,737.68"	"2,737.68"	0.00	0.00	0.00	0.00	0	0.00	"29,963.07"																																													
B2B				Tax Invoice	3799162500356	02/08/2025	29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	Karnataka	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	8147443419	ribco@gmail.com							29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	8	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"24,487.71"	"2,737.68"	"2,737.68"	0.00	0.00	0.00	0.00	0	0.00	"29,963.07"																																													
B2B				Tax Invoice	3799162500356	02/08/2025	29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	Karnataka	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	8147443419	ribco@gmail.com							29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	9	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									"24,487.71"	"2,737.68"	"2,737.68"	0.00	0.00	0.00	0.00	0	0.00	"29,963.07"																																													
B2B				Tax Invoice	3799162500356	02/08/2025	29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	Karnataka	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	8147443419	ribco@gmail.com							29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	10	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"24,487.71"	"2,737.68"	"2,737.68"	0.00	0.00	0.00	0.00	0	0.00	"29,963.07"																																													
B2B				Tax Invoice	3799162500356	02/08/2025	29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	Karnataka	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	8147443419	ribco@gmail.com							29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	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									"24,487.71"	"2,737.68"	"2,737.68"	0.00	0.00	0.00	0.00	0	0.00	"29,963.07"																																													
B2B				Tax Invoice	3799162500356	02/08/2025	29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	Karnataka	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	8147443419	ribco@gmail.com							29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"24,487.71"	"2,737.68"	"2,737.68"	0.00	0.00	0.00	0.00	0	0.00	"29,963.07"																																													
B2B				Tax Invoice	3799162500356	02/08/2025	29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	Karnataka	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	8147443419	ribco@gmail.com							29AGHPS6022M1ZV	REHAMAN ABDUL SHABANDRI	REHAMAN ABDUL SHABANDRI	KULAHEKARA MANGALORE KULSHEKAR H O MANGA		RIBCO TRADING	575005	Karnataka	13	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"									"24,487.71"	"2,737.68"	"2,737.68"	0.00	0.00	0.00	0.00	0	0.00	"29,963.07"																																													
B2B				Tax Invoice	3799122502309	03/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3799122502310	03/08/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	1	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.99"									"1,135.59"	102.20	102.20	0.00	0.00	0.00	0.00	0	0.00	"1,339.99"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	2	EMERY PAPER	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	3	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"2,207.63"	"2,207.63"	0.00	0.00	"2,207.63"	18.00	198.69	198.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.01"									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	4	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	5	CABLE  ENGINE EARTH	NO	85443000		1.000	0.000	Numbers	"1,161.02"	"1,161.02"	0.00	0.00	"1,161.02"	18.00	104.49	104.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.00"									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	6	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	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									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799122502283	01/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,001.94"	368.77	368.77	0.00	0.00	0.00	0.00	0	0.00	"4,739.48"																																													
B2B				Tax Invoice	3799042501098	01/08/2025	29BNWPR7470M1ZN	RAVICHANDRA M S MRUDULA MARKETING	RAVICHANDRA M S MRUDULA MARKETING	Karnataka	SAMPAJE POST SULLIA   158201 D NO  2 22		D NO  2 22  NELLIKUERI KALLUGU	158201	Karnataka	9900554521	jfhjj@gmail.com							29BNWPR7470M1ZN	RAVICHANDRA M S MRUDULA MARKETING	RAVICHANDRA M S MRUDULA MARKETING	SAMPAJE POST SULLIA   158201 D NO  2 22		D NO  2 22  NELLIKUERI KALLUGU	158201	Karnataka	1	FRONT DOOR WINDOW GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,534.47"	"2,008.48"	0.00	0.00	"2,008.48"	18.00	180.76	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,370.00"									"2,008.48"	180.76	180.76	0.00	0.00	0.00	0.00	0	0.00	"2,370.00"																																													
B2B				Tax Invoice	3799042501114	04/08/2025	29ANQPL9637D1ZE	JOYSTON THEETHLOBO	JOYSTON THEETHLOBO	Karnataka	PANJIKAL BANTWAL PANJIKAL BANTVAL  THOMA		THOMAS LOBO HUDKUNJA HOUSE SORNADU	574211	Karnataka	9480501057	tjtraders20@gmail.com							29ANQPL9637D1ZE	JOYSTON THEETHLOBO	JOYSTON THEETHLOBO	PANJIKAL BANTWAL PANJIKAL BANTVAL  THOMA		THOMAS LOBO HUDKUNJA HOUSE SORNADU	574211	Karnataka	1	BRACKET REARHELPER	NO	87081090		2.000	0.000	Numbers	915.47	"2,460.94"	0.00	0.00	"2,460.94"	28.00	344.53	344.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"									"2,460.94"	344.53	344.53	0.00	0.00	0.00	0.00	0	0.00	"3,150.00"																																													
B2B				Tax Invoice	3799122502318	04/08/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	1	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									"2,033.44"	181.94	181.94	0.00	0.00	0.00	0.00	0	0.00	"2,397.32"																																													
B2B				Tax Invoice	3799122502318	04/08/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,033.44"	181.94	181.94	0.00	0.00	0.00	0.00	0	0.00	"2,397.32"																																													
B2B				Tax Invoice	3799122502318	04/08/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"2,033.44"	181.94	181.94	0.00	0.00	0.00	0.00	0	0.00	"2,397.32"																																													
B2B				Tax Invoice	3799122502318	04/08/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	4	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									"2,033.44"	181.94	181.94	0.00	0.00	0.00	0.00	0	0.00	"2,397.32"																																													
B2B				Tax Invoice	3799122502318	04/08/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"2,033.44"	181.94	181.94	0.00	0.00	0.00	0.00	0	0.00	"2,397.32"																																													
B2B				Tax Invoice	3799122502318	04/08/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,033.44"	181.94	181.94	0.00	0.00	0.00	0.00	0	0.00	"2,397.32"																																													
B2B				Tax Invoice	3799122502318	04/08/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	7	CAPLESS BULB SMALL	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"2,033.44"	181.94	181.94	0.00	0.00	0.00	0.00	0	0.00	"2,397.32"																																													
B2B				Tax Invoice	3799122502319	04/08/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	1	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									"17,333.63"	"1,567.54"	"1,567.54"	0.00	0.00	0.00	0.00	0	0.00	"20,468.71"																																													
B2B				Tax Invoice	3799122502319	04/08/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	2	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									"17,333.63"	"1,567.54"	"1,567.54"	0.00	0.00	0.00	0.00	0	0.00	"20,468.71"																																													
B2B				Tax Invoice	3799122502319	04/08/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"17,333.63"	"1,567.54"	"1,567.54"	0.00	0.00	0.00	0.00	0	0.00	"20,468.71"																																													
B2B				Tax Invoice	3799122502319	04/08/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	4	E694 ELECTRIC EGR ENGINE W H   CAB	NO	85443000		1.000	0.000	Numbers	"15,207.63"	"15,207.63"	760.38	0.00	"14,447.25"	18.00	"1,300.25"	"1,300.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,047.75"									"17,333.63"	"1,567.54"	"1,567.54"	0.00	0.00	0.00	0.00	0	0.00	"20,468.71"																																													
B2B				Tax Invoice	3799122502319	04/08/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	5	TAG	NO	87089900		25.000	0.000	Numbers	7.81	195.25	9.76	0.00	185.49	28.00	25.97	25.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.43									"17,333.63"	"1,567.54"	"1,567.54"	0.00	0.00	0.00	0.00	0	0.00	"20,468.71"																																													
B2B				Tax Invoice	3799122502319	04/08/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"17,333.63"	"1,567.54"	"1,567.54"	0.00	0.00	0.00	0.00	0	0.00	"20,468.71"																																													
B2B				Tax Invoice	3799122502319	04/08/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	7	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"									"17,333.63"	"1,567.54"	"1,567.54"	0.00	0.00	0.00	0.00	0	0.00	"20,468.71"																																													
B2B				Tax Invoice	3799122502322	04/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,273.25"	307.98	307.98	0.00	0.00	0.00	0.00	0	0.00	"3,889.21"																																													
B2B				Tax Invoice	3799122502322	04/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,273.25"	307.98	307.98	0.00	0.00	0.00	0.00	0	0.00	"3,889.21"																																													
B2B				Tax Invoice	3799122502322	04/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	3	SUBLET	YES	998714		1.430	0.000	Others	525.00	750.75	0.00	0.00	750.75	18.00	67.57	67.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.89									"3,273.25"	307.98	307.98	0.00	0.00	0.00	0.00	0	0.00	"3,889.21"																																													
B2B				Tax Invoice	3799122502322	04/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,273.25"	307.98	307.98	0.00	0.00	0.00	0.00	0	0.00	"3,889.21"																																													
B2B				Tax Invoice	3799122502322	04/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	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									"3,273.25"	307.98	307.98	0.00	0.00	0.00	0.00	0	0.00	"3,889.21"																																													
B2B				Tax Invoice	3799122502322	04/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	6	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									"3,273.25"	307.98	307.98	0.00	0.00	0.00	0.00	0	0.00	"3,889.21"																																													
B2B				Tax Invoice	3799122502322	04/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	7	CAPLESS BULB SMALL	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,273.25"	307.98	307.98	0.00	0.00	0.00	0.00	0	0.00	"3,889.21"																																													
B2B				Tax Invoice	3799122502322	04/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8	BOLT FLANGE M6X1X12	NO	73181500		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"3,273.25"	307.98	307.98	0.00	0.00	0.00	0.00	0	0.00	"3,889.21"																																													
B2B				Tax Invoice	3799122502322	04/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	9	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"3,273.25"	307.98	307.98	0.00	0.00	0.00	0.00	0	0.00	"3,889.21"																																													
B2B				Tax Invoice	3799122502322	04/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	10	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									"3,273.25"	307.98	307.98	0.00	0.00	0.00	0.00	0	0.00	"3,889.21"																																													
B2B				Tax Invoice	3799122502322	04/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	11	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"3,273.25"	307.98	307.98	0.00	0.00	0.00	0.00	0	0.00	"3,889.21"																																													
B2B				Tax Invoice	3799122502322	04/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	12	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	113.28	113.28	0.00	0.00	113.28	28.00	15.86	15.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"3,273.25"	307.98	307.98	0.00	0.00	0.00	0.00	0	0.00	"3,889.21"																																													
B2B				Tax Invoice	3799122502322	04/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,273.25"	307.98	307.98	0.00	0.00	0.00	0.00	0	0.00	"3,889.21"																																													
B2B				Tax Invoice	3799122502323	04/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	0.00	0.00	72.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.95									"3,162.50"	0.00	0.00	569.25	0.00	0.00	0.00	0	0.00	"3,731.75"																																													
B2B				Tax Invoice	3799122502323	04/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	575.00	"2,760.00"	0.00	0.00	"2,760.00"	18.00	0.00	0.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.80"									"3,162.50"	0.00	0.00	569.25	0.00	0.00	0.00	0	0.00	"3,731.75"																																													
B2B				Tax Invoice	3799122502313	04/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Tax Invoice	3799122502313	04/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Tax Invoice	3799122502313	04/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Tax Invoice	3799122502313	04/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	4	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Tax Invoice	3799122502313	04/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B	N			Tax Invoice	379955251232	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER MILE MAX STEERING OIL	NO	27101990		4.000	0.000	Numbers	242.23	968.92	0.00	0.00	968.92	18.00	0.00	0.00	174.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.33"									"16,278.78"	0.00	0.00	"3,527.04"	0.00	0.00	0.00	0	0.00	"19,805.82"																																													
B2B	N			Tax Invoice	379955251232	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	2.91	3.13	0.00	0.00	3.13	28.00	0.00	0.00	0.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.01									"16,278.78"	0.00	0.00	"3,527.04"	0.00	0.00	0.00	0	0.00	"19,805.82"																																													
B2B	N			Tax Invoice	379955251232	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,900.39"	"3,900.39"	0.00	0.00	"3,900.39"	28.00	0.00	0.00	"1,092.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,992.50"									"16,278.78"	0.00	0.00	"3,527.04"	0.00	0.00	0.00	0	0.00	"19,805.82"																																													
B2B	N			Tax Invoice	379955251232	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	460.00	"1,794.00"	0.00	0.00	"1,794.00"	18.00	0.00	0.00	322.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.92"									"16,278.78"	0.00	0.00	"3,527.04"	0.00	0.00	0.00	0	0.00	"19,805.82"																																													
B2B	N			Tax Invoice	379955251232	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	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									"16,278.78"	0.00	0.00	"3,527.04"	0.00	0.00	0.00	0	0.00	"19,805.82"																																													
B2B	N			Tax Invoice	379955251232	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"16,278.78"	0.00	0.00	"3,527.04"	0.00	0.00	0.00	0	0.00	"19,805.82"																																													
B2B	N			Tax Invoice	379955251232	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	SUBLET	YES	998714		2.710	0.000	Others	460.00	"1,246.60"	0.00	0.00	"1,246.60"	18.00	0.00	0.00	224.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.99"									"16,278.78"	0.00	0.00	"3,527.04"	0.00	0.00	0.00	0	0.00	"19,805.82"																																													
B2B	N			Tax Invoice	379955251232	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	SUBLET	YES	998714		1.630	0.000	Others	460.00	749.80	0.00	0.00	749.80	18.00	0.00	0.00	134.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.76									"16,278.78"	0.00	0.00	"3,527.04"	0.00	0.00	0.00	0	0.00	"19,805.82"																																													
B2B	N			Tax Invoice	379955251232	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"16,278.78"	0.00	0.00	"3,527.04"	0.00	0.00	0.00	0	0.00	"19,805.82"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,249.59"	"14,243.31"	0.00	0.00	"14,243.31"	28.00	0.00	0.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,231.44"									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	IB001205 WASHER SPRING M8	NO	73182100		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									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PLAIN WASHER 10	NO	73182200		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	55.22	949.78	0.00	0.00	949.78	28.00	0.00	0.00	265.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.72"									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,110.39"	"1,193.67"	0.00	0.00	"1,193.67"	18.00	0.00	0.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.53"									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	152.15	654.25	0.00	0.00	654.25	18.00	0.00	0.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.02									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	O RING  SIDE CONNECTOR	NO	85381090		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GASKET EGR MIXER	NO	84841090		3.000	0.000	Numbers	64.75	208.82	0.00	0.00	208.82	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.41									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	38.28	0.00	0.00	38.28	18.00	0.00	0.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.17									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	441.75	474.88	0.00	0.00	474.88	28.00	0.00	0.00	132.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.85									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	GASKET 12	NO	87081090		6.000	0.000	Numbers	37.78	243.68	0.00	0.00	243.68	28.00	0.00	0.00	68.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.91									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	HOSE CLIP  DIA 21   MCV	NO	73269099		1.000	0.000	Numbers	87.41	93.97	0.00	0.00	93.97	18.00	0.00	0.00	16.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.88									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	BOLT M6X1X50	NO	73181500		6.000	0.000	Numbers	6.47	41.73	0.00	0.00	41.73	18.00	0.00	0.00	7.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.24									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	O RING	NO	40169320		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									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	CLIP HOSE  23	NO	73269099		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	SUBLET	YES	998714		3.040	0.000	Others	460.00	"1,398.40"	0.00	0.00	"1,398.40"	18.00	0.00	0.00	251.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.11"									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	SUBLET	YES	998714		8.043	0.000	Others	460.00	"3,699.78"	0.00	0.00	"3,699.78"	18.00	0.00	0.00	665.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,365.74"									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	460.00	"2,392.00"	0.00	0.00	"2,392.00"	18.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.56"									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251233	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	460.00	"1,058.00"	0.00	0.00	"1,058.00"	18.00	0.00	0.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.44"									"33,692.48"	0.00	0.00	"7,655.81"	0.00	0.00	0.00	0	0.00	"41,348.29"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BOLT FLANGE  12X1 25X35	NO	73181500		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FLANGE NUT	NO	73181500		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	55.22	949.78	0.00	0.00	949.78	28.00	0.00	0.00	265.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.72"									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	152.15	654.25	0.00	0.00	654.25	18.00	0.00	0.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.02									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	O RING  SIDE CONNECTOR	NO	85381090		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	64.75	69.61	0.00	0.00	69.61	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.14									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	38.28	0.00	0.00	38.28	18.00	0.00	0.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.17									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	427.22	459.26	0.00	0.00	459.26	28.00	0.00	0.00	128.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.85									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	239.56	257.53	0.00	0.00	257.53	18.00	0.00	0.00	46.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.89									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	HOSE DAT OUT SLP	NO	40091100		1.000	0.000	Numbers	459.69	494.17	0.00	0.00	494.17	18.00	0.00	0.00	88.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.12									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,039.17"	"1,117.11"	0.00	0.00	"1,117.11"	18.00	0.00	0.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.19"									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"1,511.25"	"1,624.59"	0.00	0.00	"1,624.59"	28.00	0.00	0.00	454.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,079.48"									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"3,619.29"	"3,890.73"	0.00	0.00	"3,890.73"	18.00	0.00	0.00	700.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,591.06"									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET  WASHER	NO	87089900		2.000	0.000	Numbers	20.34	43.73	0.00	0.00	43.73	28.00	0.00	0.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.97									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	441.75	474.88	0.00	0.00	474.88	28.00	0.00	0.00	132.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.85									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	GASKET 12	NO	87081090		6.000	0.000	Numbers	37.78	243.68	0.00	0.00	243.68	28.00	0.00	0.00	68.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.91									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	CLIP HOSE  23	NO	73269099		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	229.85	247.09	0.00	0.00	247.09	18.00	0.00	0.00	44.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.57									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	HOSE CLAMP	NO	73261100		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	HOSE CLIP  HCV	NO	73269099		1.000	0.000	Numbers	64.75	69.61	0.00	0.00	69.61	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.14									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	GASKET  10	NO	74152100		6.000	0.000	Numbers	6.47	41.73	0.00	0.00	41.73	18.00	0.00	0.00	7.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.24									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	417.61	448.93	0.00	0.00	448.93	18.00	0.00	0.00	80.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.74									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	462.93	497.65	0.00	0.00	497.65	18.00	0.00	0.00	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.23									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	3.24	6.97	0.00	0.00	6.97	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.22									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	BOLT M6X1X50	NO	73181500		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	SUBLET	YES	998714		3.040	0.000	Others	460.00	"1,398.40"	0.00	0.00	"1,398.40"	18.00	0.00	0.00	251.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.11"									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	460.00	"2,392.00"	0.00	0.00	"2,392.00"	18.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.56"									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	SUBLET	YES	998714		10.110	0.000	Others	460.00	"4,650.60"	0.00	0.00	"4,650.60"	18.00	0.00	0.00	837.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,487.71"									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"27,580.32"	"27,580.32"	0.00	0.00	"27,580.32"	18.00	0.00	0.00	"4,964.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,544.78"									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	557.80	557.80	0.00	0.00	557.80	28.00	0.00	0.00	156.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.98									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251234	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	SUBLET	YES	998714		8.040	0.000	Others	460.00	"3,698.40"	0.00	0.00	"3,698.40"	18.00	0.00	0.00	665.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,364.11"									"59,739.48"	0.00	0.00	"11,188.50"	0.00	0.00	0.00	0	0.00	"70,927.98"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		3.750	0.000	Others	400.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	0.00	0.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.99"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	RIVET	NO	87089900		32.000	0.000	Numbers	7.81	250.00	0.00	0.00	250.00	28.00	0.00	0.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.80"	"3,13,475.40"	"3,11,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.43	0.00	0.00	171.43	5.00	0.00	0.00	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	0.00	0.00	222.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	IB001205 WASHER SPRING M8	NO	73182100		12.000	0.000	Numbers	25.42	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	KIT ASSY  HCV  217501891	NO	87089900		1.000	0.000	Numbers	"1,257.81"	"1,257.81"	0.00	0.00	"1,257.81"	28.00	0.00	0.00	352.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,496.09"	"1,496.09"	0.00	0.00	"1,496.09"	28.00	0.00	0.00	418.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	FUEL WATER SEPARATOR SPIN ONWITH GASKET	NO	84213100		1.000	0.000	Numbers	"2,656.78"	"2,656.78"	0.00	0.00	"2,656.78"	18.00	0.00	0.00	478.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,135.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	BOLT FLANGE  8X1 25X12   7T	NO	73181500		6.000	0.000	Numbers	16.95	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	BOLT M6X1 0X12	NO	73181500		6.000	0.000	Numbers	72.03	432.20	0.00	0.00	432.20	18.00	0.00	0.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	400.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	400.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	SUBLET	YES	998714		5.000	0.000	Others	400.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	400.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	0.00	0.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.600	0.000	Others	400.00	"2,240.00"	0.00	0.00	"2,240.00"	18.00	0.00	0.00	403.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,643.20"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	400.00	20.00	0.00	0.00	20.00	18.00	0.00	0.00	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.420	0.000	Others	400.00	168.00	0.00	0.00	168.00	18.00	0.00	0.00	30.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.24									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251228	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	0.00	0.00	"2,142.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"13,202.17"	0.00	0.00	"3,325.23"	0.00	0.00	0.00	0	0.00	"16,527.40"																																													
B2B	N			Tax Invoice	379955251228	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	0.00	0.00	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"13,202.17"	0.00	0.00	"3,325.23"	0.00	0.00	0.00	0	0.00	"16,527.40"																																													
B2B	N			Tax Invoice	379955251228	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,175.78"	"1,175.78"	0.00	0.00	"1,175.78"	28.00	0.00	0.00	329.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.00"									"13,202.17"	0.00	0.00	"3,325.23"	0.00	0.00	0.00	0	0.00	"16,527.40"																																													
B2B	N			Tax Invoice	379955251228	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	660.16	660.16	0.00	0.00	660.16	28.00	0.00	0.00	184.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"13,202.17"	0.00	0.00	"3,325.23"	0.00	0.00	0.00	0	0.00	"16,527.40"																																													
B2B	N			Tax Invoice	379955251228	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"13,202.17"	0.00	0.00	"3,325.23"	0.00	0.00	0.00	0	0.00	"16,527.40"																																													
B2B	N			Tax Invoice	379955251228	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"13,202.17"	0.00	0.00	"3,325.23"	0.00	0.00	0.00	0	0.00	"16,527.40"																																													
B2B	N			Tax Invoice	379955251228	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	400.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"13,202.17"	0.00	0.00	"3,325.23"	0.00	0.00	0.00	0	0.00	"16,527.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MH000710  BOLT FLANGE 12X45	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT LINING SET W SPRING 410X180 STD	NO	68138100		2.000	0.000	Numbers	"5,631.36"	"11,262.71"	0.00	0.00	"11,262.71"	18.00	0.00	0.00	"2,027.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,290.00"									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RIVET	NO	87089900		64.000	0.000	Numbers	7.81	500.00	0.00	0.00	500.00	28.00	0.00	0.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.70	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	21.19	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	1	SERVICE VAN   BRANDED	YES	998714		41.000	0.000	Others	15.00	615.00	0.00	0.00	615.00	18.00	0.00	0.00	110.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.70									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.622	0.000	Others	575.00	932.65	0.00	0.00	932.65	18.00	0.00	0.00	167.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.53"									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	4	BOLT RETAINER	NO	73181500		2.000	0.000	Numbers	50.85	101.70	0.00	0.00	101.70	18.00	0.00	0.00	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.01									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	5	PLAIN WASHER	NO	73182200		8.000	0.000	Numbers	25.42	203.36	0.00	0.00	203.36	18.00	0.00	0.00	36.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.96									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	6	TAG	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	0.00	0.00	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.98									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	7	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.01									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	8	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	4	SLEEV WIRE 8MM	NO	87089900		3.000	0.000	Others	8.77	26.31	0.00	0.00	26.31	28.00	3.68	3.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.67									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	5	WIRE 5 MM	NO	87089900		2.000	0.000	Others	20.00	40.00	0.00	0.00	40.00	28.00	5.60	5.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.20									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	6	WIRE 4 MM	NO	87089900		9.000	0.000	Others	12.00	108.00	0.00	0.00	108.00	28.00	15.12	15.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.24									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	7	TAG	NO	87089900		9.000	0.000	Numbers	7.81	70.29	0.00	0.00	70.29	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.97									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	8	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	10	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799042501096	01/08/2025	29BOEPP0227D1Z7	MARUVANTHILA SHRITHI PRADEEP ACHAR	MARUVANTHILA SHRITHI PRADEEP ACHAR	Karnataka	PERABE POST AND VILLAGE ALANKAR PUTTUR		2 14  MARUVANTHILA HOUSE	574285	Karnataka	9606156525	pradeep@gmail.com							29BOEPP0227D1Z7	MARUVANTHILA SHRITHI PRADEEP ACHAR	MARUVANTHILA SHRITHI PRADEEP ACHAR	PERABE POST AND VILLAGE ALANKAR PUTTUR		2 14  MARUVANTHILA HOUSE	574285	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122502280	01/08/2025	37AAGCS1855C1ZG	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	Andhra Pradesh	N RACHARLA SREEPURAM VILLAGE N BOYANACHE		REP BY T SURENDRAMOHAN TRANSPO	518220	Andhra Pradesh	9346499758	liaison@arunachala.biz							37AAGCS1855C1ZG	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	N RACHARLA SREEPURAM VILLAGE N BOYANACHE		REP BY T SURENDRAMOHAN TRANSPO	518220	Andhra Pradesh	1	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									254.92	0.00	0.00	45.09	0.00	0.00	0.00	0	0.00	300.01																																													
B2B				Tax Invoice	3799122502280	01/08/2025	37AAGCS1855C1ZG	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	Andhra Pradesh	N RACHARLA SREEPURAM VILLAGE N BOYANACHE		REP BY T SURENDRAMOHAN TRANSPO	518220	Andhra Pradesh	9346499758	liaison@arunachala.biz							37AAGCS1855C1ZG	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	N RACHARLA SREEPURAM VILLAGE N BOYANACHE		REP BY T SURENDRAMOHAN TRANSPO	518220	Andhra Pradesh	2	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		4.000	0.000	Numbers	35.16	140.64	0.00	0.00	140.64	28.00	0.00	0.00	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									254.92	0.00	0.00	45.09	0.00	0.00	0.00	0	0.00	300.01																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	7	DIAPHRAGM  M848650  MCV	NO	87089900		2.000	0.000	Numbers	601.56	"1,203.14"	0.00	0.00	"1,203.14"	28.00	168.44	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.02"									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	8	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	9	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	10	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	11	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,332.03"	"1,332.03"	0.00	0.00	"1,332.03"	28.00	186.48	186.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.99"									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	12	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,332.03"	"1,332.03"	0.00	0.00	"1,332.03"	28.00	186.48	186.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.99"									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	13	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502284	01/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"7,756.79"	891.18	891.18	0.00	0.00	0.00	0.00	0	0.00	"9,539.15"																																													
B2B				Tax Invoice	3799122502285	01/08/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"8,574.36"	"1,122.37"	"1,122.37"	0.00	0.00	0.00	0.00	0	0.00	"10,819.10"																																													
B2B				Tax Invoice	3799122502285	01/08/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"8,574.36"	"1,122.37"	"1,122.37"	0.00	0.00	0.00	0.00	0	0.00	"10,819.10"																																													
B2B				Tax Invoice	3799122502285	01/08/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	3	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"8,574.36"	"1,122.37"	"1,122.37"	0.00	0.00	0.00	0.00	0	0.00	"10,819.10"																																													
B2B				Tax Invoice	3799122502285	01/08/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"8,574.36"	"1,122.37"	"1,122.37"	0.00	0.00	0.00	0.00	0	0.00	"10,819.10"																																													
B2B				Tax Invoice	3799122502285	01/08/2025	29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	Karnataka	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	9448189468	m.vijayachandra@gmail.com							29ACPPC4763M1ZZ	SHREE DURGA INDUSTRIES	SHREE DURGA INDUSTRIES	MADANTHYAR MADANTHYAR BELTHANGADY  COLLE		COLLEGE ROAD	574224	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"8,574.36"	"1,122.37"	"1,122.37"	0.00	0.00	0.00	0.00	0	0.00	"10,819.10"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	2	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.42	0.00	0.00	171.42	5.00	4.29	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	3	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"4,796.61"	"4,796.61"	0.00	0.00	"4,796.61"	18.00	431.69	431.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,659.99"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	4	VALVE COVER GASKET	NO	40169340		1.000	0.000	Numbers	"1,156.78"	"1,156.78"	0.00	0.00	"1,156.78"	18.00	104.11	104.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	5	GASKET	NO	84841090		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	6	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	7	BOLT FLANGE 8X80	NO	73181500		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	8	CLIP HOSE  23	NO	73269099		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	10	BOLT FLANGE  8X1 25X12   7T	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	11	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	12	BOLT FLANGE  M8X1 25X40   7	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	13	IB001206 WASHER SPRING M10	NO	87082900		6.000	0.000	Numbers	3.91	23.46	0.00	0.00	23.46	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.02									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	14	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	15	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	16	GASKET	NO	84841090		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	17	BOLT FLANGE  M8X1 25X30   7	NO	73181500		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	18	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		21.500	0.000	Litres	227.12	"4,883.08"	0.00	0.00	"4,883.08"	18.00	439.48	439.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,762.04"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	19	OIL FILLER PIPE ASSEMBLY	NO	84099990		1.000	0.000	Numbers	"3,031.25"	"3,031.25"	0.00	0.00	"3,031.25"	28.00	424.38	424.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,880.01"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	20	O RING	NO	87089900		2.000	0.000	Numbers	85.94	171.88	0.00	0.00	171.88	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	21	RUBBER RING	NO	40169330		1.000	0.000	Numbers	411.02	411.02	0.00	0.00	411.02	18.00	36.99	36.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	22	PIPE	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	23	EMERY PAPER	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	24	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	25	VALVE SEAL	NO	40169330		24.000	0.000	Numbers	93.22	"2,237.28"	0.00	0.00	"2,237.28"	18.00	201.36	201.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.00"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	26	GASKET	NO	84841090		6.000	0.000	Numbers	122.88	737.28	0.00	0.00	737.28	18.00	66.36	66.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	27	GASKET	NO	40169340		1.000	0.000	Numbers	"2,716.10"	"2,716.10"	0.00	0.00	"2,716.10"	18.00	244.45	244.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.00"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	28	GASKET	NO	84099941		6.000	0.000	Numbers	250.00	"1,500.00"	0.00	0.00	"1,500.00"	28.00	210.00	210.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,920.00"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	29	BOLT M8X1 25X25	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	30	MINI FUSE 15A  BLADE TYPE	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	31	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	32	WASHER	NO	73182200		3.000	0.000	Numbers	42.37	127.11	0.00	0.00	127.11	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	33	BOLT FLANGE  8X60	NO	73181500		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	34	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	437.50	437.50	0.00	0.00	437.50	28.00	61.25	61.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.000	0.000	Others	575.00	"9,200.00"	0.00	0.00	"9,200.00"	18.00	828.00	828.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,856.00"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	38	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	39	CAPLESS BULB SMALL	NO	87089900		2.000	0.000	Numbers	15.63	31.26	1.56	0.00	29.70	28.00	4.16	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	40	SUBLET	YES	998714		15.500	0.000	Others	525.00	"8,137.50"	0.00	0.00	"8,137.50"	18.00	732.38	732.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,602.26"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	41	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,416.98"	0.00	"1,057.60"	18.00	95.18	95.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,247.96"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	42	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,626.58"	0.00	"1,279.67"	28.00	179.15	179.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.97"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	43	SUBLET	YES	998714		28.000	0.000	Others	525.00	"14,700.00"	0.00	0.00	"14,700.00"	18.00	"1,323.00"	"1,323.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,346.00"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799122502286	01/08/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.400	0.000	Others	575.00	"3,105.00"	931.50	0.00	"2,173.50"	18.00	195.62	195.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,564.74"									"66,896.74"	"6,476.42"	"6,476.42"	0.00	0.00	0.00	0.00	0	0.00	"79,849.58"																																													
B2B				Tax Invoice	3799042501099	01/08/2025	29AADFW0634M1ZU	MS WALNUT FURNITURE	MS WALNUT FURNITURE	Karnataka	JEPPINAMOGARU NEARE YENAPOYA S JEPPINAMO		DOOR NO 2 104 23TO 2 104 42	575007	Karnataka	7760005666	walnut@gmail.com							29AADFW0634M1ZU	MS WALNUT FURNITURE	MS WALNUT FURNITURE	JEPPINAMOGARU NEARE YENAPOYA S JEPPINAMO		DOOR NO 2 104 23TO 2 104 42	575007	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122502288	01/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"2,392.70"	263.11	263.11	0.00	0.00	0.00	0.00	0	0.00	"2,918.92"																																													
B2B				Tax Invoice	3799122502288	01/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	2	BRUSH	NO	87089900		1.000	0.000	Numbers	"1,005.47"	"1,005.47"	50.27	0.00	955.20	28.00	133.73	133.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.66"									"2,392.70"	263.11	263.11	0.00	0.00	0.00	0.00	0	0.00	"2,918.92"																																													
B2B				Tax Invoice	3799122502289	01/08/2025	37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	Andhra Pradesh	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9008118870	parameswara@gmail.com							37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	1	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"17,901.85"	0.00	0.00	"4,336.19"	0.00	0.00	0.00	0	0.00	"22,238.04"																																													
B2B				Tax Invoice	3799122502289	01/08/2025	37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	Andhra Pradesh	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9008118870	parameswara@gmail.com							37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	2	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"17,901.85"	0.00	0.00	"4,336.19"	0.00	0.00	0.00	0	0.00	"22,238.04"																																													
B2B				Tax Invoice	3799122502289	01/08/2025	37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	Andhra Pradesh	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9008118870	parameswara@gmail.com							37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	3	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	789.06	789.06	0.00	0.00	789.06	28.00	0.00	0.00	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.00"									"17,901.85"	0.00	0.00	"4,336.19"	0.00	0.00	0.00	0	0.00	"22,238.04"																																													
B2B				Tax Invoice	3799122502289	01/08/2025	37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	Andhra Pradesh	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9008118870	parameswara@gmail.com							37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	0.00	0.00	755.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.05"									"17,901.85"	0.00	0.00	"4,336.19"	0.00	0.00	0.00	0	0.00	"22,238.04"																																													
B2B				Tax Invoice	3799122502289	01/08/2025	37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	Andhra Pradesh	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9008118870	parameswara@gmail.com							37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	0.00	0.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"17,901.85"	0.00	0.00	"4,336.19"	0.00	0.00	0.00	0	0.00	"22,238.04"																																													
B2B				Tax Invoice	3799122502289	01/08/2025	37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	Andhra Pradesh	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9008118870	parameswara@gmail.com							37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	6	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	"1,164.06"	"1,164.06"	0.00	0.00	"1,164.06"	28.00	0.00	0.00	325.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"									"17,901.85"	0.00	0.00	"4,336.19"	0.00	0.00	0.00	0	0.00	"22,238.04"																																													
B2B				Tax Invoice	3799122502289	01/08/2025	37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	Andhra Pradesh	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9008118870	parameswara@gmail.com							37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	7	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"17,901.85"	0.00	0.00	"4,336.19"	0.00	0.00	0.00	0	0.00	"22,238.04"																																													
B2B				Tax Invoice	3799122502289	01/08/2025	37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	Andhra Pradesh	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9008118870	parameswara@gmail.com							37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	8	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,863.28"	"1,863.28"	0.00	0.00	"1,863.28"	28.00	0.00	0.00	521.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.00"									"17,901.85"	0.00	0.00	"4,336.19"	0.00	0.00	0.00	0	0.00	"22,238.04"																																													
B2B				Tax Invoice	3799122502289	01/08/2025	37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	Andhra Pradesh	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9008118870	parameswara@gmail.com							37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,417.97"	"7,417.97"	0.00	0.00	"7,417.97"	28.00	0.00	0.00	"2,077.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,495.00"									"17,901.85"	0.00	0.00	"4,336.19"	0.00	0.00	0.00	0	0.00	"22,238.04"																																													
B2B				Tax Invoice	3799122502289	01/08/2025	37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	Andhra Pradesh	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	9008118870	parameswara@gmail.com							37AEQFS9460Q1ZQ	SRI SRI SRI PARAMESWARA	SRI SRI SRI PARAMESWARA	TEKKE NANDYAL  TEKKENANDYALKURNOOL		TEKKENANDYALKURNOOL	518501	Andhra Pradesh	10	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"17,901.85"	0.00	0.00	"4,336.19"	0.00	0.00	0.00	0	0.00	"22,238.04"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	6	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	95.19	190.38	11.49	0.00	178.89	28.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.97									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	7	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	4.29	0.00	81.42	5.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.500	0.000	Numbers	296.61	"1,038.14"	51.91	0.00	986.23	18.00	88.76	88.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.75"									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	159.96	0.00	"3,039.26"	28.00	425.50	425.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.26"									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	14	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	15	BOLT FLANGE  8X1 25X12   7T	NO	73181500		4.000	0.000	Numbers	16.95	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	16	BOLT M6X1X16	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	17	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	18	BOLT M10X1 25X16	NO	73181500		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	19	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.03	0.00	0.00	4.03	18.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	20	BOLT FLANGE  10X1 25X50   7	NO	73181500		1.000	0.000	Numbers	38.14	38.14	1.91	0.00	36.23	18.00	3.26	3.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.75									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799162500354	01/08/2025	29AARFN6807H1ZP	NEW	NEW	Karnataka	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	9535009482	newidealupvc@gmail.com							29AARFN6807H1ZP	NEW	NEW	GATE ROAD  NEAR MPHASIS MANGAL MANGALORE		22 6 758 2  22 6 758 3 VINYAKA	575001	Karnataka	21	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	7.20	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"22,503.01"	"2,361.07"	"2,361.07"	0.00	0.00	0.00	0.00	0	0.00	"27,225.15"																																													
B2B				Tax Invoice	3799122502313	04/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	6	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"14,226.55"	"1,313.88"	"1,313.88"	0.00	0.00	0.00	0.00	0	0.00	"16,854.31"																																													
B2B				Tax Invoice	3799042501107	04/08/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	1	LCRV   LINKAGES ASSY	NO	87083000		1.000	0.000	Numbers	"3,010.88"	"4,046.88"	0.00	0.00	"4,046.88"	28.00	566.56	566.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.00"									"4,046.88"	566.56	566.56	0.00	0.00	0.00	0.00	0	0.00	"5,180.00"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"17,783.90"	"17,783.90"	"1,244.87"	0.00	"16,539.03"	18.00	"1,488.51"	"1,488.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,516.05"									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	6	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	1.64	0.00	21.80	28.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.90									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	7	WIRE 4 MM	NO	87089900		2.000	0.000	Numbers	23.44	46.88	3.28	0.00	43.60	28.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.80									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	8	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.64	1.09	0.00	14.55	28.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.63									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	2.37	0.00	31.53	18.00	2.84	2.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.21									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	10	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.47"	"3,355.47"	234.88	0.00	"3,120.59"	28.00	436.88	436.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.35"									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	11	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	2.00	0.00	26.57	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.89									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	12	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	63.77	0.00	847.25	18.00	76.25	76.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.75									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799122502314	04/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	13	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	73.26	0.00	973.35	18.00	87.60	87.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.55"									"22,802.77"	"2,210.55"	"2,210.55"	0.00	0.00	0.00	0.00	0	0.00	"27,223.87"																																													
B2B				Tax Invoice	3799042501110	04/08/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799042501111	04/08/2025	32ACRPA0705D1ZD	ABDUL	ABDUL	Kerala	T M COMPLEX  MG ROAD  OLD BUS STAND KASA		PROPRIETOR  SHAAZ TRADING CO  D NO	671121	Kerala	9447722628	shaastradingksd@gmail.com							32ACRPA0705D1ZD	ABDUL	ABDUL	T M COMPLEX  MG ROAD  OLD BUS STAND KASA		PROPRIETOR  SHAAZ TRADING CO  D NO	671121	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799042501112	04/08/2025	29AAYPD5264B1ZI	GAUHER ALTAF DAMDA PROPRIETOR  RAIN	GAUHER ALTAF DAMDA PROPRIETOR  RAIN	Karnataka	BHATKAL UTTARA KANNADA BELKE BHATKAL  11		111  239  C  WHOLE BUILDING  NAWAYA	581320	Karnataka	7892515006								29AAYPD5264B1ZI	GAUHER ALTAF DAMDA PROPRIETOR  RAIN	GAUHER ALTAF DAMDA PROPRIETOR  RAIN	BHATKAL UTTARA KANNADA BELKE BHATKAL  11		111  239  C  WHOLE BUILDING  NAWAYA	581320	Karnataka	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.500	0.000	Numbers	746.91	"1,506.36"	0.00	0.00	"1,506.36"	28.00	210.82	210.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.00"									"1,506.36"	210.82	210.82	0.00	0.00	0.00	0.00	0	0.00	"1,928.00"																																													
B2B				Tax Invoice	3799122502316	04/08/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"4,224.39"	380.19	380.19	0.00	0.00	0.00	0.00	0	0.00	"4,984.77"																																													
B2B				Tax Invoice	3799122502316	04/08/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,224.39"	380.19	380.19	0.00	0.00	0.00	0.00	0	0.00	"4,984.77"																																													
B2B				Tax Invoice	3799122502316	04/08/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	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									"4,224.39"	380.19	380.19	0.00	0.00	0.00	0.00	0	0.00	"4,984.77"																																													
B2B				Tax Invoice	3799122502316	04/08/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"4,224.39"	380.19	380.19	0.00	0.00	0.00	0.00	0	0.00	"4,984.77"																																													
B2B				Tax Invoice	3799122502316	04/08/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	5	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"4,224.39"	380.19	380.19	0.00	0.00	0.00	0.00	0	0.00	"4,984.77"																																													
B2B				Tax Invoice	3799122502316	04/08/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	6	BULBP43T 12V 100 90	NO	85122010		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"4,224.39"	380.19	380.19	0.00	0.00	0.00	0.00	0	0.00	"4,984.77"																																													
B2B				Tax Invoice	3799122502316	04/08/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	7	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	872.88	872.88	0.00	0.00	872.88	18.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.00"									"4,224.39"	380.19	380.19	0.00	0.00	0.00	0.00	0	0.00	"4,984.77"																																													
B2B				Tax Invoice	3799122502316	04/08/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	8	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"4,224.39"	380.19	380.19	0.00	0.00	0.00	0.00	0	0.00	"4,984.77"																																													
B2B				Tax Invoice	3799122502316	04/08/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9	POLY V BELT	NO	40101290		1.000	0.000	Numbers	411.02	411.02	0.00	0.00	411.02	18.00	36.99	36.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00									"4,224.39"	380.19	380.19	0.00	0.00	0.00	0.00	0	0.00	"4,984.77"																																													
B2B				Tax Invoice	3799122502316	04/08/2025	29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	Karnataka	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	9481579092								29AAGFN6884M1ZC	NAYAK PLASTICS	NAYAK PLASTICS	SRIRAM KRIPA   RAMNAGAR   191578 S O R R		S O R R NAYAK	581343	Karnataka	10	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									"4,224.39"	380.19	380.19	0.00	0.00	0.00	0.00	0	0.00	"4,984.77"																																													
B2B	N			Tax Invoice	379955251235	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,039.17"	"1,117.11"	0.00	0.00	"1,117.11"	18.00	0.00	0.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.19"									"1,567.91"	0.00	0.00	282.22	0.00	0.00	0.00	0	0.00	"1,850.13"																																													
B2B	N			Tax Invoice	379955251235	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	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									"1,567.91"	0.00	0.00	282.22	0.00	0.00	0.00	0	0.00	"1,850.13"																																													
B2B	N			Tax Invoice	379955251235	04/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"1,567.91"	0.00	0.00	282.22	0.00	0.00	0.00	0	0.00	"1,850.13"																																													
B2B				Tax Invoice	3799042501103	02/08/2025	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	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	2	KIT LINING SET STD	NO	87089900		2.000	0.000	Numbers	"2,718.75"	"5,437.50"	271.88	0.00	"5,165.62"	28.00	723.19	723.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,612.00"									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	3	SHIM KING PIN 0 50MM THK	NO	87089900		2.000	0.000	Numbers	23.44	46.88	2.34	0.00	44.54	28.00	6.24	6.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	4	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	5	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	44.92	0.00	853.52	28.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	6	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	44.92	0.00	853.52	28.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	7	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	8	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									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		1.000	0.000	Numbers	121.09	121.09	6.05	0.00	115.04	28.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.26									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	10	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	39.06	39.06	1.95	0.00	37.11	28.00	5.20	5.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.51									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	11	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	2.12	0.00	40.26	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	12	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	3.91	3.71	0.00	0.00	3.71	28.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	13	NUT  10	NO	73181600		1.000	0.000	Numbers	59.32	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	14	BRG THRUST KING PIN  M C V	NO	87089900		1.000	0.000	Numbers	390.63	390.63	19.53	0.00	371.10	28.00	51.95	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	15	SHIM KING PIN 0 30MM THK	NO	87089900		2.000	0.000	Numbers	39.06	78.12	3.89	0.00	74.23	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	16	COTTER PIN FRONT AXLE	NO	87089900		1.000	0.000	Numbers	148.44	148.44	7.42	0.00	141.02	28.00	19.74	19.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	17	RIVET ALUMINIUM	NO	76161000		96.000	0.000	Numbers	4.24	407.04	20.35	0.00	386.69	18.00	34.80	34.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.29									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	18	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	4.29	0.00	81.42	5.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	19	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	20	TC INLET HOSE	NO	40169390		1.000	0.000	Numbers	"2,148.31"	"2,148.31"	107.42	0.00	"2,040.89"	18.00	183.68	183.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.25"									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	22	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									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	23	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									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	24	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									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	119.03	119.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.56"									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	27	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"									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502298	02/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKARA MANGALORE KULSHEKAR H O MANGA		DOOR NO 13 36 HOLY CROSS	575005	Karnataka	9880156992	ruby.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKARA MANGALORE KULSHEKAR H O MANGA		DOOR NO 13 36 HOLY CROSS	575005	Karnataka	1	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"1,367.62"	138.12	138.12	0.00	0.00	0.00	0.00	0	0.00	"1,643.86"																																													
B2B				Tax Invoice	3799122502298	02/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKARA MANGALORE KULSHEKAR H O MANGA		DOOR NO 13 36 HOLY CROSS	575005	Karnataka	9880156992	ruby.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKARA MANGALORE KULSHEKAR H O MANGA		DOOR NO 13 36 HOLY CROSS	575005	Karnataka	2	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	317.80	635.60	0.00	0.00	635.60	18.00	57.20	57.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									"1,367.62"	138.12	138.12	0.00	0.00	0.00	0.00	0	0.00	"1,643.86"																																													
B2B				Tax Invoice	3799122502298	02/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKARA MANGALORE KULSHEKAR H O MANGA		DOOR NO 13 36 HOLY CROSS	575005	Karnataka	9880156992	ruby.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKARA MANGALORE KULSHEKAR H O MANGA		DOOR NO 13 36 HOLY CROSS	575005	Karnataka	3	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	37.73	37.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"1,367.62"	138.12	138.12	0.00	0.00	0.00	0.00	0	0.00	"1,643.86"																																													
B2B				Tax Invoice	3799122502298	02/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKARA MANGALORE KULSHEKAR H O MANGA		DOOR NO 13 36 HOLY CROSS	575005	Karnataka	9880156992	ruby.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKARA MANGALORE KULSHEKAR H O MANGA		DOOR NO 13 36 HOLY CROSS	575005	Karnataka	4	TAG	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,367.62"	138.12	138.12	0.00	0.00	0.00	0.00	0	0.00	"1,643.86"																																													
B2B				Tax Invoice	3799122502298	02/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKARA MANGALORE KULSHEKAR H O MANGA		DOOR NO 13 36 HOLY CROSS	575005	Karnataka	9880156992	ruby.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKARA MANGALORE KULSHEKAR H O MANGA		DOOR NO 13 36 HOLY CROSS	575005	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"1,367.62"	138.12	138.12	0.00	0.00	0.00	0.00	0	0.00	"1,643.86"																																													
B2B				Tax Invoice	3799122502298	02/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKARA MANGALORE KULSHEKAR H O MANGA		DOOR NO 13 36 HOLY CROSS	575005	Karnataka	9880156992	ruby.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKARA MANGALORE KULSHEKAR H O MANGA		DOOR NO 13 36 HOLY CROSS	575005	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,367.62"	138.12	138.12	0.00	0.00	0.00	0.00	0	0.00	"1,643.86"																																													
B2B				Tax Invoice	3799122502299	02/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	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									696.80	60.85	60.85	0.00	0.00	0.00	0.00	0	0.00	818.50																																													
B2B				Tax Invoice	3799122502299	02/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	2	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									696.80	60.85	60.85	0.00	0.00	0.00	0.00	0	0.00	818.50																																													
B2B				Tax Invoice	3799122502299	02/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	3	WASHER	NO	73182200		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									696.80	60.85	60.85	0.00	0.00	0.00	0.00	0	0.00	818.50																																													
B2B				Tax Invoice	3799122502299	02/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									696.80	60.85	60.85	0.00	0.00	0.00	0.00	0	0.00	818.50																																													
B2B				Tax Invoice	3799122502300	02/08/2025	29AARCS5455K1ZH	S R R INDUSTRIES	S R R INDUSTRIES	Karnataka	MANGALORE KANKANADY MANGALORE  KANKANADY		KANKANADY BYPASS ROAD	575002	Karnataka	7353251491	raj@srrmasalas.com							29AARCS5455K1ZH	S R R INDUSTRIES	S R R INDUSTRIES	MANGALORE KANKANADY MANGALORE  KANKANADY		KANKANADY BYPASS ROAD	575002	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									611.95	55.08	55.08	0.00	0.00	0.00	0.00	0	0.00	722.11																																													
B2B				Tax Invoice	3799122502300	02/08/2025	29AARCS5455K1ZH	S R R INDUSTRIES	S R R INDUSTRIES	Karnataka	MANGALORE KANKANADY MANGALORE  KANKANADY		KANKANADY BYPASS ROAD	575002	Karnataka	7353251491	raj@srrmasalas.com							29AARCS5455K1ZH	S R R INDUSTRIES	S R R INDUSTRIES	MANGALORE KANKANADY MANGALORE  KANKANADY		KANKANADY BYPASS ROAD	575002	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									611.95	55.08	55.08	0.00	0.00	0.00	0.00	0	0.00	722.11																																													
B2B				Tax Invoice	3799122502302	02/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"38,874.18"	"4,940.09"	"4,940.09"	0.00	0.00	0.00	0.00	0	0.00	"48,754.36"																																													
B2B				Tax Invoice	3799122502302	02/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		90.000	0.000	Others	15.00	"1,350.00"	0.00	0.00	"1,350.00"	18.00	121.50	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.00"									"38,874.18"	"4,940.09"	"4,940.09"	0.00	0.00	0.00	0.00	0	0.00	"48,754.36"																																													
B2B				Tax Invoice	3799122502302	02/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"38,874.18"	"4,940.09"	"4,940.09"	0.00	0.00	0.00	0.00	0	0.00	"48,754.36"																																													
B2B				Tax Invoice	3799122502302	02/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	4	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"28,902.34"	"28,902.34"	0.00	0.00	"28,902.34"	28.00	"4,046.33"	"4,046.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,995.00"									"38,874.18"	"4,940.09"	"4,940.09"	0.00	0.00	0.00	0.00	0	0.00	"48,754.36"																																													
B2B				Tax Invoice	3799122502302	02/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	5	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	331.40	331.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"38,874.18"	"4,940.09"	"4,940.09"	0.00	0.00	0.00	0.00	0	0.00	"48,754.36"																																													
B2B				Tax Invoice	3799122502302	02/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	6	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"38,874.18"	"4,940.09"	"4,940.09"	0.00	0.00	0.00	0.00	0	0.00	"48,754.36"																																													
