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	3799122504264	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	5	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									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799122504264	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799122504264	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	14.83	0.00	281.78	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.50									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799122504264	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	8	RIVET ALUMINIUM	NO	76161000		32.000	0.000	Numbers	4.24	135.68	0.00	0.00	135.68	18.00	12.21	12.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.10									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799122504264	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	198.94	0.00	"3,779.87"	18.00	340.19	340.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.25"									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799122504264	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	10	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									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799122504264	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	11	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	933.05	933.05	46.65	0.00	886.40	18.00	79.78	79.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.96"									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799122504266	17/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	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									864.28	77.79	77.79	0.00	0.00	0.00	0.00	0	0.00	"1,019.86"																																													
B2B				Tax Invoice	3799122504266	17/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	HOUSING COMBINATION SWITCH	NO	85365090		1.000	0.000	Numbers	546.61	546.61	27.33	0.00	519.28	18.00	46.74	46.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.76									864.28	77.79	77.79	0.00	0.00	0.00	0.00	0	0.00	"1,019.86"																																													
B2B	N			Tax Invoice	379955252199	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PIN  SPLIT  8X80	NO	73182400		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									"1,083.71"	0.00	0.00	195.06	0.00	0.00	0.00	0	0.00	"1,278.77"																																													
B2B	N			Tax Invoice	379955252199	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"85,996.53"	"42,998.27"	"42,740.28"	0.00	257.99	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.43									"1,083.71"	0.00	0.00	195.06	0.00	0.00	0.00	0	0.00	"1,278.77"																																													
B2B	N			Tax Invoice	379955252199	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"1,083.71"	0.00	0.00	195.06	0.00	0.00	0.00	0	0.00	"1,278.77"																																													
B2B	N			Tax Invoice	379955252199	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	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									"1,083.71"	0.00	0.00	195.06	0.00	0.00	0.00	0	0.00	"1,278.77"																																													
B2B	N			Tax Invoice	379955252200	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"4,279.74"	0.00	0.00	770.35	0.00	0.00	0.00	0	0.00	"5,050.09"																																													
B2B	N			Tax Invoice	379955252200	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	460.00	"1,564.00"	0.00	0.00	"1,564.00"	18.00	0.00	0.00	281.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.52"									"4,279.74"	0.00	0.00	770.35	0.00	0.00	0.00	0	0.00	"5,050.09"																																													
B2B	N			Tax Invoice	379955252200	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"85,996.53"	"1,71,993.06"	"1,71,047.10"	0.00	945.96	18.00	0.00	0.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.23"									"4,279.74"	0.00	0.00	770.35	0.00	0.00	0.00	0	0.00	"5,050.09"																																													
B2B	N			Tax Invoice	379955252200	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	84.17	180.97	0.00	0.00	180.97	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.54									"4,279.74"	0.00	0.00	770.35	0.00	0.00	0.00	0	0.00	"5,050.09"																																													
B2B	N			Tax Invoice	379955252200	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"4,279.74"	0.00	0.00	770.35	0.00	0.00	0.00	0	0.00	"5,050.09"																																													
B2B	N			Tax Invoice	379955252142	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252143	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	379955252144	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252145	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MECH SUSP ASSY KIT	NO	94012000		1.000	0.000	Numbers	"9,727.61"	"10,457.18"	0.00	0.00	"10,457.18"	18.00	0.00	0.00	"1,882.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,339.47"									"11,987.20"	0.00	0.00	"2,157.70"	0.00	0.00	0.00	0	0.00	"14,144.90"																																													
B2B	N			Tax Invoice	379955252145	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUT 14	NO	73181600		11.000	0.000	Numbers	19.42	229.64	0.00	0.00	229.64	18.00	0.00	0.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.98									"11,987.20"	0.00	0.00	"2,157.70"	0.00	0.00	0.00	0	0.00	"14,144.90"																																													
B2B	N			Tax Invoice	379955252145	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT FLANGE  8X60	NO	73181500		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"11,987.20"	0.00	0.00	"2,157.70"	0.00	0.00	0.00	0	0.00	"14,144.90"																																													
B2B	N			Tax Invoice	379955252145	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT FLANGE  10X1 25X40   7	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									"11,987.20"	0.00	0.00	"2,157.70"	0.00	0.00	0.00	0	0.00	"14,144.90"																																													
B2B	N			Tax Invoice	379955252145	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.730	0.000	Others	460.00	795.80	0.00	0.00	795.80	18.00	0.00	0.00	143.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.04									"11,987.20"	0.00	0.00	"2,157.70"	0.00	0.00	0.00	0	0.00	"14,144.90"																																													
B2B	N			Tax Invoice	379955252145	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.870	0.000	Others	460.00	400.20	0.00	0.00	400.20	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.24									"11,987.20"	0.00	0.00	"2,157.70"	0.00	0.00	0.00	0	0.00	"14,144.90"																																													
B2B	N			Tax Invoice	379955252146	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"3,206.87"	0.00	0.00	577.23	0.00	0.00	0.00	0	0.00	"3,784.10"																																													
B2B	N			Tax Invoice	379955252146	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADAPTOR RETURN GEAR SIDE  HCV	NO	39173990		1.000	0.000	Numbers	168.34	180.97	0.00	0.00	180.97	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.54									"3,206.87"	0.00	0.00	577.23	0.00	0.00	0.00	0	0.00	"3,784.10"																																													
B2B	N			Tax Invoice	379955252146	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 RETURN LINE GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,208.78"	"1,299.44"	0.00	0.00	"1,299.44"	18.00	0.00	0.00	233.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.34"									"3,206.87"	0.00	0.00	577.23	0.00	0.00	0.00	0	0.00	"3,784.10"																																													
B2B	N			Tax Invoice	379955252146	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"3,206.87"	0.00	0.00	577.23	0.00	0.00	0.00	0	0.00	"3,784.10"																																													
B2B	N			Tax Invoice	379955252146	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"3,206.87"	0.00	0.00	577.23	0.00	0.00	0.00	0	0.00	"3,784.10"																																													
B2B	N			Tax Invoice	379955252147	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"3,484.46"	"3,745.79"	0.00	0.00	"3,745.79"	18.00	0.00	0.00	674.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,420.03"									"8,862.90"	0.00	0.00	"1,595.32"	0.00	0.00	0.00	0	0.00	"10,458.22"																																													
B2B	N			Tax Invoice	379955252147	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"8,862.90"	0.00	0.00	"1,595.32"	0.00	0.00	0.00	0	0.00	"10,458.22"																																													
B2B	N			Tax Invoice	379955252147	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"8,862.90"	0.00	0.00	"1,595.32"	0.00	0.00	0.00	0	0.00	"10,458.22"																																													
B2B	N			Tax Invoice	379955252147	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"4,289.41"	"4,611.11"	0.00	0.00	"4,611.11"	18.00	0.00	0.00	830.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,441.11"									"8,862.90"	0.00	0.00	"1,595.32"	0.00	0.00	0.00	0	0.00	"10,458.22"																																													
B2B	N			Tax Invoice	379955252148	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									845.54	0.00	0.00	152.20	0.00	0.00	0.00	0	0.00	997.74																																													
B2B	N			Tax Invoice	379955252148	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  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									845.54	0.00	0.00	152.20	0.00	0.00	0.00	0	0.00	997.74																																													
B2B	N			Tax Invoice	379955252148	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		0.330	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									845.54	0.00	0.00	152.20	0.00	0.00	0.00	0	0.00	997.74																																													
B2B	N			Tax Invoice	379955252148	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT FLANGE  8X1 25X12   7T	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									845.54	0.00	0.00	152.20	0.00	0.00	0.00	0	0.00	997.74																																													
B2B	N			Tax Invoice	379955252148	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									845.54	0.00	0.00	152.20	0.00	0.00	0.00	0	0.00	997.74																																													
B2B	N			Tax Invoice	379955252148	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCK NUT M18	NO	73181600		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									845.54	0.00	0.00	152.20	0.00	0.00	0.00	0	0.00	997.74																																													
B2B	N			Tax Invoice	379955252148	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	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									845.54	0.00	0.00	152.20	0.00	0.00	0.00	0	0.00	997.74																																													
B2B	N			Tax Invoice	379955252149	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	460.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	0.00	0.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"19,811.07"	0.00	0.00	"3,566.00"	0.00	0.00	0.00	0	0.00	"23,377.07"																																													
B2B	N			Tax Invoice	379955252149	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,231.23"	"7,773.57"	0.00	0.00	"7,773.57"	18.00	0.00	0.00	"1,399.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,172.81"									"19,811.07"	0.00	0.00	"3,566.00"	0.00	0.00	0.00	0	0.00	"23,377.07"																																													
B2B	N			Tax Invoice	379955252149	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"9,039.05"	"9,716.98"	0.00	0.00	"9,716.98"	18.00	0.00	0.00	"1,749.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,466.04"									"19,811.07"	0.00	0.00	"3,566.00"	0.00	0.00	0.00	0	0.00	"23,377.07"																																													
B2B	N			Tax Invoice	379955252149	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT FLANGE  10X1 5X50   7T	NO	73181500		8.000	0.000	Numbers	19.42	167.01	0.00	0.00	167.01	18.00	0.00	0.00	30.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.07									"19,811.07"	0.00	0.00	"3,566.00"	0.00	0.00	0.00	0	0.00	"23,377.07"																																													
B2B	N			Tax Invoice	379955252149	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"19,811.07"	0.00	0.00	"3,566.00"	0.00	0.00	0.00	0	0.00	"23,377.07"																																													
B2B	N			Tax Invoice	379955252149	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"19,811.07"	0.00	0.00	"3,566.00"	0.00	0.00	0.00	0	0.00	"23,377.07"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER SMALL	NO	32141000		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									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	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									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.38	518.56	0.00	0.00	518.56	18.00	0.00	0.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.90									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	121.70	130.83	0.00	0.00	130.83	18.00	0.00	0.00	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.38									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.18	84.04	0.00	0.00	84.04	18.00	0.00	0.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.17									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B				Tax Invoice	3799122504148	10/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		20.000	0.000	Others	15.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,568.30"	141.15	141.15	0.00	0.00	0.00	0.00	0	0.00	"1,850.60"																																													
B2B				Tax Invoice	3799122504148	10/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,568.30"	141.15	141.15	0.00	0.00	0.00	0.00	0	0.00	"1,850.60"																																													
B2B				Tax Invoice	3799122504148	10/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.740	0.000	Others	575.00	425.50	0.00	0.00	425.50	18.00	38.30	38.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.10									"1,568.30"	141.15	141.15	0.00	0.00	0.00	0.00	0	0.00	"1,850.60"																																													
B2B				Tax Invoice	3799122504148	10/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	4	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									"1,568.30"	141.15	141.15	0.00	0.00	0.00	0.00	0	0.00	"1,850.60"																																													
B2B				Tax Invoice	3799122504148	10/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	5	FUSE 15	NO	85443000		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"1,568.30"	141.15	141.15	0.00	0.00	0.00	0.00	0	0.00	"1,850.60"																																													
B2B				Tax Invoice	3799122504148	10/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	6	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,568.30"	141.15	141.15	0.00	0.00	0.00	0.00	0	0.00	"1,850.60"																																													
B2B				Tax Invoice	3799042501921	10/11/2025	29AACFV1923H1Z5	SATHISH B C	SATHISH B C	Karnataka	MILL MALEBENNUR HARIHARA TALUK MALEBENNU		SRI VEERABHADRESHWARA  RICE AND FLO	577530	Karnataka	9986553158	bcsatish572@gmail.com							29AACFV1923H1Z5	SATHISH B C	SATHISH B C	MILL MALEBENNUR HARIHARA TALUK MALEBENNU		SRI VEERABHADRESHWARA  RICE AND FLO	577530	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	3799042501922	10/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	CONNECTOR BRACKET	NO	87089900		25.000	0.000	Numbers	91.94	"2,798.38"	0.00	0.00	"2,798.38"	18.00	251.81	251.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,302.00"									"2,798.38"	251.81	251.81	0.00	0.00	0.00	0.00	0	0.00	"3,302.00"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	1	GLASS SEALANT PRIMERLESS	NO	32141000		1.000	0.000	Numbers	614.41	614.41	0.00	0.00	614.41	18.00	55.30	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.01									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	2	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	3	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	4	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	5	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	6	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	7	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	8	BODY SUB HARNESS LH	NO	85443000		1.000	0.000	Numbers	"1,521.19"	"1,521.19"	0.00	0.00	"1,521.19"	18.00	136.91	136.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.01"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	9	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	10	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	11	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	12	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	167.80	167.80	0.00	0.00	167.80	18.00	15.10	15.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.00									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	13	BADGING ASSY PRO 2110	NO	87089900		1.000	0.000	Numbers	488.14	488.14	0.00	0.00	488.14	18.00	43.93	43.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.00									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	14	FOOTSTEP LH	NO	87089900		1.000	0.000	Numbers	"1,491.53"	"1,491.53"	0.00	0.00	"1,491.53"	18.00	134.24	134.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,760.01"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	15	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	16	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	17	FLANGE NUT M 6	NO	73181600		12.000	0.000	Numbers	4.24	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	18	BOLT M6X1 0X16	NO	73181500		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		31.305	0.000	Others	575.00	"18,000.38"	0.00	0.00	"18,000.38"	18.00	"1,620.03"	"1,620.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,240.44"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	20	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"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.479	0.000	Others	575.00	850.43	0.00	0.00	850.43	18.00	76.54	76.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.51"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.349	0.000	Others	575.00	"2,500.68"	0.00	0.00	"2,500.68"	18.00	225.06	225.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.80"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	24	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"8,258.47"	"8,258.47"	0.00	0.00	"8,258.47"	18.00	743.26	743.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,744.99"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	25	WIPER LINK ASSY	NO	85124000		1.000	0.000	Numbers	"2,809.32"	"2,809.32"	0.00	0.00	"2,809.32"	18.00	252.84	252.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,315.00"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	26	PLAIN WASHER 10	NO	73182200		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.479	0.000	Others	575.00	"2,000.43"	0.00	0.00	"2,000.43"	18.00	180.04	180.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.51"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.392	0.000	Others	575.00	"10,000.40"	0.00	0.00	"10,000.40"	18.00	900.04	900.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.48"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	30	TAG	NO	87089900		20.000	0.000	Numbers	8.47	169.40	0.00	0.00	169.40	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.90									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	31	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	92.37	277.11	0.00	0.00	277.11	18.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.99									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	32	BOLT M8X1 25X20	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	33	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	13.36	13.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	34	HAND HOLD A PILLAR LH	NO	87089900		2.000	0.000	Numbers	386.44	772.88	0.00	0.00	772.88	18.00	69.56	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.00									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	35	FRONT GRILL CLIP LD	NO	73181500		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	36	M14X1 5X35 HFS	NO	87089900		3.000	0.000	Numbers	38.98	116.94	0.00	0.00	116.94	18.00	10.52	10.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.98									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	37	BUTTON CLIP	NO	87089900		3.000	0.000	Numbers	7.63	22.89	0.00	0.00	22.89	18.00	2.06	2.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.01									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	39	PLAIN WASHER M16	NO	73182200		6.000	0.000	Numbers	29.66	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	40	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.39"	"5,253.39"	0.00	0.00	"5,253.39"	18.00	472.81	472.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,199.01"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.364	0.000	Others	575.00	"2,509.30"	0.00	0.00	"2,509.30"	18.00	225.84	225.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.98"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	42	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.64"	"1,718.64"	0.00	0.00	"1,718.64"	18.00	154.68	154.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.00"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	43	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.39	253.39	0.00	0.00	253.39	18.00	22.81	22.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.01									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	44	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,659.32"	"6,659.32"	0.00	0.00	"6,659.32"	18.00	599.34	599.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,858.00"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	45	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	46	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	47	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	48	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"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	49	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	50	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799122504150	10/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									PRASHANTH J K	PRASHANTH J K	KANAYANA POST   VILLAGE KODANGAI BANTVAL		S O PARAMESHWARA GOWDA  JALAGUNDA H	574243	Karnataka	51	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"1,01,149.43"	"9,103.49"	"9,103.49"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.41"																																													
B2B				Tax Invoice	3799042501926	10/11/2025	29AVVPC9824A1ZB	LOKESH CHOWTA	LOKESH CHOWTA	Karnataka	MOODUSHEDDE THIRUVAILVAMANJOO MOODUSHEDD		SANADA MANE	575028	Karnataka	8951516625	jaladurgae@gmail.com							29AVVPC9824A1ZB	LOKESH CHOWTA	LOKESH CHOWTA	MOODUSHEDDE THIRUVAILVAMANJOO MOODUSHEDD		SANADA MANE	575028	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	3799042501927	10/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE  CMLR	VIJAYA AUTO SALES   SERVICE  CMLR	Karnataka	THI PURA NEAR CITY CLUB K M ROAD  CHICKM		SHARADHA ENGINEERING WORK BUILDING	577101	Karnataka	918262224010								29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE  CMLR	VIJAYA AUTO SALES   SERVICE  CMLR	THI PURA NEAR CITY CLUB K M ROAD  CHICKM		SHARADHA ENGINEERING WORK BUILDING	577101	Karnataka	1	UREA LEVEL SENSOR 33L	NO	90261020		1.000	0.000	Numbers	"9,708.63"	"11,437.36"	0.00	0.00	"11,437.36"	18.00	"1,029.32"	"1,029.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,496.00"									"11,437.36"	"1,029.32"	"1,029.32"	0.00	0.00	0.00	0.00	0	0.00	"13,496.00"																																													
B2B				Tax Invoice	3799122504183	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	8	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"									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	362.25	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.476	0.000	Others	200.00	495.20	0.00	0.00	495.20	18.00	44.57	44.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.34									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	12	SERVICE VAN   BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	13	RUST OFF 100ML	NO	34021900		4.000	0.000	Numbers	148.44	593.76	0.00	0.00	593.76	18.00	53.44	53.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.64									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	14	SUBLET	YES	998714		20.000	0.000	Others	525.00	"10,500.00"	0.00	0.00	"10,500.00"	18.00	945.00	945.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,390.00"									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	575.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	124.20	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B	N			Tax Invoice	379955252120	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		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									569.47	0.00	0.00	95.08	0.00	0.00	0.00	0	0.00	664.55																																													
B2B	N			Tax Invoice	379955252120	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	64.41	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									569.47	0.00	0.00	95.08	0.00	0.00	0.00	0	0.00	664.55																																													
B2B	N			Tax Invoice	379955252120	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									569.47	0.00	0.00	95.08	0.00	0.00	0.00	0	0.00	664.55																																													
B2B	N			Tax Invoice	379955252120	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT M8X1 25X20	NO	73181500		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									569.47	0.00	0.00	95.08	0.00	0.00	0.00	0	0.00	664.55																																													
B2B	N			Tax Invoice	379955252120	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  FUEL FILTER	NO	84849000		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									569.47	0.00	0.00	95.08	0.00	0.00	0.00	0	0.00	664.55																																													
B2B	N			Tax Invoice	379955252120	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	311.57	311.57	0.00	0.00	311.57	18.00	0.00	0.00	56.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.65									569.47	0.00	0.00	95.08	0.00	0.00	0.00	0	0.00	664.55																																													
B2B	N			Tax Invoice	379955252120	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	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									569.47	0.00	0.00	95.08	0.00	0.00	0.00	0	0.00	664.55																																													
B2B	N			Tax Invoice	379955252121	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									631.86	0.00	0.00	113.73	0.00	0.00	0.00	0	0.00	745.59																																													
B2B	N			Tax Invoice	379955252121	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									631.86	0.00	0.00	113.73	0.00	0.00	0.00	0	0.00	745.59																																													
B2B	N			Tax Invoice	379955252122	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,688.26"	"1,688.26"	0.00	0.00	"1,688.26"	18.00	0.00	0.00	303.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,992.15"									"2,344.86"	0.00	0.00	418.37	0.00	0.00	0.00	0	0.00	"2,763.23"																																													
B2B	N			Tax Invoice	379955252122	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,344.86"	0.00	0.00	418.37	0.00	0.00	0.00	0	0.00	"2,763.23"																																													
B2B	N			Tax Invoice	379955252122	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.03	4.03	0.00	0.00	4.03	18.00	0.00	0.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.76									"2,344.86"	0.00	0.00	418.37	0.00	0.00	0.00	0	0.00	"2,763.23"																																													
B2B	N			Tax Invoice	379955252122	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"2,344.86"	0.00	0.00	418.37	0.00	0.00	0.00	0	0.00	"2,763.23"																																													
B2B	N			Tax Invoice	379955252122	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	400.00	104.00	0.00	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"2,344.86"	0.00	0.00	418.37	0.00	0.00	0.00	0	0.00	"2,763.23"																																													
B2B	N			Tax Invoice	379955252122	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"2,344.86"	0.00	0.00	418.37	0.00	0.00	0.00	0	0.00	"2,763.23"																																													
B2B	N			Tax Invoice	379955252123	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"3,070.94"	0.00	0.00	549.06	0.00	0.00	0.00	0	0.00	"3,620.00"																																													
B2B	N			Tax Invoice	379955252123	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,569.91"	"1,569.91"	0.00	0.00	"1,569.91"	18.00	0.00	0.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.49"									"3,070.94"	0.00	0.00	549.06	0.00	0.00	0.00	0	0.00	"3,620.00"																																													
B2B	N			Tax Invoice	379955252123	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RIVET	NO	87089900		16.000	0.000	Numbers	8.47	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"3,070.94"	0.00	0.00	549.06	0.00	0.00	0.00	0	0.00	"3,620.00"																																													
B2B	N			Tax Invoice	379955252123	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,070.94"	0.00	0.00	549.06	0.00	0.00	0.00	0	0.00	"3,620.00"																																													
B2B	N			Tax Invoice	379955252123	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"3,070.94"	0.00	0.00	549.06	0.00	0.00	0.00	0	0.00	"3,620.00"																																													
B2B	N			Tax Invoice	379955252124	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		3.260	0.000	Others	460.00	"1,499.60"	0.00	0.00	"1,499.60"	18.00	0.00	0.00	269.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.53"									"1,499.60"	0.00	0.00	269.93	0.00	0.00	0.00	0	0.00	"1,769.53"																																													
B2B	N			Tax Invoice	379955252125	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		9.130	0.000	Others	460.00	"4,199.80"	0.00	0.00	"4,199.80"	18.00	0.00	0.00	755.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.76"									"4,199.80"	0.00	0.00	755.96	0.00	0.00	0.00	0	0.00	"4,955.76"																																													
B2B	N			Tax Invoice	379955252126	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HEADLAMP RH	NO	85122010		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"									"2,448.55"	0.00	0.00	440.74	0.00	0.00	0.00	0	0.00	"2,889.29"																																													
B2B	N			Tax Invoice	379955252126	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RETAINING CLIPS	NO	87081090		4.000	0.000	Numbers	20.18	86.77	0.00	0.00	86.77	18.00	0.00	0.00	15.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.39									"2,448.55"	0.00	0.00	440.74	0.00	0.00	0.00	0	0.00	"2,889.29"																																													
B2B	N			Tax Invoice	379955252126	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									"2,448.55"	0.00	0.00	440.74	0.00	0.00	0.00	0	0.00	"2,889.29"																																													
B2B	N			Tax Invoice	379955252127	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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"									"4,576.00"	0.00	0.00	823.68	0.00	0.00	0.00	0	0.00	"5,399.68"																																													
B2B	N			Tax Invoice	379955252127	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,576.00"	0.00	0.00	823.68	0.00	0.00	0.00	0	0.00	"5,399.68"																																													
B2B	N			Tax Invoice	379955252127	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		148.000	0.000	Others	22.00	"3,256.00"	0.00	0.00	"3,256.00"	18.00	0.00	0.00	586.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,842.08"									"4,576.00"	0.00	0.00	823.68	0.00	0.00	0.00	0	0.00	"5,399.68"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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 BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,882.85"	"4,048.13"	0.00	0.00	"4,048.13"	18.00	0.00	0.00	728.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,776.79"									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.39"	"5,216.74"	0.00	0.00	"5,216.74"	18.00	0.00	0.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,155.75"									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.96"	"3,405.51"	0.00	0.00	"3,405.51"	18.00	0.00	0.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.50"									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	2ND GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"3,266.29"	"3,511.26"	0.00	0.00	"3,511.26"	18.00	0.00	0.00	632.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,143.29"									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	106.83	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									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCH RELEASE	NO	73182990		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									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	874.58	940.18	0.00	0.00	940.18	18.00	0.00	0.00	169.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.41"									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	490.57	527.36	0.00	0.00	527.36	18.00	0.00	0.00	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.28									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,155.95"	"3,392.65"	0.00	0.00	"3,392.65"	18.00	0.00	0.00	610.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,003.33"									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"12,558.81"	"13,500.72"	0.00	0.00	"13,500.72"	18.00	0.00	0.00	"2,430.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,930.85"									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,572.04"	"2,764.94"	0.00	0.00	"2,764.94"	18.00	0.00	0.00	497.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,262.63"									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB001206 WASHER SPRING M10	NO	87082900		6.000	0.000	Numbers	2.52	16.25	0.00	0.00	16.25	18.00	0.00	0.00	2.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.18									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  10X1 5X50   7T	NO	73181500		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200383 O RING REV GEAR SHAFT HCV	NO	40169330		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	216.92	"1,138.83"	0.00	0.00	"1,138.83"	18.00	0.00	0.00	204.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.82"									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B	N			Tax Invoice	379955252190	16/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"46,695.38"	0.00	0.00	"8,405.17"	0.00	0.00	0.00	0	0.00	"55,100.55"																																													
B2B				Tax Invoice	3799042502000	17/11/2025	29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	Karnataka	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	9731289700	bepari.roadlings2000@gmail.com							29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	1	PRESSURE SENSOR	NO	90318000		1.000	0.000	Numbers	"1,961.80"	"2,567.80"	0.00	0.00	"2,567.80"	18.00	231.10	231.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.00"									"2,567.80"	231.10	231.10	0.00	0.00	0.00	0.00	0	0.00	"3,030.00"																																													
B2B				Tax Invoice	3799122504259	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	6	MINI FUSE 15A  BLADE TYPE	NO	85441190		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	7	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	148.31	0.00	"2,817.79"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.07	0.00	0.00	12.07	18.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	9	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	74.36	0.00	"1,412.93"	18.00	127.16	127.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.25"									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	10	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									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	11	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	258.79	0.00	"4,917.01"	18.00	442.53	442.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,802.07"									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	12	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	136.48	0.00	"2,593.18"	18.00	233.39	233.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.96"									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	13	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	14	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	70.30	0.00	"1,335.63"	18.00	120.21	120.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.05"									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	15	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	16	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504264	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799122504264	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	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									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799122504264	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799122504264	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	4	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"									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799042502010	17/11/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	1	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	3799122504268	17/11/2025	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	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,101.69"	"2,101.69"	0.00	0.00	"2,101.69"	18.00	189.15	189.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,479.99"									"9,970.33"	895.46	895.46	0.00	0.00	0.00	0.00	0	0.00	"11,761.25"																																													
B2B				Tax Invoice	3799122504268	17/11/2025	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	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.20	161.20	0.00	0.00	161.20	18.00	14.51	14.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.22									"9,970.33"	895.46	895.46	0.00	0.00	0.00	0.00	0	0.00	"11,761.25"																																													
B2B				Tax Invoice	3799122504268	17/11/2025	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	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									"9,970.33"	895.46	895.46	0.00	0.00	0.00	0.00	0	0.00	"11,761.25"																																													
B2B				Tax Invoice	3799122504268	17/11/2025	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	TAG	NO	87089900		15.000	0.000	Numbers	8.47	127.05	0.00	0.00	127.05	18.00	11.43	11.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.91									"9,970.33"	895.46	895.46	0.00	0.00	0.00	0.00	0	0.00	"11,761.25"																																													
B2B				Tax Invoice	3799122504268	17/11/2025	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	EATS WIRING HARNESS TRUCK E474 E366	NO	85443000		1.000	0.000	Numbers	"5,309.32"	"5,309.32"	0.00	0.00	"5,309.32"	18.00	477.84	477.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.00"									"9,970.33"	895.46	895.46	0.00	0.00	0.00	0.00	0	0.00	"11,761.25"																																													
B2B				Tax Invoice	3799122504268	17/11/2025	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	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"									"9,970.33"	895.46	895.46	0.00	0.00	0.00	0.00	0	0.00	"11,761.25"																																													
B2B				Tax Invoice	3799122504268	17/11/2025	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	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"									"9,970.33"	895.46	895.46	0.00	0.00	0.00	0.00	0	0.00	"11,761.25"																																													
B2B	N			Tax Invoice	379955252194	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	460.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"1,943.06"	0.00	0.00	349.76	0.00	0.00	0.00	0	0.00	"2,292.82"																																													
B2B	N			Tax Invoice	379955252194	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"1,943.06"	0.00	0.00	349.76	0.00	0.00	0.00	0	0.00	"2,292.82"																																													
B2B	N			Tax Invoice	379955252194	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"1,943.06"	0.00	0.00	349.76	0.00	0.00	0.00	0	0.00	"2,292.82"																																													
B2B	N			Tax Invoice	379955252195	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	460.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"2,216.89"	0.00	0.00	399.04	0.00	0.00	0.00	0	0.00	"2,615.93"																																													
B2B	N			Tax Invoice	379955252195	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	795.76	"1,710.89"	0.00	0.00	"1,710.89"	18.00	0.00	0.00	307.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,018.85"									"2,216.89"	0.00	0.00	399.04	0.00	0.00	0.00	0	0.00	"2,615.93"																																													
B2B	N			Tax Invoice	379955252196	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ECU FOR E494 BSVI	NO	87089900		1.000	0.000	Numbers	"17,926.75"	"17,926.75"	"8,291.13"	0.00	"9,635.62"	18.00	0.00	0.00	"1,734.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,370.03"									"9,831.12"	0.00	0.00	"1,769.60"	0.00	0.00	0.00	0	0.00	"11,600.72"																																													
B2B	N			Tax Invoice	379955252196	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	46.00	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									"9,831.12"	0.00	0.00	"1,769.60"	0.00	0.00	0.00	0	0.00	"11,600.72"																																													
B2B	N			Tax Invoice	379955252196	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	149.50	0.00	149.50	18.00	0.00	0.00	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.41									"9,831.12"	0.00	0.00	"1,769.60"	0.00	0.00	0.00	0	0.00	"11,600.72"																																													
B2B	N			Tax Invoice	379955252197	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"15,780.19"	0.00	0.00	"2,840.44"	0.00	0.00	0.00	0	0.00	"18,620.63"																																													
B2B	N			Tax Invoice	379955252197	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.93"	"7,873.23"	0.00	0.00	"7,873.23"	18.00	0.00	0.00	"1,417.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,290.41"									"15,780.19"	0.00	0.00	"2,840.44"	0.00	0.00	0.00	0	0.00	"18,620.63"																																													
B2B	N			Tax Invoice	379955252197	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,519.27"	"5,933.21"	0.00	0.00	"5,933.21"	18.00	0.00	0.00	"1,067.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.19"									"15,780.19"	0.00	0.00	"2,840.44"	0.00	0.00	0.00	0	0.00	"18,620.63"																																													
B2B	N			Tax Invoice	379955252197	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"15,780.19"	0.00	0.00	"2,840.44"	0.00	0.00	0.00	0	0.00	"18,620.63"																																													
B2B	N			Tax Invoice	379955252198	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"9,426.99"	0.00	0.00	"1,696.86"	0.00	0.00	0.00	0	0.00	"11,123.85"																																													
B2B	N			Tax Invoice	379955252198	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"6,972.08"	"7,494.99"	0.00	0.00	"7,494.99"	18.00	0.00	0.00	"1,349.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,844.09"									"9,426.99"	0.00	0.00	"1,696.86"	0.00	0.00	0.00	0	0.00	"11,123.85"																																													
B2B				Tax Invoice	3799042502011	18/11/2025	29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	Karnataka	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	9900315259	Sathwiksachu@gmail.com							29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.22"	0.00	0.00	"1,254.22"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.98"									"5,249.98"	472.51	472.51	0.00	0.00	0.00	0.00	0	0.00	"6,195.00"																																													
B2B				Tax Invoice	3799042502011	18/11/2025	29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	Karnataka	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	9900315259	Sathwiksachu@gmail.com							29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	2	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	84.17	440.67	0.00	0.00	440.67	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.99									"5,249.98"	472.51	472.51	0.00	0.00	0.00	0.00	0	0.00	"6,195.00"																																													
B2B				Tax Invoice	3799042502011	18/11/2025	29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	Karnataka	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	9900315259	Sathwiksachu@gmail.com							29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.45"	0.00	"2,220.35"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.03"									"5,249.98"	472.51	472.51	0.00	0.00	0.00	0.00	0	0.00	"6,195.00"																																													
B2B				Tax Invoice	3799042502011	18/11/2025	29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	Karnataka	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	9900315259	Sathwiksachu@gmail.com							29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	4	M14X1 5X40 BOLT FLANGE	NO	73181500		4.000	0.000	Numbers	123.02	644.07	0.00	0.00	644.07	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"5,249.98"	472.51	472.51	0.00	0.00	0.00	0.00	0	0.00	"6,195.00"																																													
B2B				Tax Invoice	3799042502011	18/11/2025	29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	Karnataka	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	9900315259	Sathwiksachu@gmail.com							29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	5	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.67	0.00	0.00	690.67	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.99									"5,249.98"	472.51	472.51	0.00	0.00	0.00	0.00	0	0.00	"6,195.00"																																													
B2B				Tax Invoice	3799042501916	10/11/2025	29ADAPN1799E1ZC	SRI MATHA TRANSPORT	SRI MATHA TRANSPORT	Karnataka	YELCHANAHALLI YELACHENAHALLI BANGALORE S		NO 25  BORWELL ROAD	560078	Karnataka	9880973737	naryan@6543gmail.com							29ADAPN1799E1ZC	SRI MATHA TRANSPORT	SRI MATHA TRANSPORT	YELCHANAHALLI YELACHENAHALLI BANGALORE S		NO 25  BORWELL ROAD	560078	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799042501919	10/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799122504190	12/11/2025	29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	Karnataka	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	7477691147	hhl@gmail.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	1	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"									"2,429.71"	218.68	218.68	0.00	0.00	0.00	0.00	0	0.00	"2,867.07"																																													
B2B				Tax Invoice	3799122504190	12/11/2025	29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	Karnataka	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	7477691147	hhl@gmail.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	2	H7 BULB	NO	85122010		2.000	0.000	Numbers	241.53	483.06	0.00	0.00	483.06	18.00	43.48	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.02									"2,429.71"	218.68	218.68	0.00	0.00	0.00	0.00	0	0.00	"2,867.07"																																													
B2B				Tax Invoice	3799122504190	12/11/2025	29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	Karnataka	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	7477691147	hhl@gmail.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	3	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"2,429.71"	218.68	218.68	0.00	0.00	0.00	0.00	0	0.00	"2,867.07"																																													
B2B				Tax Invoice	3799122504197	13/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									615.62	55.41	55.41	0.00	0.00	0.00	0.00	0	0.00	726.44																																													
B2B				Tax Invoice	3799122504197	13/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	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									615.62	55.41	55.41	0.00	0.00	0.00	0.00	0	0.00	726.44																																													
B2B				Tax Invoice	3799122504197	13/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	3	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.44									615.62	55.41	55.41	0.00	0.00	0.00	0.00	0	0.00	726.44																																													
B2B				Tax Invoice	3799042501962	13/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	1	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	199.42	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									265.26	23.87	23.87	0.00	0.00	0.00	0.00	0	0.00	313.00																																													
B2B				Tax Invoice	3799042501962	13/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	2	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.24	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									265.26	23.87	23.87	0.00	0.00	0.00	0.00	0	0.00	313.00																																													
B2B				Tax Invoice	3799042501963	13/11/2025	29GFIPM9600B1ZD	S M TRDERS	S M TRDERS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		GANGAODANAHALLI	560073	Karnataka	9741698149	smtraders@gmail.com							29GFIPM9600B1ZD	S M TRDERS	S M TRDERS	NAGASANDRA   BANGALORE  BANGALORE NORTH		GANGAODANAHALLI	560073	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	3799122504200	13/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	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									948.75	85.39	85.39	0.00	0.00	0.00	0.00	0	0.00	"1,119.53"																																													
B2B				Tax Invoice	3799122504200	13/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	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									948.75	85.39	85.39	0.00	0.00	0.00	0.00	0	0.00	"1,119.53"																																													
B2B				Tax Invoice	3799122504202	13/11/2025	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	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									"3,186.60"	286.81	286.81	0.00	0.00	0.00	0.00	0	0.00	"3,760.22"																																													
B2B				Tax Invoice	3799122504202	13/11/2025	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,186.60"	286.81	286.81	0.00	0.00	0.00	0.00	0	0.00	"3,760.22"																																													
B2B				Tax Invoice	3799122504202	13/11/2025	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	3	MH000710  BOLT FLANGE 12X45	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"3,186.60"	286.81	286.81	0.00	0.00	0.00	0.00	0	0.00	"3,760.22"																																													
B2B				Tax Invoice	3799122504202	13/11/2025	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	4	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	295.76	591.54	0.00	0.00	591.54	18.00	53.24	53.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.02									"3,186.60"	286.81	286.81	0.00	0.00	0.00	0.00	0	0.00	"3,760.22"																																													
B2B				Tax Invoice	3799122504202	13/11/2025	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	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"3,186.60"	286.81	286.81	0.00	0.00	0.00	0.00	0	0.00	"3,760.22"																																													
B2B				Tax Invoice	3799042501964	13/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	1	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,452.24"	"7,136.44"	0.00	0.00	"7,136.44"	18.00	642.28	642.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,421.00"									"7,401.70"	666.15	666.15	0.00	0.00	0.00	0.00	0	0.00	"8,734.00"																																													
B2B				Tax Invoice	3799042501964	13/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	2	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	199.42	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									"7,401.70"	666.15	666.15	0.00	0.00	0.00	0.00	0	0.00	"8,734.00"																																													
B2B				Tax Invoice	3799042501964	13/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	3	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.24	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									"7,401.70"	666.15	666.15	0.00	0.00	0.00	0.00	0	0.00	"8,734.00"																																													
B2B				Tax Invoice	3799042501966	13/11/2025	29AITPR1132M1ZM	GANESH RAI	GANESH RAI	Karnataka	BANTWAL TALUK MANI BANTVAL  C O SHANKAR		C O SHANKAR RAI   3 27 SAGU HOUSE	574253	Karnataka	9449593284	ganesh@gmail.com							29AITPR1132M1ZM	GANESH RAI	GANESH RAI	BANTWAL TALUK MANI BANTVAL  C O SHANKAR		C O SHANKAR RAI   3 27 SAGU HOUSE	574253	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799162500622	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	3	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	133.86	133.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.01"									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	9	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	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									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	11	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	12	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799042501967	13/11/2025	27BNLPP3337A1Z3	BHAGAWATI	BHAGAWATI	Maharashtra	MARDOL NORTH GOA PONDA PONDA  H NO 366 S		H NO 366 SIMEPAINE	400101	Maharashtra	9422444953								27BNLPP3337A1Z3	BHAGAWATI	BHAGAWATI	MARDOL NORTH GOA PONDA PONDA  H NO 366 S		H NO 366 SIMEPAINE	400101	Maharashtra	1	GASKET   SEALING RING KIT E694 230CC COM	NO	87089900		1.000	0.000	Numbers	459.05	600.85	0.00	0.00	600.85	18.00	0.00	0.00	108.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.00									600.85	0.00	0.00	108.15	0.00	0.00	0.00	0	0.00	709.00																																													
B2B				Tax Invoice	3799042501971	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	618.32	752.69	0.00	0.00	752.69	18.00	67.74	67.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.17									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	497.89	606.09	0.00	0.00	606.09	18.00	54.55	54.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.19									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	3	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	656.52	799.19	0.00	0.00	799.19	18.00	71.93	71.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.05									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	4	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	121.72	296.35	0.00	0.00	296.35	18.00	26.67	26.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.69									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	5	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	128.20	156.05	0.00	0.00	156.05	18.00	14.04	14.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.13									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501950	12/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3799042501951	12/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	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	379955252131	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.00	0.00	0.00	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
B2B	N			Tax Invoice	379955252132	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									897.85	0.00	0.00	161.61	0.00	0.00	0.00	0	0.00	"1,059.46"																																													
B2B	N			Tax Invoice	379955252132	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									897.85	0.00	0.00	161.61	0.00	0.00	0.00	0	0.00	"1,059.46"																																													
B2B	N			Tax Invoice	379955252133	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955252128	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WHEEL RIM 7X20 8BH 148OFF  8H	NO	87089900		1.000	0.000	Numbers	"9,335.41"	"10,035.56"	0.00	0.00	"10,035.56"	18.00	0.00	0.00	"1,806.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,841.96"									"12,777.16"	0.00	0.00	"2,299.89"	0.00	0.00	0.00	0	0.00	"15,077.05"																																													
B2B	N			Tax Invoice	379955252128	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	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"									"12,777.16"	0.00	0.00	"2,299.89"	0.00	0.00	0.00	0	0.00	"15,077.05"																																													
B2B	N			Tax Invoice	379955252128	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		1.960	0.000	Others	460.00	901.60	0.00	0.00	901.60	18.00	0.00	0.00	162.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.89"									"12,777.16"	0.00	0.00	"2,299.89"	0.00	0.00	0.00	0	0.00	"15,077.05"																																													
B2B	N			Tax Invoice	379955252129	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WHEEL RIM WHEELS INDIA 7 5 20  10H	NO	87089900		1.000	0.000	Numbers	"8,864.38"	"9,529.20"	0.00	0.00	"9,529.20"	18.00	0.00	0.00	"1,715.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,244.46"									"9,897.20"	0.00	0.00	"1,781.50"	0.00	0.00	0.00	0	0.00	"11,678.70"																																													
B2B	N			Tax Invoice	379955252129	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"9,897.20"	0.00	0.00	"1,781.50"	0.00	0.00	0.00	0	0.00	"11,678.70"																																													
B2B	N			Tax Invoice	379955252130	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"9,370.27"	0.00	0.00	"1,686.65"	0.00	0.00	0.00	0	0.00	"11,056.92"																																													
B2B	N			Tax Invoice	379955252130	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"9,370.27"	0.00	0.00	"1,686.65"	0.00	0.00	0.00	0	0.00	"11,056.92"																																													
B2B	N			Tax Invoice	379955252130	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"9,370.27"	0.00	0.00	"1,686.65"	0.00	0.00	0.00	0	0.00	"11,056.92"																																													
B2B	N			Tax Invoice	379955252130	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		130.000	0.000	Others	18.00	"2,340.00"	0.00	0.00	"2,340.00"	18.00	0.00	0.00	421.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,761.20"									"9,370.27"	0.00	0.00	"1,686.65"	0.00	0.00	0.00	0	0.00	"11,056.92"																																													
B2B	N			Tax Invoice	379955252130	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"9,370.27"	0.00	0.00	"1,686.65"	0.00	0.00	0.00	0	0.00	"11,056.92"																																													
B2B				Tax Invoice	3799042501941	11/11/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379955252133	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 24 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955252134	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955252134	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955252135	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252136	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252137	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252138	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252139	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252140	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252141	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	1	WIRE 5 MM	NO	87089900		1.000	0.000	Numbers	38.14	38.14	1.91	0.00	36.23	18.00	0.00	0.00	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.75									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	2	RUST OFF 100ML	NO	34021900		2.000	0.000	Numbers	161.02	322.04	16.10	0.00	305.94	18.00	0.00	0.00	55.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.01									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	5	BOLT M6X1 0X16	NO	73181500		4.000	0.000	Numbers	4.24	16.11	0.00	0.00	16.11	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.00	0.00	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	7	FUEL LEVEL SENSOR TFR	NO	84099191		1.000	0.000	Numbers	"1,050.00"	"1,050.00"	52.50	0.00	997.50	18.00	0.00	0.00	179.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.05"									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	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	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	10	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	11	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	620.34	620.34	31.02	0.00	589.32	18.00	0.00	0.00	106.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.40									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	12	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.49	769.49	38.47	0.00	731.02	18.00	0.00	0.00	131.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.60									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	16	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	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	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									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	575.00	471.50	0.00	0.00	471.50	18.00	0.00	0.00	84.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.37									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	20	TAG	NO	87089900		14.000	0.000	Numbers	8.47	118.58	5.93	0.00	112.65	18.00	0.00	0.00	20.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.93									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	21	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.49"	"2,019.49"	100.97	0.00	"1,918.52"	18.00	0.00	0.00	345.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.85"									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	22	EATS WIRING HARNESS TRUCK E474 E366	NO	85443000		1.000	0.000	Numbers	"5,309.32"	"5,309.32"	265.47	0.00	"5,043.85"	18.00	0.00	0.00	907.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,951.74"									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	23	HORN CONDENCOR	NO	87089900		1.000	0.000	Numbers	983.05	983.05	49.15	0.00	933.90	18.00	0.00	0.00	168.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.00"									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	24	SOKET 2PIN	NO	74152100		2.000	0.000	Numbers	25.43	50.86	2.54	0.00	48.32	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799122504171	11/11/2025	32FWOPS0818D1ZI	SADASHIVA A	SADASHIVA A	Kerala	MANGALPADY KASARAGOD  MANDEKAPU CONSTRU		MANDEKAPU CONSTRUCTION	671324	Kerala	9946386362	ampladyar@gmail.com								SADASHIVA A	SADASHIVA A	KUDALMERKKALA POST KUDALMERKALA KASARAGO		MANDEKAPPU HOUSE	671324	Kerala	25	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	0.00	0.00	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"17,867.21"	0.00	0.00	"3,212.59"	0.00	0.00	0.00	0	0.00	"21,079.80"																																													
B2B				Tax Invoice	3799042501976	13/11/2025	29BWFPA4889P1ZO	AYAZULLAKHAN AYAZULLAKHAN	AYAZULLAKHAN AYAZULLAKHAN	Karnataka	BEERAGANAHALLI  YEDIYURKUNIGAL YEDIYUR		PROP   BLUEELINEE TRANSPORTS	572142	Karnataka	9741766746	ayazullakhan0009@gmail.com							29BWFPA4889P1ZO	AYAZULLAKHAN AYAZULLAKHAN	AYAZULLAKHAN AYAZULLAKHAN	BEERAGANAHALLI  YEDIYURKUNIGAL YEDIYUR		PROP   BLUEELINEE TRANSPORTS	572142	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	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	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	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									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	3	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	0.00	0.00	"1,124.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	4	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	0.00	0.00	851.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	0.00	0.00	434.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.052	0.000	Others	200.00	410.40	0.00	0.00	410.40	18.00	0.00	0.00	73.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.27									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B	N			Tax Invoice	379955252172	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955252173	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955252174	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252175	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252176	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	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									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B				Tax Invoice	3799042501972	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	868.24	"1,056.99"	0.00	0.00	"1,056.99"	18.00	95.12	95.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,247.23"									"3,595.82"	323.59	323.59	0.00	0.00	0.00	0.00	0	0.00	"4,243.00"																																													
B2B				Tax Invoice	3799042501972	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,085.46"	"2,538.83"	0.00	0.00	"2,538.83"	18.00	228.47	228.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.77"									"3,595.82"	323.59	323.59	0.00	0.00	0.00	0.00	0	0.00	"4,243.00"																																													
B2B				Tax Invoice	3799252500025	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"4,000.00"	"4,000.00"	0.00	0.00	"4,000.00"	18.00	0.00	0.00	720.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.00"									"4,000.00"	0.00	0.00	720.00	0.00	0.00	0.00	0	0.00	"4,720.00"																																													
B2B				Tax Invoice	3799252500026	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B				Tax Invoice	3799252500027	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"21,000.00"	"21,000.00"	0.00	0.00	"21,000.00"	18.00	0.00	0.00	"3,780.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,780.00"									"21,000.00"	0.00	0.00	"3,780.00"	0.00	0.00	0.00	0	0.00	"24,780.00"																																													
B2B				Tax Invoice	3799252500028	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"32,000.00"	"32,000.00"	0.00	0.00	"32,000.00"	18.00	0.00	0.00	"5,760.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,760.00"									"32,000.00"	0.00	0.00	"5,760.00"	0.00	0.00	0.00	0	0.00	"37,760.00"																																													
B2B				Tax Invoice	3799252500029	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"5,000.00"	"5,000.00"	0.00	0.00	"5,000.00"	18.00	0.00	0.00	900.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.00"									"5,000.00"	0.00	0.00	900.00	0.00	0.00	0.00	0	0.00	"5,900.00"																																													
B2B				Tax Invoice	3799252500030	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"11,000.00"	"11,000.00"	0.00	0.00	"11,000.00"	18.00	0.00	0.00	"1,980.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,980.00"									"11,000.00"	0.00	0.00	"1,980.00"	0.00	0.00	0.00	0	0.00	"12,980.00"																																													
B2B				Tax Invoice	3799252500031	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B				Tax Invoice	3799252500032	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"31,000.00"	"31,000.00"	0.00	0.00	"31,000.00"	18.00	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,580.00"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B				Tax Invoice	3799252500033	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"6,000.00"	"6,000.00"	0.00	0.00	"6,000.00"	18.00	0.00	0.00	"1,080.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.00"									"6,000.00"	0.00	0.00	"1,080.00"	0.00	0.00	0.00	0	0.00	"7,080.00"																																													
B2B				Tax Invoice	3799252500034	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"23,000.00"	"23,000.00"	0.00	0.00	"23,000.00"	18.00	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,140.00"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B				Tax Invoice	3799252500035	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B	N			Tax Invoice	379955252176	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252177	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955252178	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252179	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252180	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252181	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	2	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.39"	"2,503.39"	125.17	0.00	"2,378.22"	18.00	214.04	214.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,806.30"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	3	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	124.58	249.16	12.46	0.00	236.70	18.00	21.30	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.30									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	4	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"4,382.20"	"4,382.20"	219.11	0.00	"4,163.09"	18.00	374.68	374.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,912.45"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	5	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	572.03	572.03	28.60	0.00	543.43	18.00	48.91	48.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	6	EICHER MILE MAX STEERING OIL	NO	27101990		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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	7	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	122.88	122.88	6.14	0.00	116.74	18.00	10.51	10.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.76									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	296.61	"1,186.44"	59.32	0.00	"1,127.12"	18.00	101.44	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	55.08	0.00	"1,046.60"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.98"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	10	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	124.92	0.00	"2,373.40"	18.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.62"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	11	INSULATION TAPE	NO	87089900		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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	12	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	13	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	14	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.22	343.22	17.16	0.00	326.06	18.00	29.35	29.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.76									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	15	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	16	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	55.08	55.08	2.75	0.00	52.33	18.00	4.71	4.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	17	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	7.14	0.00	135.71	5.00	3.39	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.49									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	18	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	19	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,891.11"	0.00	"1,091.95"	18.00	98.28	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.51"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	20	BULB 12V 21W	NO	85122010		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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	21	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	23	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	24	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	26	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	27	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	28	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	29	SUBLET	YES	998714		23.820	0.000	Others	525.00	"12,505.50"	0.00	0.00	"12,505.50"	18.00	"1,125.50"	"1,125.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,756.50"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	30	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"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	31	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	32	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"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	33	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"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	34	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	37	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	38	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	39	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	40	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									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799042501977	14/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	1	AIR TANK 10 L	NO	87083000		1.000	0.000	Numbers	"2,772.41"	"3,628.82"	0.00	0.00	"3,628.82"	18.00	326.59	326.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,282.00"									"3,628.82"	326.59	326.59	0.00	0.00	0.00	0.00	0	0.00	"4,282.00"																																													
B2B				Tax Invoice	3799042501978	14/11/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	1	SUSPENSION PIN	NO	87089900		1.000	0.000	Numbers	453.22	593.23	0.00	0.00	593.23	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.01									728.82	65.59	65.59	0.00	0.00	0.00	0.00	0	0.00	860.00																																													
B2B				Tax Invoice	3799042501978	14/11/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	2	LOCK NUTM16X1 5	NO	73181600		1.000	0.000	Numbers	103.59	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									728.82	65.59	65.59	0.00	0.00	0.00	0.00	0	0.00	860.00																																													
B2B				Tax Invoice	3799122504219	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504219	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	124.58	373.74	0.00	0.00	373.74	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.02									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504219	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504219	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504219	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	5	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	63.69	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.01									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504219	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	6	CRANKSHAFT SEAL	NO	40169330		1.000	0.000	Numbers	"3,021.19"	"3,021.19"	0.00	0.00	"3,021.19"	18.00	271.91	271.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,565.01"									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504219	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504219	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	8	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									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504221	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504221	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504221	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	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									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504221	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	SPLIT PIN  4X45	NO	87089900		2.000	0.000	Numbers	22.88	45.76	0.00	0.00	45.76	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.00									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504221	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	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									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504221	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504221	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	7	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	0.00	0.00	"1,003.39"	18.00	90.31	90.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.01"									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504221	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	8	DRAGLINK ASSY SEALED	NO	87089900		1.000	0.000	Numbers	"4,100.85"	"4,100.85"	0.00	0.00	"4,100.85"	18.00	369.08	369.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.01"									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	1	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	124.58	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	2	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.12"	"3,027.12"	0.00	0.00	"3,027.12"	18.00	272.44	272.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,572.00"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	3	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,823.73"	"3,823.73"	0.00	0.00	"3,823.73"	18.00	344.14	344.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,512.01"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	4	BOLT M6X1 0X16	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									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	5	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	6	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	10	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									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	12	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									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	13	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	14	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	15	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	16	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	22.88	22.88	0.00	0.00	22.88	18.00	2.06	2.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.00									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	17	BOLT M8X1 25X20	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	18	NUT SELF LOCKING 12	NO	73181600		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									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	19	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	20	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	21	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.83"	"4,839.83"	0.00	0.00	"4,839.83"	18.00	435.58	435.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,710.99"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	23	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									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	25	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									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	26	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.49	769.49	0.00	0.00	769.49	18.00	69.25	69.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.99									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	27	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									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	403.65	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	29	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	30	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									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	31	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.41"	"4,214.41"	0.00	0.00	"4,214.41"	18.00	379.30	379.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.01"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	32	ID363920  CLUTCH HOUSING	NO	87087000		1.000	0.000	Numbers	"8,612.71"	"8,612.71"	0.00	0.00	"8,612.71"	18.00	775.14	775.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,162.99"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	33	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	34	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	35	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.24	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	36	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.000	0.000	Numbers	296.61	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	37	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	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	38	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799042501983	14/11/2025	29ADAPN1799E1ZC	SRI MATHA TRANSPORT	SRI MATHA TRANSPORT	Karnataka	YELCHANAHALLI YELACHENAHALLI BANGALORE S		NO 25  BORWELL ROAD	560078	Karnataka	9880973737	naryan@6543gmail.com							29ADAPN1799E1ZC	SRI MATHA TRANSPORT	SRI MATHA TRANSPORT	YELCHANAHALLI YELACHENAHALLI BANGALORE S		NO 25  BORWELL ROAD	560078	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,716.20"	"9,369.91"	0.00	0.00	"9,369.91"	18.00	0.00	0.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,056.49"									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  10	NO	74152100		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									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252150	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.500	0.000	Others	460.00	"8,510.00"	0.00	0.00	"8,510.00"	18.00	0.00	0.00	"1,531.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,041.80"									"20,503.01"	0.00	0.00	"3,690.55"	0.00	0.00	0.00	0	0.00	"24,193.56"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLIP HOSE  23	NO	73182910		6.000	0.000	Numbers	22.66	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		7.000	0.000	Numbers	42.08	316.65	0.00	0.00	316.65	18.00	0.00	0.00	57.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.65									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUD M8X1 25X47	NO	73181500		1.000	0.000	Numbers	32.37	34.80	0.00	0.00	34.80	18.00	0.00	0.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.06									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	GASKET EGR PIPE  COLD SIDE	NO	84841090		1.000	0.000	Numbers	61.51	66.12	0.00	0.00	66.12	18.00	0.00	0.00	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.02									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.13"	"3,720.71"	0.00	0.00	"3,720.71"	18.00	0.00	0.00	669.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,390.44"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MH002171  STUD  10X25	NO	73181500		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLAMP  15 15	NO	73079210		1.000	0.000	Numbers	113.31	121.81	0.00	0.00	121.81	18.00	0.00	0.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.74									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  10X1 25X40   7	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									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLAIN WASHER M16	NO	73182200		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									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLAIN WASHER 10	NO	73182200		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									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	NUT FL  M10X1 25	NO	73181600		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									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	48	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									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	49	HOSE CLAMP	NO	82057000		1.000	0.000	Numbers	126.25	135.72	0.00	0.00	135.72	18.00	0.00	0.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.15									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	50	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	51	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	52	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	53	BOLT FLANGE  12X1 25X45   8	NO	73181500		1.000	0.000	Numbers	51.80	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	54	M10 X 1 25 X 40	NO	73181500		3.000	0.000	Numbers	12.95	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	55	SUBLET	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									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,376.69"	"1,376.69"	0.00	0.00	"1,376.69"	18.00	0.00	0.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.49"									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Numbers	28.57	228.57	0.00	0.00	228.57	5.00	0.00	0.00	11.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	173.09	173.09	0.00	0.00	173.09	18.00	0.00	0.00	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.25									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	193.22	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	"1,016.02"	"2,032.03"	0.00	0.00	"2,032.03"	18.00	0.00	0.00	365.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,397.80"									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	64.41	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 10	NO	73182200		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,664.03"	"2,664.03"	0.00	0.00	"2,664.03"	18.00	0.00	0.00	479.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,143.56"									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UJ KIT   LFL	NO	87089900		1.000	0.000	Numbers	"1,506.31"	"1,506.31"	0.00	0.00	"1,506.31"	18.00	0.00	0.00	271.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.45"									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BOLT FLANGE  12X1 25X35	NO	73181500		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	24.15	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	18.52	18.52	0.00	0.00	18.52	18.00	0.00	0.00	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.85									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET STD	NO	87089900		1.500	0.000	Numbers	"2,200.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		48.000	0.000	Numbers	8.47	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.400	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"									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.820	0.000	Others	400.00	728.00	0.00	0.00	728.00	18.00	0.00	0.00	131.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.04									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.750	0.000	Others	400.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.100	0.000	Others	400.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	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									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	SUBLET	YES	998714		0.750	0.000	Others	400.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B				Tax Invoice	3799122504239	15/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"2,835.00"	255.15	255.15	0.00	0.00	0.00	0.00	0	0.00	"3,345.30"																																													
B2B				Tax Invoice	3799122504239	15/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"2,835.00"	255.15	255.15	0.00	0.00	0.00	0.00	0	0.00	"3,345.30"																																													
B2B				Tax Invoice	3799122504239	15/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,835.00"	255.15	255.15	0.00	0.00	0.00	0.00	0	0.00	"3,345.30"																																													
B2B				Tax Invoice	3799122504239	15/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	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									"2,835.00"	255.15	255.15	0.00	0.00	0.00	0.00	0	0.00	"3,345.30"																																													
B2B				Tax Invoice	3799122504239	15/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,835.00"	255.15	255.15	0.00	0.00	0.00	0.00	0	0.00	"3,345.30"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	1	KING PIN STANDARD  MCV	NO	87089900		2.000	0.000	Numbers	820.33	"2,147.45"	0.00	0.00	"2,147.45"	18.00	193.27	193.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,533.99"									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	2	COTTER PIN FRONT AXLE	NO	87089900		1.000	0.000	Numbers	113.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	3	NUT  10	NO	73181600		1.000	0.000	Numbers	45.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	4	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	2.59	3.39	0.00	0.00	3.39	18.00	0.31	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.01									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	5	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		1.000	0.000	Numbers	91.94	120.34	0.00	0.00	120.34	18.00	10.83	10.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.00									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	6	SHIM KING PIN 0 50MM THK	NO	87089900		10.000	0.000	Numbers	17.48	228.80	0.00	0.00	228.80	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.98									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	7	THRUST BEARING  STANDARD	NO	84828000		1.000	0.000	Numbers	346.39	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									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799042501985	15/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449651114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	8	BUSH KINGPIN  MCV	NO	87089900		2.000	0.000	Numbers	384.59	"1,006.78"	0.00	0.00	"1,006.78"	18.00	90.61	90.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.00"									"4,167.78"	375.11	375.11	0.00	0.00	0.00	0.00	0	0.00	"4,918.00"																																													
B2B				Tax Invoice	3799122504240	15/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"3,504.28"	313.54	313.54	0.00	0.00	0.00	0.00	0	0.00	"4,131.36"																																													
B2B				Tax Invoice	3799122504240	15/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"3,504.28"	313.54	313.54	0.00	0.00	0.00	0.00	0	0.00	"4,131.36"																																													
B2B				Tax Invoice	3799122504240	15/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	3	EICHER 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									"3,504.28"	313.54	313.54	0.00	0.00	0.00	0.00	0	0.00	"4,131.36"																																													
B2B				Tax Invoice	3799122504240	15/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"3,504.28"	313.54	313.54	0.00	0.00	0.00	0.00	0	0.00	"4,131.36"																																													
B2B				Tax Invoice	3799122504240	15/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	5	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	84.75	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"3,504.28"	313.54	313.54	0.00	0.00	0.00	0.00	0	0.00	"4,131.36"																																													
B2B				Tax Invoice	3799122504240	15/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	6	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"3,504.28"	313.54	313.54	0.00	0.00	0.00	0.00	0	0.00	"4,131.36"																																													
B2B				Tax Invoice	3799122504240	15/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,504.28"	313.54	313.54	0.00	0.00	0.00	0.00	0	0.00	"4,131.36"																																													
B2B				Tax Invoice	3799122504240	15/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	8	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"3,504.28"	313.54	313.54	0.00	0.00	0.00	0.00	0	0.00	"4,131.36"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	69	MUDGUARD MTG ASSY LH VE1102 11 14	NO	87089900		1.000	0.000	Numbers	"1,355.08"	"1,355.08"	0.00	0.00	"1,355.08"	18.00	0.00	0.00	243.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.99"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	70	MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"3,605.08"	"3,605.08"	0.00	0.00	"3,605.08"	18.00	0.00	0.00	648.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,253.99"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	71	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"10,194.92"	"10,194.92"	0.00	0.00	"10,194.92"	18.00	0.00	0.00	"1,835.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,030.01"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	72	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"8,511.02"	"8,511.02"	0.00	0.00	"8,511.02"	18.00	0.00	0.00	"1,531.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,043.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	73	FIN END ASSY	NO	87081090		1.000	0.000	Numbers	479.66	479.66	0.00	0.00	479.66	18.00	0.00	0.00	86.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	74	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	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	75	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	76	STRIKER ASSY  DOOR	NO	87089900		1.000	0.000	Numbers	136.44	136.44	0.00	0.00	136.44	18.00	0.00	0.00	24.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	77	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	85.59	85.59	0.00	0.00	85.59	18.00	0.00	0.00	15.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	78	SASH ASSY RR LW LH	NO	87089900		1.000	0.000	Numbers	"1,280.51"	"1,280.51"	0.00	0.00	"1,280.51"	18.00	0.00	0.00	230.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	79	WELT ASSY BODY LH	NO	87089900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	80	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,862.71"	"1,862.71"	0.00	0.00	"1,862.71"	18.00	0.00	0.00	335.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,198.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	81	HEAD TRAY ASSY LH	NO	87081090		1.000	0.000	Numbers	"2,745.76"	"2,745.76"	0.00	0.00	"2,745.76"	18.00	0.00	0.00	494.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,240.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	82	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,025.42"	"8,025.42"	0.00	0.00	"8,025.42"	18.00	0.00	0.00	"1,444.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,470.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	83	GRIP HANDLE FR RH	NO	87089900		1.000	0.000	Numbers	616.95	616.95	0.00	0.00	616.95	18.00	0.00	0.00	111.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	84	NUT	NO	73181600		9.000	0.000	Numbers	84.75	762.75	0.00	0.00	762.75	18.00	0.00	0.00	137.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.05									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	85	HINGE ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,027.12"	"1,027.12"	0.00	0.00	"1,027.12"	18.00	0.00	0.00	184.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	86	SUPPORT FOR RAIN FLAP	NO	87089900		1.000	0.000	Numbers	112.71	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	87	NEW BADGING PRO 3018	NO	87089900		1.000	0.000	Numbers	421.19	421.19	0.00	0.00	421.19	18.00	0.00	0.00	75.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	88	COVER GRIP CTR LH	NO	87081090		1.000	0.000	Numbers	38.98	38.98	0.00	0.00	38.98	18.00	0.00	0.00	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	89	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	90	SPLIT PIN  4X45	NO	87089900		3.000	0.000	Numbers	22.88	68.64	0.00	0.00	68.64	18.00	0.00	0.00	12.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	91	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	92	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									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	93	TAG	NO	87089900		50.000	0.000	Numbers	8.47	423.50	0.00	0.00	423.50	18.00	0.00	0.00	76.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.73									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	94	NUT FL  M8X1 25	NO	73181600		6.000	0.000	Numbers	4.24	25.44	0.00	0.00	25.44	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.02									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	95	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	12.71	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	96	CENTER BOLT FRONT LCV	NO	73181400		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	97	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	98	MINI FUSE  BLADE TYPE  20A	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	99	WASHER TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	979.66	979.66	0.00	0.00	979.66	18.00	0.00	0.00	176.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	100	BUTTON CLIP	NO	87089900		2.000	0.000	Numbers	7.63	15.26	0.00	0.00	15.26	18.00	0.00	0.00	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.01									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	101	GROMMET SCREW	NO	87089900		20.000	0.000	Numbers	15.25	305.00	0.00	0.00	305.00	18.00	0.00	0.00	54.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.90									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	102	SCREW TAPPING  5X12	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	103	LOCK ASSY	NO	83011000		1.000	0.000	Numbers	118.64	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									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	104	BOLT FLANGE  6X1X25   4T	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									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	105	BOLT M6X1X16	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	106	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	92.38	184.76	0.00	0.00	184.76	18.00	0.00	0.00	33.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.02									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	107	FLANGE SCREW	NO	73181500		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	0.00	0.00	7.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	108	BOLT M6X1 0X16	NO	73181500		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	109	PLAIN WASHER 10	NO	73182200		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	110	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	0.00	0.00	26.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	111	LOCK ASSY CAB REAR MTG	NO	83012000		1.000	0.000	Numbers	"2,605.93"	"2,605.93"	0.00	0.00	"2,605.93"	18.00	0.00	0.00	469.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,075.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	112	NUT SELF LOCKING 12	NO	73181600		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									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	113	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	114	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	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	115	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	0.00	0.00	621.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	116	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	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	117	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	0.00	0.00	672.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.25"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	118	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.000	0.000	Others	575.00	"6,900.00"	0.00	0.00	"6,900.00"	18.00	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	119	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	0.00	0.00	393.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	120	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	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	121	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	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	122	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	123	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	124	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	0.00	0.00	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	125	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	0.00	0.00	465.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.25"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	126	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	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	127	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	0.00	0.00	621.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	128	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.566	0.000	Others	575.00	"17,000.45"	0.00	0.00	"17,000.45"	18.00	0.00	0.00	"3,060.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,060.53"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	129	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	130	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	0.00	0.00	465.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.25"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B	N			Tax Invoice	379955252186	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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"									"3,120.00"	0.00	0.00	561.60	0.00	0.00	0.00	0	0.00	"3,681.60"																																													
B2B	N			Tax Invoice	379955252186	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		100.000	0.000	Others	18.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"3,120.00"	0.00	0.00	561.60	0.00	0.00	0.00	0	0.00	"3,681.60"																																													
B2B	N			Tax Invoice	379955252186	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,120.00"	0.00	0.00	561.60	0.00	0.00	0.00	0	0.00	"3,681.60"																																													
B2B	N			Tax Invoice	379955252187	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,261.13"	0.00	0.00	587.00	0.00	0.00	0.00	0	0.00	"3,848.13"																																													
B2B	N			Tax Invoice	379955252187	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		48.000	0.000	Others	18.00	864.00	0.00	0.00	864.00	18.00	0.00	0.00	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.52"									"3,261.13"	0.00	0.00	587.00	0.00	0.00	0.00	0	0.00	"3,848.13"																																													
B2B	N			Tax Invoice	379955252187	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"3,261.13"	0.00	0.00	587.00	0.00	0.00	0.00	0	0.00	"3,848.13"																																													
B2B	N			Tax Invoice	379955252187	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"1,686.63"	"1,813.13"	0.00	0.00	"1,813.13"	18.00	0.00	0.00	326.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,139.49"									"3,261.13"	0.00	0.00	587.00	0.00	0.00	0.00	0	0.00	"3,848.13"																																													
B2B	N			Tax Invoice	379955252188	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KING PIN SHIM THICK 0 95MM THK	NO	87089900		1.000	0.000	Numbers	29.00	31.18	0.00	0.00	31.18	18.00	0.00	0.00	5.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.79									"1,291.02"	0.00	0.00	232.38	0.00	0.00	0.00	0	0.00	"1,523.40"																																													
B2B	N			Tax Invoice	379955252188	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST BEARING KINGPIN	NO	84828000		1.000	0.000	Numbers	187.76	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"1,291.02"	0.00	0.00	232.38	0.00	0.00	0.00	0	0.00	"1,523.40"																																													
B2B	N			Tax Invoice	379955252188	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.300	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"									"1,291.02"	0.00	0.00	232.38	0.00	0.00	0.00	0	0.00	"1,523.40"																																													
B2B	N			Tax Invoice	379955252189	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"2,753.51"	0.00	0.00	495.64	0.00	0.00	0.00	0	0.00	"3,249.15"																																													
B2B	N			Tax Invoice	379955252189	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN	NO	73182400		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									"2,753.51"	0.00	0.00	495.64	0.00	0.00	0.00	0	0.00	"3,249.15"																																													
B2B	N			Tax Invoice	379955252189	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"2,753.51"	0.00	0.00	495.64	0.00	0.00	0.00	0	0.00	"3,249.15"																																													
B2B	N			Tax Invoice	379955252189	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"2,753.51"	0.00	0.00	495.64	0.00	0.00	0.00	0	0.00	"3,249.15"																																													
B2B	N			Tax Invoice	379955252189	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	300.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,753.51"	0.00	0.00	495.64	0.00	0.00	0.00	0	0.00	"3,249.15"																																													
B2B	N			Tax Invoice	379955252191	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,292.16"	"1,292.16"	0.00	0.00	"1,292.16"	18.00	0.00	0.00	232.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.75"									"1,591.28"	0.00	0.00	282.72	0.00	0.00	0.00	0	0.00	"1,874.00"																																													
B2B	N			Tax Invoice	379955252191	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"1,591.28"	0.00	0.00	282.72	0.00	0.00	0.00	0	0.00	"1,874.00"																																													
B2B	N			Tax Invoice	379955252191	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLIP HOSE  23	NO	73182910		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"1,591.28"	0.00	0.00	282.72	0.00	0.00	0.00	0	0.00	"1,874.00"																																													
B2B	N			Tax Invoice	379955252191	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,591.28"	0.00	0.00	282.72	0.00	0.00	0.00	0	0.00	"1,874.00"																																													
B2B	N			Tax Invoice	379955252191	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,591.28"	0.00	0.00	282.72	0.00	0.00	0.00	0	0.00	"1,874.00"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  325X140	NO	68138100		0.500	0.000	Numbers	"1,569.92"	784.96	0.00	0.00	784.96	18.00	0.00	0.00	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.25									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		8.000	0.000	Numbers	8.48	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	104.66	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	165.04	165.04	0.00	0.00	165.04	18.00	0.00	0.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.75									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	118.35	118.35	0.00	0.00	118.35	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.65									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUD M12  10 80 XP C W B TIPPER	NO	73181500		1.000	0.000	Numbers	64.41	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	88.56	177.12	0.00	0.00	177.12	18.00	0.00	0.00	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.00									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		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									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	400.00	728.00	0.00	0.00	728.00	18.00	0.00	0.00	131.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.04									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	400.00	680.00	0.00	0.00	680.00	18.00	0.00	0.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.40									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SUBLET	YES	998714		0.550	0.000	Others	400.00	253.00	0.00	0.00	253.00	18.00	0.00	0.00	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.54									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252193	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									721.93	0.00	0.00	129.95	0.00	0.00	0.00	0	0.00	851.88																																													
B2B	N			Tax Invoice	379955252193	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	372.03	399.93	0.00	0.00	399.93	18.00	0.00	0.00	71.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.92									721.93	0.00	0.00	129.95	0.00	0.00	0.00	0	0.00	851.88																																													
B2B	N			Tax Invoice	379955252166	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		5.650	0.000	Others	460.00	"2,599.00"	0.00	0.00	"2,599.00"	18.00	0.00	0.00	467.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,066.82"									"12,588.20"	0.00	0.00	"2,265.88"	0.00	0.00	0.00	0	0.00	"14,854.08"																																													
B2B	N			Tax Invoice	379955252166	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL RIM WHEELS INDIA 7 5 20  10H	NO	87089900		1.000	0.000	Numbers	"8,864.38"	"9,529.20"	0.00	0.00	"9,529.20"	18.00	0.00	0.00	"1,715.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,244.46"									"12,588.20"	0.00	0.00	"2,265.88"	0.00	0.00	0.00	0	0.00	"14,854.08"																																													
B2B	N			Tax Invoice	379955252166	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"12,588.20"	0.00	0.00	"2,265.88"	0.00	0.00	0.00	0	0.00	"14,854.08"																																													
B2B	N			Tax Invoice	379955252167	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.96"	"10,788.66"	0.00	0.00	"10,788.66"	18.00	0.00	0.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,730.62"									"11,170.46"	0.00	0.00	"2,010.68"	0.00	0.00	0.00	0	0.00	"13,181.14"																																													
B2B	N			Tax Invoice	379955252167	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"11,170.46"	0.00	0.00	"2,010.68"	0.00	0.00	0.00	0	0.00	"13,181.14"																																													
B2B	N			Tax Invoice	379955252168	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"11,363.77"	0.00	0.00	"2,045.48"	0.00	0.00	0.00	0	0.00	"13,409.25"																																													
B2B	N			Tax Invoice	379955252168	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		108.000	0.000	Others	18.00	"1,944.00"	0.00	0.00	"1,944.00"	18.00	0.00	0.00	349.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,293.92"									"11,363.77"	0.00	0.00	"2,045.48"	0.00	0.00	0.00	0	0.00	"13,409.25"																																													
B2B	N			Tax Invoice	379955252168	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"11,363.77"	0.00	0.00	"2,045.48"	0.00	0.00	0.00	0	0.00	"13,409.25"																																													
B2B	N			Tax Invoice	379955252168	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"8,219.32"	"8,835.77"	0.00	0.00	"8,835.77"	18.00	0.00	0.00	"1,590.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.21"									"11,363.77"	0.00	0.00	"2,045.48"	0.00	0.00	0.00	0	0.00	"13,409.25"																																													
B2B	N			Tax Invoice	379955252169	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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"									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	216.92	"1,301.52"	0.00	0.00	"1,301.52"	18.00	0.00	0.00	234.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.79"									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  4X40	NO	87089900		1.000	0.000	Numbers	20.18	21.69	0.00	0.00	21.69	18.00	0.00	0.00	3.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.59									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN SPLIT 4X35	NO	73182400		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BOLT FLANGE  8X1 25X12   7T	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	2.52	2.71	0.00	0.00	2.71	18.00	0.00	0.00	0.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.20									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"13,424.57"	"14,431.42"	0.00	0.00	"14,431.42"	18.00	0.00	0.00	"2,597.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,029.08"									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.88	671.75	0.00	0.00	671.75	18.00	0.00	0.00	120.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.67									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	17.02	18.30	0.00	0.00	18.30	18.00	0.00	0.00	3.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.59									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PILOT BEARING	NO	84824000		1.000	0.000	Numbers	"1,382.32"	"1,485.99"	0.00	0.00	"1,485.99"	18.00	0.00	0.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.47"									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	17.02	18.30	0.00	0.00	18.30	18.00	0.00	0.00	3.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.59									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B				Tax Invoice	3799042501986	15/11/2025	29AACFV1923H1Z5	SATHISH B C	SATHISH B C	Karnataka	MILL MALEBENNUR HARIHARA TALUK MALEBENNU		SRI VEERABHADRESHWARA  RICE AND FLO	577530	Karnataka	9986553158	bcsatish572@gmail.com							29AACFV1923H1Z5	SATHISH B C	SATHISH B C	MILL MALEBENNUR HARIHARA TALUK MALEBENNU		SRI VEERABHADRESHWARA  RICE AND FLO	577530	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	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	1	GASKET INTAKE ELBOW	NO	85443000		1.000	0.000	Numbers	88.98	88.98	4.45	0.00	84.53	18.00	7.61	7.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.75									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	2	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,569.49"	"1,569.49"	78.47	0.00	"1,491.02"	18.00	134.19	134.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.40"									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	3	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	30.51	0.00	579.66	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	4	BOLT FLANGE  12X1 25X30   8	NO	73181500		2.000	0.000	Numbers	33.90	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	5	BOLT M8X1 25X20	NO	73181500		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	6	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									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	7	CLIP HOSE  23	NO	73182910		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	8	GASKET  14	NO	74152100		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									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9	BOLT FLANGE  8X1 25X12   7T	NO	73181500		3.000	0.000	Numbers	16.95	50.85	2.54	0.00	48.31	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	10	GASKET   OIL RETURN TC SIDE	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									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	11	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									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	12	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	5.71	0.00	108.57	5.00	2.71	2.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	13	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	77.97	77.97	3.90	0.00	74.07	18.00	6.67	6.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.41									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	14	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	20.13	0.00	382.41	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.25									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	15	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	161.02	322.04	16.10	0.00	305.94	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.00									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	16	EMERY PAPER	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	18.00	3.51	3.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.07									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	17	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	18	GASKET  FUEL FILTER	NO	84849000		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									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	19	TAG	NO	87089900		10.000	0.000	Numbers	8.48	84.80	4.24	0.00	80.56	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.06									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	20	NUT  8	NO	73181600		6.000	0.000	Numbers	4.24	25.44	1.27	0.00	24.17	18.00	2.18	2.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.53									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	21	BOLT FLANGE M6X1X12	NO	73181500		4.000	0.000	Numbers	4.24	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	22	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	23	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	805.08	805.08	40.25	0.00	764.83	18.00	68.83	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.49									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		21.800	0.000	Others	575.00	"12,535.00"	0.00	0.00	"12,535.00"	18.00	"1,128.15"	"1,128.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,791.30"									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	25	SUBLET	YES	998714		12.500	0.000	Others	525.00	"6,562.50"	0.00	0.00	"6,562.50"	18.00	590.63	590.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,743.76"									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	26	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	67.80	"1,084.80"	54.24	0.00	"1,030.56"	18.00	92.75	92.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.06"									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	27	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,550.85"	"2,550.85"	127.54	0.00	"2,423.31"	18.00	218.10	218.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,859.51"									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	28	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	182.20	182.20	9.11	0.00	173.09	18.00	15.58	15.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.25									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	29	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	24.36	0.00	462.93	18.00	41.66	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	30	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.47	808.47	40.42	0.00	768.05	18.00	69.12	69.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.29									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	31	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"9,206.78"	"9,206.78"	460.34	0.00	"8,746.44"	18.00	787.18	787.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,320.80"									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	32	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	10.59	0.00	201.27	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.49									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	33	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	163.56	163.56	8.18	0.00	155.38	18.00	13.98	13.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.34									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	34	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	105.08	105.08	5.25	0.00	99.83	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.79									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	35	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	122.88	122.88	6.14	0.00	116.74	18.00	10.51	10.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.76									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	36	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	34.75	139.00	6.95	0.00	132.05	18.00	11.88	11.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.81									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	37	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	84.75	169.50	8.48	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	38	GASKET OIL STRAINER	NO	85443000		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									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	39	O RING	NO	84099930		4.000	0.000	Numbers	187.29	749.16	37.46	0.00	711.70	18.00	64.05	64.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.80									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504241	15/11/2025	29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	Karnataka	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	9480083423	girish33@gmail.com							29AUAPG3217B2Z8	GIRISH B G	GIRISH B G	MADIKERI TALUK  KODAGU DIST CHERAMBANE M		KOTTUR VILLAGE  CHERAMBANE POST	571201	Karnataka	40	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	57.20	0.00	"1,086.87"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"39,869.18"	"3,581.16"	"3,581.16"	0.00	0.00	0.00	0.00	0	0.00	"47,031.50"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	131	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	132	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504245	15/11/2025	29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	Karnataka	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	Karnataka	9845487178								29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	Karnataka	1	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									"3,337.37"	298.51	298.51	0.00	0.00	0.00	0.00	0	0.00	"3,934.39"																																													
B2B				Tax Invoice	3799122504245	15/11/2025	29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	Karnataka	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	Karnataka	9845487178								29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	Karnataka	2	SCREW TAPPING M6X1 81X30	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"3,337.37"	298.51	298.51	0.00	0.00	0.00	0.00	0	0.00	"3,934.39"																																													
B2B				Tax Invoice	3799122504245	15/11/2025	29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	Karnataka	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	Karnataka	9845487178								29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	Karnataka	3	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	859.32	859.32	0.00	0.00	859.32	18.00	77.34	77.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.00"									"3,337.37"	298.51	298.51	0.00	0.00	0.00	0.00	0	0.00	"3,934.39"																																													
B2B				Tax Invoice	3799122504245	15/11/2025	29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	Karnataka	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	Karnataka	9845487178								29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	Karnataka	4	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	381.36	381.36	0.00	0.00	381.36	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"3,337.37"	298.51	298.51	0.00	0.00	0.00	0.00	0	0.00	"3,934.39"																																													
B2B				Tax Invoice	3799122504245	15/11/2025	29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	Karnataka	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	Karnataka	9845487178								29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	Karnataka	5	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	381.36	381.36	0.00	0.00	381.36	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"3,337.37"	298.51	298.51	0.00	0.00	0.00	0.00	0	0.00	"3,934.39"																																													
B2B				Tax Invoice	3799122504245	15/11/2025	29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	Karnataka	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	Karnataka	9845487178								29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	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									"3,337.37"	298.51	298.51	0.00	0.00	0.00	0.00	0	0.00	"3,934.39"																																													
B2B				Tax Invoice	3799122504245	15/11/2025	29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	Karnataka	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	Karnataka	9845487178								29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	Karnataka	7	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.47	116.96	0.00	0.00	116.96	18.00	10.53	10.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.02									"3,337.37"	298.51	298.51	0.00	0.00	0.00	0.00	0	0.00	"3,934.39"																																													
B2B				Tax Invoice	3799122504245	15/11/2025	29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	Karnataka	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	Karnataka	9845487178								29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	Karnataka	8	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"3,337.37"	298.51	298.51	0.00	0.00	0.00	0.00	0	0.00	"3,934.39"																																													
B2B				Tax Invoice	3799122504245	15/11/2025	29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	Karnataka	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	Karnataka	9845487178								29AGNPP4349Q1ZA	ULLAS ICE CREAM	ULLAS ICE CREAM	MELKAR   PANEMANGALORE POST   42013 PROP		PROP  UDAY PAI	575003	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,337.37"	298.51	298.51	0.00	0.00	0.00	0.00	0	0.00	"3,934.39"																																													
B2B				Tax Invoice	3799262500009	15/11/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	KIT RAIL AND FORK 1 2	NO	87089900		1.000	0.000	Numbers	"2,383.94"	"3,006.86"	0.00	0.00	"3,006.86"	18.00	270.57	270.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,548.00"									"3,006.86"	270.57	270.57	0.00	0.00	0.00	0.00	0	0.00	"3,548.00"																																													
B2B	N			Tax Invoice	379955252182	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CUSHION  RUBBER	NO	87081090		2.000	0.000	Numbers	455.68	911.35	0.00	0.00	911.35	18.00	0.00	0.00	164.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.39"									"1,733.07"	0.00	0.00	308.23	0.00	0.00	0.00	0	0.00	"2,041.30"																																													
B2B	N			Tax Invoice	379955252182	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT M10X1 25X25	NO	73181500		4.000	0.000	Numbers	16.10	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"1,733.07"	0.00	0.00	308.23	0.00	0.00	0.00	0	0.00	"2,041.30"																																													
B2B	N			Tax Invoice	379955252182	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,733.07"	0.00	0.00	308.23	0.00	0.00	0.00	0	0.00	"2,041.30"																																													
B2B	N			Tax Invoice	379955252182	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		1.000	0.000	Numbers	116.74	116.74	0.00	0.00	116.74	18.00	0.00	0.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.75									"1,733.07"	0.00	0.00	308.23	0.00	0.00	0.00	0	0.00	"2,041.30"																																													
B2B	N			Tax Invoice	379955252182	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	400.00	612.00	0.00	0.00	612.00	18.00	0.00	0.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.16									"1,733.07"	0.00	0.00	308.23	0.00	0.00	0.00	0	0.00	"2,041.30"																																													
B2B	N			Tax Invoice	379955252183	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"17,711.38"	0.00	0.00	"3,188.06"	0.00	0.00	0.00	0	0.00	"20,899.44"																																													
B2B	N			Tax Invoice	379955252183	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  REAR HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,528.00"	"1,642.60"	0.00	0.00	"1,642.60"	18.00	0.00	0.00	295.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,938.27"									"17,711.38"	0.00	0.00	"3,188.06"	0.00	0.00	0.00	0	0.00	"20,899.44"																																													
B2B	N			Tax Invoice	379955252183	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Numbers	"85,996.53"	"3,43,986.12"	"3,42,094.20"	0.00	"1,891.92"	18.00	0.00	0.00	340.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,232.47"									"17,711.38"	0.00	0.00	"3,188.06"	0.00	0.00	0.00	0	0.00	"20,899.44"																																													
B2B	N			Tax Invoice	379955252183	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	11.35	12.20	0.00	0.00	12.20	18.00	0.00	0.00	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.40									"17,711.38"	0.00	0.00	"3,188.06"	0.00	0.00	0.00	0	0.00	"20,899.44"																																													
B2B	N			Tax Invoice	379955252183	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,039.81"	"3,267.80"	0.00	0.00	"3,267.80"	18.00	0.00	0.00	588.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,856.00"									"17,711.38"	0.00	0.00	"3,188.06"	0.00	0.00	0.00	0	0.00	"20,899.44"																																													
B2B	N			Tax Invoice	379955252183	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	527.68	"1,134.51"	0.00	0.00	"1,134.51"	18.00	0.00	0.00	204.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.72"									"17,711.38"	0.00	0.00	"3,188.06"	0.00	0.00	0.00	0	0.00	"20,899.44"																																													
B2B	N			Tax Invoice	379955252183	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	394.95	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"17,711.38"	0.00	0.00	"3,188.06"	0.00	0.00	0.00	0	0.00	"20,899.44"																																													
B2B	N			Tax Invoice	379955252183	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	392.21	843.25	0.00	0.00	843.25	18.00	0.00	0.00	151.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.04									"17,711.38"	0.00	0.00	"3,188.06"	0.00	0.00	0.00	0	0.00	"20,899.44"																																													
B2B	N			Tax Invoice	379955252183	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"17,711.38"	0.00	0.00	"3,188.06"	0.00	0.00	0.00	0	0.00	"20,899.44"																																													
B2B	N			Tax Invoice	379955252183	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN  SPLIT  8X80	NO	73182400		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									"17,711.38"	0.00	0.00	"3,188.06"	0.00	0.00	0.00	0	0.00	"20,899.44"																																													
B2B	N			Tax Invoice	379955252183	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"17,711.38"	0.00	0.00	"3,188.06"	0.00	0.00	0.00	0	0.00	"20,899.44"																																													
B2B	N			Tax Invoice	379955252183	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.600	0.000	Others	460.00	"2,576.00"	0.00	0.00	"2,576.00"	18.00	0.00	0.00	463.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,039.68"									"17,711.38"	0.00	0.00	"3,188.06"	0.00	0.00	0.00	0	0.00	"20,899.44"																																													
B2B	N			Tax Invoice	379955252183	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	460.00	"1,674.40"	0.00	0.00	"1,674.40"	18.00	0.00	0.00	301.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,975.79"									"17,711.38"	0.00	0.00	"3,188.06"	0.00	0.00	0.00	0	0.00	"20,899.44"																																													
B2B	N			Tax Invoice	379955252183	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"17,711.38"	0.00	0.00	"3,188.06"	0.00	0.00	0.00	0	0.00	"20,899.44"																																													
B2B	N			Tax Invoice	379955252184	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"11,503.35"	0.00	0.00	"2,070.60"	0.00	0.00	0.00	0	0.00	"13,573.95"																																													
B2B	N			Tax Invoice	379955252184	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,399.09"	"10,104.02"	0.00	0.00	"10,104.02"	18.00	0.00	0.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,922.74"									"11,503.35"	0.00	0.00	"2,070.60"	0.00	0.00	0.00	0	0.00	"13,573.95"																																													
B2B	N			Tax Invoice	379955252184	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"11,503.35"	0.00	0.00	"2,070.60"	0.00	0.00	0.00	0	0.00	"13,573.95"																																													
B2B	N			Tax Invoice	379955252184	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	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									"11,503.35"	0.00	0.00	"2,070.60"	0.00	0.00	0.00	0	0.00	"13,573.95"																																													
B2B	N			Tax Invoice	379955252185	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"11,980.82"	0.00	0.00	"2,156.54"	0.00	0.00	0.00	0	0.00	"14,137.36"																																													
B2B	N			Tax Invoice	379955252185	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,399.09"	"10,104.02"	0.00	0.00	"10,104.02"	18.00	0.00	0.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,922.74"									"11,980.82"	0.00	0.00	"2,156.54"	0.00	0.00	0.00	0	0.00	"14,137.36"																																													
B2B	N			Tax Invoice	379955252185	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"11,980.82"	0.00	0.00	"2,156.54"	0.00	0.00	0.00	0	0.00	"14,137.36"																																													
B2B				Tax Invoice	3799122504262	17/11/2025	29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	Karnataka	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	9480842135	coastalfarms@gmail.com							29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	1	OIL FILLER CAP	NO	87081090		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									148.31	13.35	13.35	0.00	0.00	0.00	0.00	0	0.00	175.01																																													
B2B	N			Tax Invoice	379955252159	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955252160	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955252161	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252162	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252163	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  325X140	NO	68138100		0.500	0.000	Numbers	"1,569.92"	784.96	0.00	0.00	784.96	18.00	0.00	0.00	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.25									"1,651.70"	0.00	0.00	293.59	0.00	0.00	0.00	0	0.00	"1,945.29"																																													
B2B	N			Tax Invoice	379955252163	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"1,651.70"	0.00	0.00	293.59	0.00	0.00	0.00	0	0.00	"1,945.29"																																													
B2B	N			Tax Invoice	379955252163	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,651.70"	0.00	0.00	293.59	0.00	0.00	0.00	0	0.00	"1,945.29"																																													
B2B	N			Tax Invoice	379955252163	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RIVET	NO	87089900		8.000	0.000	Numbers	8.48	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"1,651.70"	0.00	0.00	293.59	0.00	0.00	0.00	0	0.00	"1,945.29"																																													
B2B	N			Tax Invoice	379955252163	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	400.00	728.00	0.00	0.00	728.00	18.00	0.00	0.00	131.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.04									"1,651.70"	0.00	0.00	293.59	0.00	0.00	0.00	0	0.00	"1,945.29"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		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									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB001206 WASHER SPRING M10	NO	87082900		3.000	0.000	Numbers	3.22	9.66	0.00	0.00	9.66	18.00	0.00	0.00	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.40									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NUT FL  M10X1 25	NO	73181600		3.000	0.000	Numbers	8.05	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	64.41	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	14.49	14.49	0.00	0.00	14.49	18.00	0.00	0.00	2.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.10									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SHIM KING PIN 0 50MM THK	NO	87089900		3.000	0.000	Numbers	21.74	65.21	0.00	0.00	65.21	18.00	0.00	0.00	11.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.95									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN FRONT AXLE	NO	87089900		1.000	0.000	Numbers	140.89	140.89	0.00	0.00	140.89	18.00	0.00	0.00	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.25									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  10	NO	73181600		1.000	0.000	Numbers	56.35	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	21.74	21.74	0.00	0.00	21.74	18.00	0.00	0.00	3.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.65									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	120.76	120.76	0.00	0.00	120.76	18.00	0.00	0.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Numbers	"1,04,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		1.000	0.000	Numbers	114.32	114.32	0.00	0.00	114.32	18.00	0.00	0.00	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.90									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	400.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	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									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	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									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.000	0.000	Numbers	296.61	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"									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT FLANGE  6X1X25   4T	NO	73181500		4.000	0.000	Numbers	28.18	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,786.40"	"2,786.40"	0.00	0.00	"2,786.40"	18.00	0.00	0.00	501.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,287.95"									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TC INLET HOSE	NO	40169390		1.000	0.000	Numbers	"2,040.89"	"2,040.89"	0.00	0.00	"2,040.89"	18.00	0.00	0.00	367.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.25"									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,167.37"	"1,167.37"	0.00	0.00	"1,167.37"	18.00	0.00	0.00	210.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.50"									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	HOSE CLAMP SLTB	NO	73079210		1.000	0.000	Numbers	140.89	140.89	0.00	0.00	140.89	18.00	0.00	0.00	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.25									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	296.61	593.22	0.00	0.00	593.22	18.00	0.00	0.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	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									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	7	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"3,772.88"	"3,772.88"	0.00	0.00	"3,772.88"	18.00	0.00	0.00	679.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,452.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	8	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	9	BOLT FR WHEEL HUB  HCV MAV	NO	73181500		2.000	0.000	Numbers	169.49	338.98	0.00	0.00	338.98	18.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	10	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	0.00	0.00	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	11	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	0.00	0.00	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	12	MANUAL REG DOOR LH	NO	87082900		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"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	13	FRONT GRIP ASSY MD  LD	NO	87081090		1.000	0.000	Numbers	280.51	280.51	0.00	0.00	280.51	18.00	0.00	0.00	50.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	14	GRIP   ASST FR  2 1  MD LD	NO	87081090		1.000	0.000	Numbers	73.73	73.73	0.00	0.00	73.73	18.00	0.00	0.00	13.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	15	CORNER PANEL RUBBER LH	NO	40091100		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	0.00	0.00	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	16	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"2,413.56"	"2,413.56"	0.00	0.00	"2,413.56"	18.00	0.00	0.00	434.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,848.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	17	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"10,976.27"	"10,976.27"	0.00	0.00	"10,976.27"	18.00	0.00	0.00	"1,975.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,952.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	18	COVER LH	NO	87089900		1.000	0.000	Numbers	81.36	81.36	0.00	0.00	81.36	18.00	0.00	0.00	14.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	19	COVER RH	NO	87089900		1.000	0.000	Numbers	81.36	81.36	0.00	0.00	81.36	18.00	0.00	0.00	14.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	20	SEAL LID FOR GARNISH 2 1	NO	87089900		1.000	0.000	Numbers	"1,280.51"	"1,280.51"	0.00	0.00	"1,280.51"	18.00	0.00	0.00	230.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	21	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	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									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	22	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"2,128.81"	"2,128.81"	0.00	0.00	"2,128.81"	18.00	0.00	0.00	383.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	23	STRIKER ASSY	NO	87089900		2.000	0.000	Numbers	89.83	179.66	0.00	0.00	179.66	18.00	0.00	0.00	32.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	24	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	817.80	"1,635.60"	0.00	0.00	"1,635.60"	18.00	0.00	0.00	294.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.01"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	25	CABLE ASSY LID CONTROL	NO	87089900		1.000	0.000	Numbers	452.54	452.54	0.00	0.00	452.54	18.00	0.00	0.00	81.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	26	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	18.00	0.00	0.00	221.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	27	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	733.90	733.90	0.00	0.00	733.90	18.00	0.00	0.00	132.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	28	CHECK LINK KIT	NO	87089900		1.000	0.000	Numbers	550.00	550.00	0.00	0.00	550.00	18.00	0.00	0.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	29	PAD ASSY INST	NO	87089900		1.000	0.000	Numbers	"3,804.24"	"3,804.24"	0.00	0.00	"3,804.24"	18.00	0.00	0.00	684.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,489.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	30	HINGE ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,027.12"	"1,027.12"	0.00	0.00	"1,027.12"	18.00	0.00	0.00	184.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	31	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	237.29	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									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	32	COVER INST LWR  ASSY	NO	87081090		1.000	0.000	Numbers	"1,522.88"	"1,522.88"	0.00	0.00	"1,522.88"	18.00	0.00	0.00	274.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		48.696	0.000	Others	575.00	"28,000.20"	0.00	0.00	"28,000.20"	18.00	0.00	0.00	"5,040.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,040.24"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	34	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	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	0.00	0.00	621.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	37	GARNISH PLR LH	NO	87081090		1.000	0.000	Numbers	253.39	253.39	0.00	0.00	253.39	18.00	0.00	0.00	45.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	38	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	0.00	0.00	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	39	PANEL ASSY ROOFPRIMERED 2 1 SLPR	NO	87089900		1.000	0.000	Numbers	"11,097.46"	"11,097.46"	0.00	0.00	"11,097.46"	18.00	0.00	0.00	"1,997.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,095.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	40	SPRAY SUPPRESSION	NO	87089900		1.000	0.000	Numbers	"1,624.58"	"1,624.58"	0.00	0.00	"1,624.58"	18.00	0.00	0.00	292.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,917.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	41	PLR ASSY FR OTR LH PRIMERED	NO	87089900		1.000	0.000	Numbers	"9,046.61"	"9,046.61"	0.00	0.00	"9,046.61"	18.00	0.00	0.00	"1,628.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,675.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	42	PLR ASSY INR LH	NO	87089900		1.000	0.000	Numbers	"1,229.66"	"1,229.66"	0.00	0.00	"1,229.66"	18.00	0.00	0.00	221.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,451.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	43	CONICAL WASHER	NO	87089900		10.000	0.000	Numbers	50.00	500.00	0.00	0.00	500.00	18.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	44	MIRROR ASSY I S	NO	70091010		1.000	0.000	Numbers	288.14	288.14	0.00	0.00	288.14	18.00	0.00	0.00	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	45	HEAD LAMP ASSY  RHD RH 12V WITH PIGTAIL	NO	85122020		1.000	0.000	Numbers	"5,724.58"	"5,724.58"	0.00	0.00	"5,724.58"	18.00	0.00	0.00	"1,030.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,755.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	46	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	NO	85441190		1.000	0.000	Numbers	"5,406.78"	"5,406.78"	0.00	0.00	"5,406.78"	18.00	0.00	0.00	973.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,380.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	47	RAIL ASSY ROOF PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	0.00	0.00	429.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	48	ASSY   WIPER ARM RH	NO	85124000		1.000	0.000	Numbers	720.34	720.34	0.00	0.00	720.34	18.00	0.00	0.00	129.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	49	CATCH HANDLE LH	NO	87089900		1.000	0.000	Numbers	"1,956.78"	"1,956.78"	0.00	0.00	"1,956.78"	18.00	0.00	0.00	352.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,309.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	50	SUPD FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"4,199.15"	"4,199.15"	0.00	0.00	"4,199.15"	18.00	0.00	0.00	755.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	51	SUPD LEG ASSY	NO	87089900		3.000	0.000	Numbers	921.19	"2,763.57"	0.00	0.00	"2,763.57"	18.00	0.00	0.00	497.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,261.01"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	52	NUT M18X1 5P	NO	73181600		20.000	0.000	Numbers	46.61	932.20	0.00	0.00	932.20	18.00	0.00	0.00	167.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	53	SEAL FDR SIDE R SLEEPER LH	NO	87089900		1.000	0.000	Numbers	222.03	222.03	0.00	0.00	222.03	18.00	0.00	0.00	39.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	54	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	NO	87081090		1.000	0.000	Numbers	"4,651.69"	"4,651.69"	0.00	0.00	"4,651.69"	18.00	0.00	0.00	837.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,488.99"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	55	FRONT LID ASSY LD PRIMERED 2 1 M	NO	87082900		1.000	0.000	Numbers	"7,983.90"	"7,983.90"	0.00	0.00	"7,983.90"	18.00	0.00	0.00	"1,437.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,421.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	56	ASSY   WIPER ARM LH	NO	85124000		1.000	0.000	Numbers	720.34	720.34	0.00	0.00	720.34	18.00	0.00	0.00	129.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	57	FIN ASSY FR END 2 1 MD LD PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,265.25"	"2,265.25"	0.00	0.00	"2,265.25"	18.00	0.00	0.00	407.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	58	FENDER ASSY LH 1114 SLEEPAR	NO	87089900		1.000	0.000	Numbers	"3,015.25"	"3,015.25"	0.00	0.00	"3,015.25"	18.00	0.00	0.00	542.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,558.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	59	MLDG ASSY DOOR OS LH	NO	87089900		1.000	0.000	Numbers	319.49	319.49	0.00	0.00	319.49	18.00	0.00	0.00	57.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	60	ASSY FIN SWITCH LH MANUAL WDW	NO	87081090		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	61	DOOR COIN POCKET RHD	NO	87089900		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	62	ASSY DOOR LOCK  RC LH	NO	83012000		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	0.00	0.00	169.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	63	CTR SASH LH	NO	87081090		1.000	0.000	Numbers	585.59	585.59	0.00	0.00	585.59	18.00	0.00	0.00	105.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	691.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	64	GLASS RUN DOOR LH	NO	87089900		1.000	0.000	Numbers	"1,253.39"	"1,253.39"	0.00	0.00	"1,253.39"	18.00	0.00	0.00	225.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	65	RUB DRIP LH	NO	87089900		1.000	0.000	Numbers	542.37	542.37	0.00	0.00	542.37	18.00	0.00	0.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	66	GARNISH SIDE LH	NO	87081090		1.000	0.000	Numbers	288.98	288.98	0.00	0.00	288.98	18.00	0.00	0.00	52.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	67	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	18.00	0.00	0.00	581.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,810.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	68	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	0.00	0.00	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799042501994	15/11/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3799122504253	15/11/2025	29AAMFD1949H1Z3	DIVINE MERCY ICE AND COLD STORAGE	DIVINE MERCY ICE AND COLD STORAGE	Karnataka	BAIKAMPADY MANGALORE  PLOT NO 7 D 89		PLOT NO 7 D 89	575011	Karnataka	8884911112	ampladyar@gmail.com								MOHAMMED SALMAN	MOHAMMED SALMAN	JANATHA COLONY  MAVINAKATTE GULVADI KUND		1 126E  S S MANZIL	576283	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"									"23,863.17"	"2,142.12"	"2,142.12"	0.00	0.00	0.00	0.00	0	0.00	"28,147.41"																																													
B2B				Tax Invoice	3799122504253	15/11/2025	29AAMFD1949H1Z3	DIVINE MERCY ICE AND COLD STORAGE	DIVINE MERCY ICE AND COLD STORAGE	Karnataka	BAIKAMPADY MANGALORE  PLOT NO 7 D 89		PLOT NO 7 D 89	575011	Karnataka	8884911112	ampladyar@gmail.com								MOHAMMED SALMAN	MOHAMMED SALMAN	JANATHA COLONY  MAVINAKATTE GULVADI KUND		1 126E  S S MANZIL	576283	Karnataka	2	ASSY PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	864.41	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"23,863.17"	"2,142.12"	"2,142.12"	0.00	0.00	0.00	0.00	0	0.00	"28,147.41"																																													
B2B				Tax Invoice	3799122504253	15/11/2025	29AAMFD1949H1Z3	DIVINE MERCY ICE AND COLD STORAGE	DIVINE MERCY ICE AND COLD STORAGE	Karnataka	BAIKAMPADY MANGALORE  PLOT NO 7 D 89		PLOT NO 7 D 89	575011	Karnataka	8884911112	ampladyar@gmail.com								MOHAMMED SALMAN	MOHAMMED SALMAN	JANATHA COLONY  MAVINAKATTE GULVADI KUND		1 126E  S S MANZIL	576283	Karnataka	3	TAG	NO	87089900		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"23,863.17"	"2,142.12"	"2,142.12"	0.00	0.00	0.00	0.00	0	0.00	"28,147.41"																																													
B2B				Tax Invoice	3799122504253	15/11/2025	29AAMFD1949H1Z3	DIVINE MERCY ICE AND COLD STORAGE	DIVINE MERCY ICE AND COLD STORAGE	Karnataka	BAIKAMPADY MANGALORE  PLOT NO 7 D 89		PLOT NO 7 D 89	575011	Karnataka	8884911112	ampladyar@gmail.com								MOHAMMED SALMAN	MOHAMMED SALMAN	JANATHA COLONY  MAVINAKATTE GULVADI KUND		1 126E  S S MANZIL	576283	Karnataka	4	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									"23,863.17"	"2,142.12"	"2,142.12"	0.00	0.00	0.00	0.00	0	0.00	"28,147.41"																																													
B2B				Tax Invoice	3799122504253	15/11/2025	29AAMFD1949H1Z3	DIVINE MERCY ICE AND COLD STORAGE	DIVINE MERCY ICE AND COLD STORAGE	Karnataka	BAIKAMPADY MANGALORE  PLOT NO 7 D 89		PLOT NO 7 D 89	575011	Karnataka	8884911112	ampladyar@gmail.com								MOHAMMED SALMAN	MOHAMMED SALMAN	JANATHA COLONY  MAVINAKATTE GULVADI KUND		1 126E  S S MANZIL	576283	Karnataka	5	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	"1,163.56"	"1,163.56"	0.00	0.00	"1,163.56"	18.00	104.72	104.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.00"									"23,863.17"	"2,142.12"	"2,142.12"	0.00	0.00	0.00	0.00	0	0.00	"28,147.41"																																													
B2B				Tax Invoice	3799122504253	15/11/2025	29AAMFD1949H1Z3	DIVINE MERCY ICE AND COLD STORAGE	DIVINE MERCY ICE AND COLD STORAGE	Karnataka	BAIKAMPADY MANGALORE  PLOT NO 7 D 89		PLOT NO 7 D 89	575011	Karnataka	8884911112	ampladyar@gmail.com								MOHAMMED SALMAN	MOHAMMED SALMAN	JANATHA COLONY  MAVINAKATTE GULVADI KUND		1 126E  S S MANZIL	576283	Karnataka	6	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,862.71"	"1,862.71"	0.00	0.00	"1,862.71"	18.00	167.64	167.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,197.99"									"23,863.17"	"2,142.12"	"2,142.12"	0.00	0.00	0.00	0.00	0	0.00	"28,147.41"																																													
B2B				Tax Invoice	3799122504253	15/11/2025	29AAMFD1949H1Z3	DIVINE MERCY ICE AND COLD STORAGE	DIVINE MERCY ICE AND COLD STORAGE	Karnataka	BAIKAMPADY MANGALORE  PLOT NO 7 D 89		PLOT NO 7 D 89	575011	Karnataka	8884911112	ampladyar@gmail.com								MOHAMMED SALMAN	MOHAMMED SALMAN	JANATHA COLONY  MAVINAKATTE GULVADI KUND		1 126E  S S MANZIL	576283	Karnataka	7	SPRING CLUTCH RELEASE	NO	73182990		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									"23,863.17"	"2,142.12"	"2,142.12"	0.00	0.00	0.00	0.00	0	0.00	"28,147.41"																																													
B2B				Tax Invoice	3799122504253	15/11/2025	29AAMFD1949H1Z3	DIVINE MERCY ICE AND COLD STORAGE	DIVINE MERCY ICE AND COLD STORAGE	Karnataka	BAIKAMPADY MANGALORE  PLOT NO 7 D 89		PLOT NO 7 D 89	575011	Karnataka	8884911112	ampladyar@gmail.com								MOHAMMED SALMAN	MOHAMMED SALMAN	JANATHA COLONY  MAVINAKATTE GULVADI KUND		1 126E  S S MANZIL	576283	Karnataka	8	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									"23,863.17"	"2,142.12"	"2,142.12"	0.00	0.00	0.00	0.00	0	0.00	"28,147.41"																																													
B2B				Tax Invoice	3799122504253	15/11/2025	29AAMFD1949H1Z3	DIVINE MERCY ICE AND COLD STORAGE	DIVINE MERCY ICE AND COLD STORAGE	Karnataka	BAIKAMPADY MANGALORE  PLOT NO 7 D 89		PLOT NO 7 D 89	575011	Karnataka	8884911112	ampladyar@gmail.com								MOHAMMED SALMAN	MOHAMMED SALMAN	JANATHA COLONY  MAVINAKATTE GULVADI KUND		1 126E  S S MANZIL	576283	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"23,863.17"	"2,142.12"	"2,142.12"	0.00	0.00	0.00	0.00	0	0.00	"28,147.41"																																													
B2B				Tax Invoice	3799122504253	15/11/2025	29AAMFD1949H1Z3	DIVINE MERCY ICE AND COLD STORAGE	DIVINE MERCY ICE AND COLD STORAGE	Karnataka	BAIKAMPADY MANGALORE  PLOT NO 7 D 89		PLOT NO 7 D 89	575011	Karnataka	8884911112	ampladyar@gmail.com								MOHAMMED SALMAN	MOHAMMED SALMAN	JANATHA COLONY  MAVINAKATTE GULVADI KUND		1 126E  S S MANZIL	576283	Karnataka	10	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,417.80"	"7,417.80"	0.00	0.00	"7,417.80"	18.00	667.60	667.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,753.00"									"23,863.17"	"2,142.12"	"2,142.12"	0.00	0.00	0.00	0.00	0	0.00	"28,147.41"																																													
B2B				Tax Invoice	3799122504253	15/11/2025	29AAMFD1949H1Z3	DIVINE MERCY ICE AND COLD STORAGE	DIVINE MERCY ICE AND COLD STORAGE	Karnataka	BAIKAMPADY MANGALORE  PLOT NO 7 D 89		PLOT NO 7 D 89	575011	Karnataka	8884911112	ampladyar@gmail.com								MOHAMMED SALMAN	MOHAMMED SALMAN	JANATHA COLONY  MAVINAKATTE GULVADI KUND		1 126E  S S MANZIL	576283	Karnataka	11	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.22"	"9,843.22"	0.00	0.00	"9,843.22"	18.00	885.89	885.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,615.00"									"23,863.17"	"2,142.12"	"2,142.12"	0.00	0.00	0.00	0.00	0	0.00	"28,147.41"																																													
B2B				Tax Invoice	3799122504253	15/11/2025	29AAMFD1949H1Z3	DIVINE MERCY ICE AND COLD STORAGE	DIVINE MERCY ICE AND COLD STORAGE	Karnataka	BAIKAMPADY MANGALORE  PLOT NO 7 D 89		PLOT NO 7 D 89	575011	Karnataka	8884911112	ampladyar@gmail.com								MOHAMMED SALMAN	MOHAMMED SALMAN	JANATHA COLONY  MAVINAKATTE GULVADI KUND		1 126E  S S MANZIL	576283	Karnataka	12	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"23,863.17"	"2,142.12"	"2,142.12"	0.00	0.00	0.00	0.00	0	0.00	"28,147.41"																																													
B2B				Tax Invoice	3799122504253	15/11/2025	29AAMFD1949H1Z3	DIVINE MERCY ICE AND COLD STORAGE	DIVINE MERCY ICE AND COLD STORAGE	Karnataka	BAIKAMPADY MANGALORE  PLOT NO 7 D 89		PLOT NO 7 D 89	575011	Karnataka	8884911112	ampladyar@gmail.com								MOHAMMED SALMAN	MOHAMMED SALMAN	JANATHA COLONY  MAVINAKATTE GULVADI KUND		1 126E  S S MANZIL	576283	Karnataka	13	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									"23,863.17"	"2,142.12"	"2,142.12"	0.00	0.00	0.00	0.00	0	0.00	"28,147.41"																																													
B2B				Tax Invoice	3799122504253	15/11/2025	29AAMFD1949H1Z3	DIVINE MERCY ICE AND COLD STORAGE	DIVINE MERCY ICE AND COLD STORAGE	Karnataka	BAIKAMPADY MANGALORE  PLOT NO 7 D 89		PLOT NO 7 D 89	575011	Karnataka	8884911112	ampladyar@gmail.com								MOHAMMED SALMAN	MOHAMMED SALMAN	JANATHA COLONY  MAVINAKATTE GULVADI KUND		1 126E  S S MANZIL	576283	Karnataka	14	PLAIN WASHER M16	NO	73182200		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"23,863.17"	"2,142.12"	"2,142.12"	0.00	0.00	0.00	0.00	0	0.00	"28,147.41"																																													
B2B	N			Tax Invoice	379955252170	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	84.17	90.48	0.00	0.00	90.48	18.00	0.00	0.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.77									"1,273.15"	0.00	0.00	229.17	0.00	0.00	0.00	0	0.00	"1,502.32"																																													
B2B	N			Tax Invoice	379955252170	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"1,273.15"	0.00	0.00	229.17	0.00	0.00	0.00	0	0.00	"1,502.32"																																													
B2B	N			Tax Invoice	379955252170	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Numbers	"85,996.53"	"42,998.27"	"42,740.28"	0.00	257.99	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.43									"1,273.15"	0.00	0.00	229.17	0.00	0.00	0.00	0	0.00	"1,502.32"																																													
B2B	N			Tax Invoice	379955252170	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	460.00	782.00	0.00	0.00	782.00	18.00	0.00	0.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									"1,273.15"	0.00	0.00	229.17	0.00	0.00	0.00	0	0.00	"1,502.32"																																													
B2B	N			Tax Invoice	379955252171	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.38	518.56	0.00	0.00	518.56	18.00	0.00	0.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.90									"1,533.89"	0.00	0.00	276.10	0.00	0.00	0.00	0	0.00	"1,809.99"																																													
B2B	N			Tax Invoice	379955252171	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,533.89"	0.00	0.00	276.10	0.00	0.00	0.00	0	0.00	"1,809.99"																																													
B2B	N			Tax Invoice	379955252171	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"1,533.89"	0.00	0.00	276.10	0.00	0.00	0.00	0	0.00	"1,809.99"																																													
B2B				Tax Invoice	3799162500630	15/11/2025	29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	Karnataka	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	9945641241	abdulrazak@gmail.com							29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"16,380.07"	"1,427.78"	"1,427.78"	0.00	0.00	0.00	0.00	0	0.00	"19,235.63"																																													
B2B				Tax Invoice	3799162500630	15/11/2025	29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	Karnataka	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	9945641241	abdulrazak@gmail.com							29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"16,380.07"	"1,427.78"	"1,427.78"	0.00	0.00	0.00	0.00	0	0.00	"19,235.63"																																													
B2B				Tax Invoice	3799162500630	15/11/2025	29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	Karnataka	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	9945641241	abdulrazak@gmail.com							29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"16,380.07"	"1,427.78"	"1,427.78"	0.00	0.00	0.00	0.00	0	0.00	"19,235.63"																																													
B2B				Tax Invoice	3799162500630	15/11/2025	29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	Karnataka	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	9945641241	abdulrazak@gmail.com							29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	4	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"16,380.07"	"1,427.78"	"1,427.78"	0.00	0.00	0.00	0.00	0	0.00	"19,235.63"																																													
B2B				Tax Invoice	3799162500630	15/11/2025	29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	Karnataka	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	9945641241	abdulrazak@gmail.com							29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	5	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"16,380.07"	"1,427.78"	"1,427.78"	0.00	0.00	0.00	0.00	0	0.00	"19,235.63"																																													
B2B				Tax Invoice	3799162500630	15/11/2025	29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	Karnataka	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	9945641241	abdulrazak@gmail.com							29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	6	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"16,380.07"	"1,427.78"	"1,427.78"	0.00	0.00	0.00	0.00	0	0.00	"19,235.63"																																													
B2B				Tax Invoice	3799162500630	15/11/2025	29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	Karnataka	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	9945641241	abdulrazak@gmail.com							29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"16,380.07"	"1,427.78"	"1,427.78"	0.00	0.00	0.00	0.00	0	0.00	"19,235.63"																																													
B2B				Tax Invoice	3799162500630	15/11/2025	29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	Karnataka	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	9945641241	abdulrazak@gmail.com							29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	8	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"16,380.07"	"1,427.78"	"1,427.78"	0.00	0.00	0.00	0.00	0	0.00	"19,235.63"																																													
B2B				Tax Invoice	3799162500630	15/11/2025	29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	Karnataka	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	9945641241	abdulrazak@gmail.com							29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"16,380.07"	"1,427.78"	"1,427.78"	0.00	0.00	0.00	0.00	0	0.00	"19,235.63"																																													
B2B				Tax Invoice	3799162500630	15/11/2025	29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	Karnataka	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	9945641241	abdulrazak@gmail.com							29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	10	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"16,380.07"	"1,427.78"	"1,427.78"	0.00	0.00	0.00	0.00	0	0.00	"19,235.63"																																													
B2B				Tax Invoice	3799162500630	15/11/2025	29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	Karnataka	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	9945641241	abdulrazak@gmail.com							29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	11	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									"16,380.07"	"1,427.78"	"1,427.78"	0.00	0.00	0.00	0.00	0	0.00	"19,235.63"																																													
B2B				Tax Invoice	3799162500630	15/11/2025	29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	Karnataka	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	9945641241	abdulrazak@gmail.com							29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"16,380.07"	"1,427.78"	"1,427.78"	0.00	0.00	0.00	0.00	0	0.00	"19,235.63"																																													
B2B				Tax Invoice	3799162500630	15/11/2025	29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	Karnataka	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	9945641241	abdulrazak@gmail.com							29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"16,380.07"	"1,427.78"	"1,427.78"	0.00	0.00	0.00	0.00	0	0.00	"19,235.63"																																													
B2B				Tax Invoice	3799162500630	15/11/2025	29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	Karnataka	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	9945641241	abdulrazak@gmail.com							29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	14	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	133.86	133.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.01"									"16,380.07"	"1,427.78"	"1,427.78"	0.00	0.00	0.00	0.00	0	0.00	"19,235.63"																																													
B2B				Tax Invoice	3799162500630	15/11/2025	29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	Karnataka	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	9945641241	abdulrazak@gmail.com							29ANVPR8107P2ZQ	V K ABDUL RAZAK	V K ABDUL RAZAK	KANYANA BANTWAL BILIYOORKATTE PUTTUR  VE		VEERAKAMBHA TRADERS BAIKIKATTE	574243	Karnataka	15	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"16,380.07"	"1,427.78"	"1,427.78"	0.00	0.00	0.00	0.00	0	0.00	"19,235.63"																																													
B2B				Tax Invoice	3799042501989	15/11/2025	29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	Karnataka	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	9880371312	ajayram321@gmail.com							29AAACV4520B1ZQ	KODIBAIL IMPORT EXPORT PVT LTD	KODIBAIL IMPORT EXPORT PVT LTD	DARBE POST PUTTUR DARBE PUTTUR  PUTTUR		1 1230 9 LAXMI ARCADE BYPASS J	574202	Karnataka	1	IC OUTLET HOSE	NO	40169990		1.000	0.000	Numbers	"1,939.14"	"2,538.14"	0.00	0.00	"2,538.14"	18.00	228.43	228.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.00"									"2,538.14"	228.43	228.43	0.00	0.00	0.00	0.00	0	0.00	"2,995.00"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	1	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	284.75	284.75	0.00	0.00	284.75	18.00	0.00	0.00	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.01									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	2	TOP MARKER LAMP  12V P9103	NO	85122010		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	0.00	0.00	91.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	3	WIPER LINK ASSY RHD	NO	85124000		1.000	0.000	Numbers	"3,652.54"	"3,652.54"	0.00	0.00	"3,652.54"	18.00	0.00	0.00	657.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,310.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	4	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	521.19	"1,042.38"	0.00	0.00	"1,042.38"	18.00	0.00	0.00	187.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.01"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	5	27LTR AD BLUE TANK ASSY	NO	85369090		1.000	0.000	Numbers	"41,139.83"	"41,139.83"	0.00	0.00	"41,139.83"	18.00	0.00	0.00	"7,405.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,545.00"									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504244	15/11/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	FLOOR TO 2ND FLOORIICCO INDUSTRIAL AREA		C O  M S LAXMAN LIFTERS  GROUND	302022	Rajasthan	9878596587									RANJITH M M	RANJITH M M	PLILIKUMERI HOUSE   157329 SO MANOHAR P		SO MANOHAR P K	575028	Karnataka	6	BRKT INST SIDE ASST	NO	87089900		1.000	0.000	Numbers	66.10	66.10	0.00	0.00	66.10	18.00	0.00	0.00	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.00									"3,01,147.40"	0.00	0.00	"54,195.46"	0.00	0.00	0.00	0	0.00	"3,55,342.86"																																													
B2B				Tax Invoice	3799122504252	15/11/2025	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		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									575.00	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3799122504257	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	403.65	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	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									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		8.000	0.000	Others	15.00	120.00	0.00	0.00	120.00	18.00	10.80	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	6	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.49"	"1,519.49"	0.00	0.00	"1,519.49"	18.00	136.75	136.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,792.99"									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	7	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	9	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	0.00	0.00	"9,370.34"	18.00	843.33	843.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.00"									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799042501937	11/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	SECOND LEAF	NO	73201011		1.000	0.000	Numbers	"2,797.02"	"3,661.02"	0.00	0.00	"3,661.02"	18.00	329.49	329.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,320.00"									"3,661.02"	329.49	329.49	0.00	0.00	0.00	0.00	0	0.00	"4,320.00"																																													
B2B				Tax Invoice	3799122504165	11/11/2025	29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	Karnataka	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	9845080969	veeyesenterprises@gmail.com							29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"2,058.52"	185.27	185.27	0.00	0.00	0.00	0.00	0	0.00	"2,429.06"																																													
B2B				Tax Invoice	3799122504165	11/11/2025	29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	Karnataka	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	9845080969	veeyesenterprises@gmail.com							29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	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									"2,058.52"	185.27	185.27	0.00	0.00	0.00	0.00	0	0.00	"2,429.06"																																													
B2B				Tax Invoice	3799122504165	11/11/2025	29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	Karnataka	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	9845080969	veeyesenterprises@gmail.com							29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	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									"2,058.52"	185.27	185.27	0.00	0.00	0.00	0.00	0	0.00	"2,429.06"																																													
B2B				Tax Invoice	3799122504165	11/11/2025	29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	Karnataka	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	9845080969	veeyesenterprises@gmail.com							29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	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									"2,058.52"	185.27	185.27	0.00	0.00	0.00	0.00	0	0.00	"2,429.06"																																													
B2B				Tax Invoice	3799122504165	11/11/2025	29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	Karnataka	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	Karnataka	9845080969	veeyesenterprises@gmail.com							29AAHFV0578R2Z5	VEE YES ENTERPRISES	VEE YES ENTERPRISES	MANGALORE BIKARNAKATTE KAIKAMBA MANGALOR		MANGALORE	575005	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									"2,058.52"	185.27	185.27	0.00	0.00	0.00	0.00	0	0.00	"2,429.06"																																													
B2B	N			Tax Invoice	379955252117	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		44.000	0.000	Others	18.00	792.00	0.00	0.00	792.00	18.00	0.00	0.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.56									"1,452.00"	0.00	0.00	261.36	0.00	0.00	0.00	0	0.00	"1,713.36"																																													
B2B	N			Tax Invoice	379955252117	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,452.00"	0.00	0.00	261.36	0.00	0.00	0.00	0	0.00	"1,713.36"																																													
B2B	N			Tax Invoice	379955252117	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"1,452.00"	0.00	0.00	261.36	0.00	0.00	0.00	0	0.00	"1,713.36"																																													
B2B	N			Tax Invoice	379955252118	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"3,325.26"	0.00	0.00	598.55	0.00	0.00	0.00	0	0.00	"3,923.81"																																													
B2B	N			Tax Invoice	379955252118	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"3,325.26"	0.00	0.00	598.55	0.00	0.00	0.00	0	0.00	"3,923.81"																																													
B2B	N			Tax Invoice	379955252118	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"3,325.26"	0.00	0.00	598.55	0.00	0.00	0.00	0	0.00	"3,923.81"																																													
B2B	N			Tax Invoice	379955252118	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	460.00	414.00	0.00	0.00	414.00	18.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"3,325.26"	0.00	0.00	598.55	0.00	0.00	0.00	0	0.00	"3,923.81"																																													
B2B	N			Tax Invoice	379955252118	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COMPRESSOR	NO	48239030		1.000	0.000	Numbers	106.83	114.84	0.00	0.00	114.84	18.00	0.00	0.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.51									"3,325.26"	0.00	0.00	598.55	0.00	0.00	0.00	0	0.00	"3,923.81"																																													
B2B	N			Tax Invoice	379955252118	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		6.000	0.000	Numbers	201.57	"1,209.42"	0.00	0.00	"1,209.42"	18.00	0.00	0.00	217.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.12"									"3,325.26"	0.00	0.00	598.55	0.00	0.00	0.00	0	0.00	"3,923.81"																																													
B2B	N			Tax Invoice	379955252119	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,591.65"	"1,591.65"	0.00	0.00	"1,591.65"	18.00	0.00	0.00	286.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.15"									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,996.61"	"1,996.61"	0.00	0.00	"1,996.61"	18.00	0.00	0.00	359.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.00"									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	579.66	579.66	0.00	0.00	579.66	18.00	0.00	0.00	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NUT  8	NO	73181600		2.000	0.000	Numbers	4.03	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	994.28	994.28	0.00	0.00	994.28	18.00	0.00	0.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.25"									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	865.47	865.47	0.00	0.00	865.47	18.00	0.00	0.00	155.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.25"									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	400.00	624.00	0.00	0.00	624.00	18.00	0.00	0.00	112.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.32									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B	N			Tax Invoice	379955252119	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"6,945.43"	0.00	0.00	"1,239.04"	0.00	0.00	0.00	0	0.00	"8,184.47"																																													
B2B				Tax Invoice	3799122504153	10/11/2025	29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	Karnataka	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	9606852209	Anwarsadath@gmail.com							29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	1	BOLT M6X1X16	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									"2,658.12"	239.25	239.25	0.00	0.00	0.00	0.00	0	0.00	"3,136.62"																																													
B2B				Tax Invoice	3799122504153	10/11/2025	29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	Karnataka	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	9606852209	Anwarsadath@gmail.com							29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	2	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"2,658.12"	239.25	239.25	0.00	0.00	0.00	0.00	0	0.00	"3,136.62"																																													
B2B				Tax Invoice	3799122504153	10/11/2025	29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	Karnataka	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	9606852209	Anwarsadath@gmail.com							29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	3	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									"2,658.12"	239.25	239.25	0.00	0.00	0.00	0.00	0	0.00	"3,136.62"																																													
B2B				Tax Invoice	3799122504153	10/11/2025	29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	Karnataka	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	9606852209	Anwarsadath@gmail.com							29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	4	MINI RELAY 24V	NO	85361090		1.000	0.000	Numbers	368.64	368.64	0.00	0.00	368.64	18.00	33.18	33.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"2,658.12"	239.25	239.25	0.00	0.00	0.00	0.00	0	0.00	"3,136.62"																																													
B2B				Tax Invoice	3799122504153	10/11/2025	29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	Karnataka	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	9606852209	Anwarsadath@gmail.com							29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	5	ASSY   BKT  ACC  PEDALWILLIAMS CONTROLS	NO	87081090		1.000	0.000	Numbers	440.68	440.68	0.00	0.00	440.68	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"2,658.12"	239.25	239.25	0.00	0.00	0.00	0.00	0	0.00	"3,136.62"																																													
B2B				Tax Invoice	3799122504153	10/11/2025	29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	Karnataka	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	9606852209	Anwarsadath@gmail.com							29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	6	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"2,658.12"	239.25	239.25	0.00	0.00	0.00	0.00	0	0.00	"3,136.62"																																													
B2B				Tax Invoice	3799122504153	10/11/2025	29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	Karnataka	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	9606852209	Anwarsadath@gmail.com							29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	7	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"2,658.12"	239.25	239.25	0.00	0.00	0.00	0.00	0	0.00	"3,136.62"																																													
B2B				Tax Invoice	3799122504153	10/11/2025	29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	Karnataka	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	9606852209	Anwarsadath@gmail.com							29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,658.12"	239.25	239.25	0.00	0.00	0.00	0.00	0	0.00	"3,136.62"																																													
B2B				Tax Invoice	3799122504153	10/11/2025	29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	Karnataka	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	9606852209	Anwarsadath@gmail.com							29DQJPS8649H1ZV	AL FATH TRADING AND CONTRACTORS	AL FATH TRADING AND CONTRACTORS	SURATHKAL MANGALORE  D NO 20 8  PATEL H		D NO 20 8  PATEL HOUSE NEAR KASHI M	575014	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,658.12"	239.25	239.25	0.00	0.00	0.00	0.00	0	0.00	"3,136.62"																																													
B2B				Tax Invoice	3799122504155	10/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	BIJAI MANGALORE  OPP		OPP	575004	Karnataka	9845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	BIJAI MANGALORE  OPP		OPP	575004	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.158	0.000	Others	575.00	"2,965.85"	0.00	0.00	"2,965.85"	18.00	266.93	266.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,499.71"									"2,965.85"	266.93	266.93	0.00	0.00	0.00	0.00	0	0.00	"3,499.71"																																													
B2B				Tax Invoice	3799122504156	10/11/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.158	0.000	Others	575.00	"2,965.85"	0.00	0.00	"2,965.85"	18.00	266.93	266.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,499.71"									"2,965.85"	266.93	266.93	0.00	0.00	0.00	0.00	0	0.00	"3,499.71"																																													
B2B				Tax Invoice	3799122504159	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	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									"2,408.67"	216.80	216.80	0.00	0.00	0.00	0.00	0	0.00	"2,842.27"																																													
B2B				Tax Invoice	3799122504159	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	575.00	471.50	0.00	0.00	471.50	18.00	42.44	42.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.38									"2,408.67"	216.80	216.80	0.00	0.00	0.00	0.00	0	0.00	"2,842.27"																																													
B2B				Tax Invoice	3799122504159	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	3	SOKET 2PIN	NO	74152100		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									"2,408.67"	216.80	216.80	0.00	0.00	0.00	0.00	0	0.00	"2,842.27"																																													
B2B				Tax Invoice	3799122504159	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.07	0.00	0.00	12.07	18.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"2,408.67"	216.80	216.80	0.00	0.00	0.00	0.00	0	0.00	"2,842.27"																																													
B2B				Tax Invoice	3799122504159	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	5	SLEEV WIRE 8MM	NO	87089900		4.000	0.000	Numbers	8.77	35.08	0.00	0.00	35.08	18.00	3.16	3.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.40									"2,408.67"	216.80	216.80	0.00	0.00	0.00	0.00	0	0.00	"2,842.27"																																													
B2B				Tax Invoice	3799122504159	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	6	TAG	NO	87089900		11.000	0.000	Numbers	8.47	93.17	4.66	0.00	88.51	18.00	7.97	7.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.45									"2,408.67"	216.80	216.80	0.00	0.00	0.00	0.00	0	0.00	"2,842.27"																																													
B2B				Tax Invoice	3799122504159	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	7	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	29.87	0.00	567.59	18.00	51.08	51.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.75									"2,408.67"	216.80	216.80	0.00	0.00	0.00	0.00	0	0.00	"2,842.27"																																													
B2B				Tax Invoice	3799122504159	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	8	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.44									"2,408.67"	216.80	216.80	0.00	0.00	0.00	0.00	0	0.00	"2,842.27"																																													
B2B				Tax Invoice	3799122504159	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9	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									"2,408.67"	216.80	216.80	0.00	0.00	0.00	0.00	0	0.00	"2,842.27"																																													
B2B				Tax Invoice	3799122504159	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	10	FUEL LEVEL SENSOR TFR	NO	84099191		1.000	0.000	Numbers	"1,050.00"	"1,050.00"	52.50	0.00	997.50	18.00	89.78	89.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.06"									"2,408.67"	216.80	216.80	0.00	0.00	0.00	0.00	0	0.00	"2,842.27"																																													
B2B				Tax Invoice	3799042501935	10/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"5,55,085.00"	"5,28,163.02"	0.00	"26,921.98"	18.00	"2,423.01"	"2,423.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,768.00"									"26,921.98"	"2,423.01"	"2,423.01"	0.00	0.00	0.00	0.00	0	0.00	"31,768.00"																																													
B2B				Tax Invoice	3799122504160	10/11/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	1	ARMATURE	NO	87089900		1.000	0.000	Numbers	"1,145.76"	"1,145.76"	0.00	0.00	"1,145.76"	18.00	0.00	0.00	206.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.00"									"5,446.48"	0.00	0.00	972.94	0.00	0.00	0.00	0	0.00	"6,419.42"																																													
B2B				Tax Invoice	3799122504160	10/11/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	2	OVER RUNNING CLUTCH	NO	87089900		1.000	0.000	Numbers	919.49	919.49	0.00	0.00	919.49	18.00	0.00	0.00	165.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"5,446.48"	0.00	0.00	972.94	0.00	0.00	0.00	0	0.00	"6,419.42"																																													
B2B				Tax Invoice	3799122504160	10/11/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	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	0.00	0.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"									"5,446.48"	0.00	0.00	972.94	0.00	0.00	0.00	0	0.00	"6,419.42"																																													
B2B				Tax Invoice	3799122504160	10/11/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	4	BRUSH	NO	87089900		1.000	0.000	Numbers	555.08	555.08	0.00	0.00	555.08	18.00	0.00	0.00	99.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.99									"5,446.48"	0.00	0.00	972.94	0.00	0.00	0.00	0	0.00	"6,419.42"																																													
B2B				Tax Invoice	3799122504160	10/11/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	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	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"5,446.48"	0.00	0.00	972.94	0.00	0.00	0.00	0	0.00	"6,419.42"																																													
B2B				Tax Invoice	3799122504160	10/11/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	118.64	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									"5,446.48"	0.00	0.00	972.94	0.00	0.00	0.00	0	0.00	"6,419.42"																																													
B2B				Tax Invoice	3799122504160	10/11/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,446.48"	0.00	0.00	972.94	0.00	0.00	0.00	0	0.00	"6,419.42"																																													
B2B				Tax Invoice	3799122504160	10/11/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	8	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	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"5,446.48"	0.00	0.00	972.94	0.00	0.00	0.00	0	0.00	"6,419.42"																																													
B2B				Tax Invoice	3799122504160	10/11/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	9	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.43									"5,446.48"	0.00	0.00	972.94	0.00	0.00	0.00	0	0.00	"6,419.42"																																													
B2B				Tax Invoice	3799122504160	10/11/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	10	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	0.00	0.00	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"5,446.48"	0.00	0.00	972.94	0.00	0.00	0.00	0	0.00	"6,419.42"																																													
B2B	N			Tax Invoice	379955252116	10/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									322.00	0.00	0.00	57.96	0.00	0.00	0.00	0	0.00	379.96																																													
B2B				Tax Invoice	3799042501953	12/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	1	RUBBER BUSH	NO	87089900		2.000	0.000	Numbers	65.39	162.72	0.00	0.00	162.72	18.00	14.64	14.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.00									162.72	14.64	14.64	0.00	0.00	0.00	0.00	0	0.00	192.00																																													
B2B				Tax Invoice	3799042501957	12/11/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	1	CAP WITH MEMBRANE	NO	87089900		1.000	0.000	Numbers	315.96	413.56	0.00	0.00	413.56	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.00									413.56	37.22	37.22	0.00	0.00	0.00	0.00	0	0.00	488.00																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	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									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	2	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	3	BOLT FLANGE M6X1X12	NO	73181500		8.000	0.000	Numbers	4.24	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									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	4	NUT FL  M10X1 25	NO	73181600		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	5	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	6	SCREW TAPPING 6X12	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	7	FLANGE NUT M 6	NO	73181600		7.000	0.000	Numbers	4.24	29.68	0.00	0.00	29.68	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.02									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	8	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	9	STRICKER	NO	87089900		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									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.783	0.000	Others	575.00	"8,500.23"	0.00	0.00	"8,500.23"	18.00	765.02	765.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,030.27"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.218	0.000	Others	575.00	"3,000.35"	0.00	0.00	"3,000.35"	18.00	270.03	270.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.41"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.392	0.000	Others	575.00	800.40	0.00	0.00	800.40	18.00	72.04	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.48									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	14	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"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	15	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"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.044	0.000	Others	575.00	600.30	0.00	0.00	600.30	18.00	54.03	54.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.36									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	17	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"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	18	FUPD BAR ASSY 12T	NO	87089900		1.000	0.000	Numbers	"9,183.05"	"9,183.05"	0.00	0.00	"9,183.05"	18.00	826.47	826.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,835.99"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	19	GLASS SEALANT PRIMERLESS	NO	32141000		1.000	0.000	Numbers	614.41	614.41	0.00	0.00	614.41	18.00	55.30	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.01									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	20	BODY SEALANT	NO	32141000		3.000	0.000	Numbers	504.24	"1,512.72"	0.00	0.00	"1,512.72"	18.00	136.14	136.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.00"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	21	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	413.56	413.56	0.00	0.00	413.56	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.00									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	22	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	413.56	413.56	0.00	0.00	413.56	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.00									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	23	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	24	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,659.32"	"6,659.32"	0.00	0.00	"6,659.32"	18.00	599.34	599.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,858.00"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	25	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.39"	"5,253.39"	0.00	0.00	"5,253.39"	18.00	472.81	472.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,199.01"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	26	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.32"	"2,359.32"	0.00	0.00	"2,359.32"	18.00	212.34	212.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,784.00"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	27	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504187	12/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									SHAHIL SALIAN	SHAHIL SALIAN	ABBAKKA NAGARA CROSS RD PAIDAD ASHOKNAGA		S O RAGHU POOJARY   6 151 2  L	575006	Karnataka	28	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"58,279.41"	"5,243.30"	"5,243.30"	0.00	0.00	0.00	0.00	0	0.00	"68,766.01"																																													
B2B				Tax Invoice	3799122504188	12/11/2025	29AEIPM2734B2ZN	CHRIS VILLA DELITE	CHRIS VILLA DELITE	Karnataka	COMPOUND NIDDEL MANGALORE  PADIL		PADIL	575007	Karnataka	8618438651	mahaveer@gmail.com							29AEIPM2734B2ZN	CHRIS VILLA DELITE	CHRIS VILLA DELITE	COMPOUND NIDDEL MANGALORE  PADIL		PADIL	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"14,357.51"	"1,290.31"	"1,290.31"	0.00	0.00	0.00	0.00	0	0.00	"16,938.13"																																													
B2B				Tax Invoice	3799122504188	12/11/2025	29AEIPM2734B2ZN	CHRIS VILLA DELITE	CHRIS VILLA DELITE	Karnataka	COMPOUND NIDDEL MANGALORE  PADIL		PADIL	575007	Karnataka	8618438651	mahaveer@gmail.com							29AEIPM2734B2ZN	CHRIS VILLA DELITE	CHRIS VILLA DELITE	COMPOUND NIDDEL MANGALORE  PADIL		PADIL	575007	Karnataka	2	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"13,843.22"	"13,843.22"	0.00	0.00	"13,843.22"	18.00	"1,245.89"	"1,245.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,335.00"									"14,357.51"	"1,290.31"	"1,290.31"	0.00	0.00	0.00	0.00	0	0.00	"16,938.13"																																													
B2B				Tax Invoice	3799122504188	12/11/2025	29AEIPM2734B2ZN	CHRIS VILLA DELITE	CHRIS VILLA DELITE	Karnataka	COMPOUND NIDDEL MANGALORE  PADIL		PADIL	575007	Karnataka	8618438651	mahaveer@gmail.com							29AEIPM2734B2ZN	CHRIS VILLA DELITE	CHRIS VILLA DELITE	COMPOUND NIDDEL MANGALORE  PADIL		PADIL	575007	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									"14,357.51"	"1,290.31"	"1,290.31"	0.00	0.00	0.00	0.00	0	0.00	"16,938.13"																																													
B2B				Tax Invoice	3799122504188	12/11/2025	29AEIPM2734B2ZN	CHRIS VILLA DELITE	CHRIS VILLA DELITE	Karnataka	COMPOUND NIDDEL MANGALORE  PADIL		PADIL	575007	Karnataka	8618438651	mahaveer@gmail.com							29AEIPM2734B2ZN	CHRIS VILLA DELITE	CHRIS VILLA DELITE	COMPOUND NIDDEL MANGALORE  PADIL		PADIL	575007	Karnataka	4	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									"14,357.51"	"1,290.31"	"1,290.31"	0.00	0.00	0.00	0.00	0	0.00	"16,938.13"																																													
B2B				Tax Invoice	3799162500618	12/11/2025	29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	Karnataka	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	9901051307	srisuparibel@gmail.com							29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"10,616.68"	953.64	953.64	0.00	0.00	0.00	0.00	0	0.00	"12,523.96"																																													
B2B				Tax Invoice	3799162500618	12/11/2025	29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	Karnataka	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	9901051307	srisuparibel@gmail.com							29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	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									"10,616.68"	953.64	953.64	0.00	0.00	0.00	0.00	0	0.00	"12,523.96"																																													
B2B				Tax Invoice	3799162500618	12/11/2025	29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	Karnataka	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	9901051307	srisuparibel@gmail.com							29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,616.68"	953.64	953.64	0.00	0.00	0.00	0.00	0	0.00	"12,523.96"																																													
B2B				Tax Invoice	3799162500618	12/11/2025	29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	Karnataka	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	9901051307	srisuparibel@gmail.com							29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"10,616.68"	953.64	953.64	0.00	0.00	0.00	0.00	0	0.00	"12,523.96"																																													
B2B				Tax Invoice	3799162500618	12/11/2025	29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	Karnataka	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	9901051307	srisuparibel@gmail.com							29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,616.68"	953.64	953.64	0.00	0.00	0.00	0.00	0	0.00	"12,523.96"																																													
B2B				Tax Invoice	3799162500618	12/11/2025	29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	Karnataka	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	9901051307	srisuparibel@gmail.com							29ARHPB7917K1ZF	OM SRI SUPARI	OM SRI SUPARI	BELTHANGADY PUNJALKATTE BELTHANGADY  KUK		KUKKALA VILLAGE PUNJALKATTE PO	574233	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,616.68"	953.64	953.64	0.00	0.00	0.00	0.00	0	0.00	"12,523.96"																																													
B2B				Tax Invoice	3799162500619	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	2	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	3	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	4	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	5	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	6	TAG	NO	87089900		4.000	0.000	Numbers	8.48	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	11	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	12	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	13	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799162500619	12/11/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	15	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"15,806.56"	"1,418.88"	"1,418.88"	0.00	0.00	0.00	0.00	0	0.00	"18,644.32"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	1	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									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	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									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	6	BOLT M6X1 0X16	NO	73181500		2.000	0.000	Numbers	4.24	8.06	0.00	0.00	8.06	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.52									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	7	BOLT M6X1 0X12	NO	73181500		4.000	0.000	Numbers	72.03	288.12	14.37	0.00	273.75	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.03									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	8	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	16.10	0.00	305.93	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.99									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	9	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	327.97	327.97	16.40	0.00	311.57	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.65									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	10	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	3.39	3.22	0.00	0.00	3.22	18.00	0.29	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.80									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	11	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	368.64	368.64	18.43	0.00	350.21	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.25									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	12	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	1.70	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	13	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		3.000	0.000	Numbers	122.88	368.64	18.43	0.00	350.21	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.25									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	14	NUT  10	NO	73181600		4.000	0.000	Numbers	59.32	237.28	11.86	0.00	225.42	18.00	20.29	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.00									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	15	BUTTON TYPE CABLEBAND	NO	39269099		10.000	0.000	Numbers	29.66	296.60	14.83	0.00	281.77	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.49									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	16	NUT FL  M8X1 25	NO	73181600		8.000	0.000	Numbers	4.24	33.92	1.70	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	18	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"									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	19	BOLT M8X1 25X20	NO	73181500		8.000	0.000	Numbers	8.47	67.76	3.31	0.00	64.45	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.05									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	20	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	21	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									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	22	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	261.02	261.02	13.05	0.00	247.97	18.00	22.32	22.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	292.61									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	23	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	167.80	167.80	8.39	0.00	159.41	18.00	14.35	14.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.11									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504182	11/11/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	27	SUBLET	YES	998714		4.400	0.000	Others	525.00	"2,310.00"	0.00	0.00	"2,310.00"	18.00	207.90	207.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.80"									"8,825.14"	792.52	792.52	0.00	0.00	0.00	0.00	0	0.00	"10,410.18"																																													
B2B				Tax Invoice	3799122504183	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	1	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									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	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									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,501.76"	0.00	"5,972.82"	18.00	537.55	537.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,047.92"									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	4	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	5	SPEED SENSOR  4 EDC	NO	90329000		1.000	0.000	Numbers	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	6	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799122504183	11/11/2025	29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	Karnataka	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	9986300004								29AUHPC3793R1ZS	YOGESHA C E	YOGESHA C E	KYATSANDRA SIDDAGANGA MUTT TUMKUR  SYNDI		SYNDICATE BANK COMPOUND	572104	Karnataka	7	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"30,518.09"	"2,741.06"	"2,741.06"	0.00	0.00	0.00	0.00	0	0.00	"36,000.21"																																													
B2B				Tax Invoice	3799042501971	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	6	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	281.64	342.85	0.00	0.00	342.85	18.00	30.86	30.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.57									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	7	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	281.64	342.85	0.00	0.00	342.85	18.00	30.86	30.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.57									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	8	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	128.20	156.05	0.00	0.00	156.05	18.00	14.04	14.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.13									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	319.20	777.13	0.00	0.00	777.13	18.00	69.94	69.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	917.01									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	10	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	446.75	"1,087.66"	0.00	0.00	"1,087.66"	18.00	97.89	97.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.44"									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	11	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	391.71	476.83	0.00	0.00	476.83	18.00	42.91	42.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.65									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	12	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	595.66	725.10	0.00	0.00	725.10	18.00	65.26	65.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.62									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	13	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	519.26	632.10	0.00	0.00	632.10	18.00	56.89	56.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.88									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	14	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	152.15	185.21	0.00	0.00	185.21	18.00	16.67	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.55									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	15	EICHER STICKER FOR DOOR  BLACK	NO	39199010		2.000	0.000	Numbers	67.98	165.52	0.00	0.00	165.52	18.00	14.90	14.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.32									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	16	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,234.05"	"3,936.84"	0.00	0.00	"3,936.84"	18.00	354.31	354.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,645.46"									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	17	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,234.05"	"3,936.83"	0.00	0.00	"3,936.83"	18.00	354.31	354.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,645.45"									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	18	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	563.94	686.49	0.00	0.00	686.49	18.00	61.78	61.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.05									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	19	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	656.52	799.19	0.00	0.00	799.19	18.00	71.93	71.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.05									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	20	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	360.63	439.00	0.00	0.00	439.00	18.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.02									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B	N			Tax Invoice	379955252151	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,519.27"	"5,519.27"	"2,759.64"	0.00	"2,759.63"	18.00	0.00	0.00	496.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.36"									"3,725.63"	0.00	0.00	670.61	0.00	0.00	0.00	0	0.00	"4,396.24"																																													
B2B	N			Tax Invoice	379955252151	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	966.00	0.00	966.00	18.00	0.00	0.00	173.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.88"									"3,725.63"	0.00	0.00	670.61	0.00	0.00	0.00	0	0.00	"4,396.24"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		3.010	0.000	Others	460.00	"1,384.60"	0.00	0.00	"1,384.60"	18.00	0.00	0.00	249.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,633.83"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.530	0.000	Others	460.00	703.80	0.00	0.00	703.80	18.00	0.00	0.00	126.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.48									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANK CASE ASSY	NO	87089900		1.000	0.000	Numbers	"32,180.51"	"34,594.05"	0.00	0.00	"34,594.05"	18.00	0.00	0.00	"6,226.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,820.98"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,017.26"	"35,493.55"	0.00	0.00	"35,493.55"	18.00	0.00	0.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,882.39"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,604.20"	"11,198.06"	0.00	0.00	"11,198.06"	18.00	0.00	0.00	"2,015.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,213.71"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INLET VALVE	NO	84099111		8.000	0.000	Numbers	249.70	"2,147.42"	0.00	0.00	"2,147.42"	18.00	0.00	0.00	386.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,533.96"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	392.21	"3,373.01"	0.00	0.00	"3,373.01"	18.00	0.00	0.00	607.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,980.15"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT SET VALVE SEAT ONE CYL  FINISHED	NO	87089900		4.000	0.000	Numbers	558.04	"2,399.57"	0.00	0.00	"2,399.57"	18.00	0.00	0.00	431.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.49"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	178.05	957.02	0.00	0.00	957.02	18.00	0.00	0.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.28"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,273.72"	0.00	0.00	"1,273.72"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.99"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PISTON COOLING JET	NO	85369090		4.000	0.000	Numbers	437.03	"1,879.23"	0.00	0.00	"1,879.23"	18.00	0.00	0.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.49"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	660.41	709.94	0.00	0.00	709.94	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.73									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER ARM ASSY	NO	84099990		4.000	0.000	Numbers	531.56	"2,285.71"	0.00	0.00	"2,285.71"	18.00	0.00	0.00	411.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.14"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	O RING  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"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 EGR MIXER	NO	84841090		6.000	0.000	Numbers	64.75	417.64	0.00	0.00	417.64	18.00	0.00	0.00	75.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.82									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.57"	"9,994.89"	0.00	0.00	"9,994.89"	18.00	0.00	0.00	"1,799.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,793.97"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	STUD EXHAUST MANIFOLD	NO	73181110		5.000	0.000	Numbers	51.80	278.43	0.00	0.00	278.43	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.55									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TC MOUNTING  8 X1 25	NO	73181500		4.000	0.000	Numbers	55.03	236.63	0.00	0.00	236.63	18.00	0.00	0.00	42.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.22									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	VALVE COLLET	NO	87089900		5.000	0.000	Numbers	37.20	199.95	0.00	0.00	199.95	18.00	0.00	0.00	35.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.94									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	O RING  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									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCK VALVE SPRING RETAINER	NO	84099990		2.000	0.000	Numbers	31.52	67.77	0.00	0.00	67.77	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.97									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		34.800	0.000	Others	460.00	"16,008.00"	0.00	0.00	"16,008.00"	18.00	0.00	0.00	"2,881.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,889.44"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252153	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"9,426.99"	0.00	0.00	"1,696.86"	0.00	0.00	0.00	0	0.00	"11,123.85"																																													
B2B	N			Tax Invoice	379955252153	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"6,972.08"	"7,494.99"	0.00	0.00	"7,494.99"	18.00	0.00	0.00	"1,349.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,844.09"									"9,426.99"	0.00	0.00	"1,696.86"	0.00	0.00	0.00	0	0.00	"11,123.85"																																													
B2B	N			Tax Invoice	379955252154	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"8,052.29"	0.00	0.00	"1,449.41"	0.00	0.00	0.00	0	0.00	"9,501.70"																																													
B2B	N			Tax Invoice	379955252154	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,693.30"	"6,120.29"	0.00	0.00	"6,120.29"	18.00	0.00	0.00	"1,101.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,221.94"									"8,052.29"	0.00	0.00	"1,449.41"	0.00	0.00	0.00	0	0.00	"9,501.70"																																													
B2B	N			Tax Invoice	379955252155	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.13"	"3,720.71"	0.00	0.00	"3,720.71"	18.00	0.00	0.00	669.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,390.44"									"6,232.31"	0.00	0.00	"1,121.82"	0.00	0.00	0.00	0	0.00	"7,354.13"																																													
B2B	N			Tax Invoice	379955252155	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.460	0.000	Others	460.00	"2,511.60"	0.00	0.00	"2,511.60"	18.00	0.00	0.00	452.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,963.69"									"6,232.31"	0.00	0.00	"1,121.82"	0.00	0.00	0.00	0	0.00	"7,354.13"																																													
B2B	N			Tax Invoice	379955252156	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		0.430	0.000	Others	460.00	197.80	0.00	0.00	197.80	18.00	0.00	0.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.40									"19,355.06"	0.00	0.00	"3,483.90"	0.00	0.00	0.00	0	0.00	"22,838.96"																																													
B2B	N			Tax Invoice	379955252156	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	460.00	"2,208.00"	0.00	0.00	"2,208.00"	18.00	0.00	0.00	397.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.44"									"19,355.06"	0.00	0.00	"3,483.90"	0.00	0.00	0.00	0	0.00	"22,838.96"																																													
B2B	N			Tax Invoice	379955252156	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	460.00	717.60	0.00	0.00	717.60	18.00	0.00	0.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.77									"19,355.06"	0.00	0.00	"3,483.90"	0.00	0.00	0.00	0	0.00	"22,838.96"																																													
B2B	N			Tax Invoice	379955252156	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"19,355.06"	0.00	0.00	"3,483.90"	0.00	0.00	0.00	0	0.00	"22,838.96"																																													
B2B	N			Tax Invoice	379955252156	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CENTER BEARING ASSY	NO	87089900		1.000	0.000	Numbers	"5,591.78"	"6,011.17"	0.00	0.00	"6,011.17"	18.00	0.00	0.00	"1,082.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,093.18"									"19,355.06"	0.00	0.00	"3,483.90"	0.00	0.00	0.00	0	0.00	"22,838.96"																																													
B2B	N			Tax Invoice	379955252156	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,150.77"	"1,237.08"	0.00	0.00	"1,237.08"	18.00	0.00	0.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.75"									"19,355.06"	0.00	0.00	"3,483.90"	0.00	0.00	0.00	0	0.00	"22,838.96"																																													
B2B	N			Tax Invoice	379955252156	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,350.41"	"7,901.69"	0.00	0.00	"7,901.69"	18.00	0.00	0.00	"1,422.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,323.99"									"19,355.06"	0.00	0.00	"3,483.90"	0.00	0.00	0.00	0	0.00	"22,838.96"																																													
B2B	N			Tax Invoice	379955252156	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"19,355.06"	0.00	0.00	"3,483.90"	0.00	0.00	0.00	0	0.00	"22,838.96"																																													
B2B	N			Tax Invoice	379955252156	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		0.870	0.000	Others	460.00	400.20	0.00	0.00	400.20	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.24									"19,355.06"	0.00	0.00	"3,483.90"	0.00	0.00	0.00	0	0.00	"22,838.96"																																													
B2B				Tax Invoice	3799162500612	11/11/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	1	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"									"2,708.21"	243.74	243.74	0.00	0.00	0.00	0.00	0	0.00	"3,195.69"																																													
B2B				Tax Invoice	3799162500612	11/11/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	2	MAT WHEEL	NO	87089900		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"2,708.21"	243.74	243.74	0.00	0.00	0.00	0.00	0	0.00	"3,195.69"																																													
B2B				Tax Invoice	3799162500612	11/11/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,708.21"	243.74	243.74	0.00	0.00	0.00	0.00	0	0.00	"3,195.69"																																													
B2B				Tax Invoice	3799162500612	11/11/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,708.21"	243.74	243.74	0.00	0.00	0.00	0.00	0	0.00	"3,195.69"																																													
B2B				Tax Invoice	3799162500612	11/11/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	5	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"2,708.21"	243.74	243.74	0.00	0.00	0.00	0.00	0	0.00	"3,195.69"																																													
B2B				Tax Invoice	3799042501944	11/11/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	1	PU BUSH	NO	87089900		2.000	0.000	Numbers	163.81	428.82	0.00	0.00	428.82	18.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00									"5,628.84"	506.58	506.58	0.00	0.00	0.00	0.00	0	0.00	"6,642.00"																																													
B2B				Tax Invoice	3799042501944	11/11/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	2	BUSH DROP LINK	NO	87089900		2.000	0.000	Numbers	41.44	108.48	0.00	0.00	108.48	18.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.00									"5,628.84"	506.58	506.58	0.00	0.00	0.00	0.00	0	0.00	"6,642.00"																																													
B2B				Tax Invoice	3799042501944	11/11/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	3	BUSHING RUBBER	NO	87089900		4.000	0.000	Numbers	44.67	233.92	0.00	0.00	233.92	18.00	21.05	21.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.02									"5,628.84"	506.58	506.58	0.00	0.00	0.00	0.00	0	0.00	"6,642.00"																																													
B2B				Tax Invoice	3799042501944	11/11/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	4	ARB TOP BUSH	NO	87081090		4.000	0.000	Numbers	20.72	108.48	0.00	0.00	108.48	18.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.00									"5,628.84"	506.58	506.58	0.00	0.00	0.00	0.00	0	0.00	"6,642.00"																																													
B2B				Tax Invoice	3799042501944	11/11/2025	29FDGPS1783C1Z8	J M FOODS	J M FOODS	Karnataka	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	6361814931								29FDGPS1783C1Z8	J M FOODS	J M FOODS	4 19 1  ELINGE		4 19 1  ELINGE	574141	Karnataka	5	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	907.09	"4,749.14"	0.00	0.00	"4,749.14"	18.00	427.42	427.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,603.98"									"5,628.84"	506.58	506.58	0.00	0.00	0.00	0.00	0	0.00	"6,642.00"																																													
B2B				Tax Invoice	3799042501947	11/11/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	1	SHIELD ASSY TOP	NO	87089900		1.000	0.000	Numbers	348.98	456.78	0.00	0.00	456.78	18.00	41.11	41.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.00									999.16	89.92	89.92	0.00	0.00	0.00	0.00	0	0.00	"1,179.00"																																													
B2B				Tax Invoice	3799042501947	11/11/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	2	SHIELD ASSY BOTTOM	NO	87089900		1.000	0.000	Numbers	414.37	542.38	0.00	0.00	542.38	18.00	48.81	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									999.16	89.92	89.92	0.00	0.00	0.00	0.00	0	0.00	"1,179.00"																																													
B2B				Tax Invoice	3799122504176	11/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"1,591.06"	143.20	143.20	0.00	0.00	0.00	0.00	0	0.00	"1,877.46"																																													
B2B				Tax Invoice	3799122504176	11/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	REAR VIEW MIRROR ROD LH	NO	70091010		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"1,591.06"	143.20	143.20	0.00	0.00	0.00	0.00	0	0.00	"1,877.46"																																													
B2B				Tax Invoice	3799122504177	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	4	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"									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	5	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	6	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.000	0.000	Numbers	"5,631.36"	"5,631.36"	0.00	0.00	"5,631.36"	18.00	506.82	506.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,645.00"									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	8	RIVET	NO	87089900		32.000	0.000	Numbers	8.47	271.04	0.00	0.00	271.04	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.82									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	9	MH000710  BOLT FLANGE 12X45	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									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	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									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	11	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	295.76	591.54	0.00	0.00	591.54	18.00	53.24	53.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.02									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	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									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799122504177	11/11/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	13	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									"11,389.61"	"1,019.51"	"1,019.51"	0.00	0.00	0.00	0.00	0	0.00	"13,428.63"																																													
B2B				Tax Invoice	3799042501949	11/11/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		11.100	0.000	Others	460.00	"5,106.00"	0.00	0.00	"5,106.00"	18.00	0.00	0.00	919.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,025.08"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CON  ROD BUSHING	NO	84832000		4.000	0.000	Numbers	158.63	682.11	0.00	0.00	682.11	18.00	0.00	0.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.89									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,360.61"	"51,987.66"	0.00	0.00	"51,987.66"	18.00	0.00	0.00	"9,357.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,345.44"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	25.86	111.20	0.00	0.00	111.20	18.00	0.00	0.00	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.22									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.45"	"13,632.94"	0.00	0.00	"13,632.94"	18.00	0.00	0.00	"2,453.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,086.87"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	O RING	NO	84099930		4.000	0.000	Numbers	139.36	599.25	0.00	0.00	599.25	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.12									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MODULE O RING	NO	87089900		2.000	0.000	Numbers	191.69	412.13	0.00	0.00	412.13	18.00	0.00	0.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.31									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	121.70	130.83	0.00	0.00	130.83	18.00	0.00	0.00	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.38									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET INTAKE ELBOW	NO	85443000		2.000	0.000	Numbers	67.98	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,716.20"	"9,369.91"	0.00	0.00	"9,369.91"	18.00	0.00	0.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,056.49"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	64.75	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	307.71	"1,323.15"	0.00	0.00	"1,323.15"	18.00	0.00	0.00	238.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,561.32"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	437.03	"1,409.42"	0.00	0.00	"1,409.42"	18.00	0.00	0.00	253.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.12"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		0.660	0.000	Others	460.00	303.60	0.00	0.00	303.60	18.00	0.00	0.00	54.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	358.25									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING RETAINER COTTER	NO	73181500		5.000	0.000	Numbers	12.95	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									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RETAINER SPRING BOTTOM	NO	73182200		5.000	0.000	Numbers	16.19	87.02	0.00	0.00	87.02	18.00	0.00	0.00	15.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.68									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.05	"4,490.06"	0.00	0.00	"4,490.06"	18.00	0.00	0.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,298.27"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.10"	"1,262.16"	0.00	0.00	"1,262.16"	18.00	0.00	0.00	227.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.35"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.32"	"6,182.67"	0.00	0.00	"6,182.67"	18.00	0.00	0.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.55"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.310	0.000	Others	460.00	602.60	0.00	0.00	602.60	18.00	0.00	0.00	108.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.07									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.18	65.08	0.00	0.00	65.08	18.00	0.00	0.00	11.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.79									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"7,364.15"	0.00	0.00	"7,364.15"	18.00	0.00	0.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,689.70"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	GASKET  10	NO	74152100		10.000	0.000	Numbers	6.47	69.55	0.00	0.00	69.55	18.00	0.00	0.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.07									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	GASKET 12	NO	87081090		4.000	0.000	Numbers	37.20	159.96	0.00	0.00	159.96	18.00	0.00	0.00	28.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.75									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	GASKET  14	NO	74152100		8.000	0.000	Numbers	22.66	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									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	BOLT FLANGE  8X60	NO	73181500		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEALING RING WATER PUMP HOUSING	NO	40169320		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B				Tax Invoice	3799122504190	12/11/2025	29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	Karnataka	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	7477691147	hhl@gmail.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	4	CAPLESS BULB SMALL	NO	87089900		1.000	0.000	Numbers	8.77	8.77	0.00	0.00	8.77	18.00	0.79	0.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.35									"2,429.71"	218.68	218.68	0.00	0.00	0.00	0.00	0	0.00	"2,867.07"																																													
B2B				Tax Invoice	3799122504190	12/11/2025	29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	Karnataka	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	7477691147	hhl@gmail.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"2,429.71"	218.68	218.68	0.00	0.00	0.00	0.00	0	0.00	"2,867.07"																																													
B2B				Tax Invoice	3799122504190	12/11/2025	29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	Karnataka	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	7477691147	hhl@gmail.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,429.71"	218.68	218.68	0.00	0.00	0.00	0.00	0	0.00	"2,867.07"																																													
B2B				Tax Invoice	3799122504191	12/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	1	GOBRI KIT 14 SIZE	NO	87089900		1.000	0.000	Numbers	33.90	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"1,084.56"	95.74	95.74	0.00	0.00	0.00	0.00	0	0.00	"1,276.04"																																													
B2B				Tax Invoice	3799122504191	12/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	2	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"1,084.56"	95.74	95.74	0.00	0.00	0.00	0.00	0	0.00	"1,276.04"																																													
B2B				Tax Invoice	3799122504191	12/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	3	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									"1,084.56"	95.74	95.74	0.00	0.00	0.00	0.00	0	0.00	"1,276.04"																																													
B2B				Tax Invoice	3799122504191	12/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	4	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	405.93	405.93	0.00	0.00	405.93	18.00	36.53	36.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.99									"1,084.56"	95.74	95.74	0.00	0.00	0.00	0.00	0	0.00	"1,276.04"																																													
B2B				Tax Invoice	3799122504191	12/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	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									"1,084.56"	95.74	95.74	0.00	0.00	0.00	0.00	0	0.00	"1,276.04"																																													
B2B				Tax Invoice	3799122504191	12/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.058	0.000	Others	575.00	33.35	0.00	0.00	33.35	18.00	3.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.35									"1,084.56"	95.74	95.74	0.00	0.00	0.00	0.00	0	0.00	"1,276.04"																																													
B2B				Tax Invoice	3799042501960	12/11/2025	29AJUPA9665J1ZC	B ABDULLA	B ABDULLA	Karnataka	NARIMOGARU PUTTUR NARIMOGRU PUTTUR  S O		S O UPPAKUNHI NAZMA MANZIL MULEV	570009	Karnataka	9611697143	pradeeg3@gmail.com							29AJUPA9665J1ZC	B ABDULLA	B ABDULLA	NARIMOGARU PUTTUR NARIMOGRU PUTTUR  S O		S O UPPAKUNHI NAZMA MANZIL MULEV	570009	Karnataka	1	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	103.59	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									283.90	25.55	25.55	0.00	0.00	0.00	0.00	0	0.00	335.00																																													
B2B				Tax Invoice	3799042501960	12/11/2025	29AJUPA9665J1ZC	B ABDULLA	B ABDULLA	Karnataka	NARIMOGARU PUTTUR NARIMOGRU PUTTUR  S O		S O UPPAKUNHI NAZMA MANZIL MULEV	570009	Karnataka	9611697143	pradeeg3@gmail.com							29AJUPA9665J1ZC	B ABDULLA	B ABDULLA	NARIMOGARU PUTTUR NARIMOGRU PUTTUR  S O		S O UPPAKUNHI NAZMA MANZIL MULEV	570009	Karnataka	2	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	113.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									283.90	25.55	25.55	0.00	0.00	0.00	0.00	0	0.00	335.00																																													
B2B				Tax Invoice	3799162500621	12/11/2025	29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	Karnataka	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	6361090261	zabdilgafoorz034@gmail.com							29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"17,410.61"	"1,559.53"	"1,559.53"	0.00	0.00	0.00	0.00	0	0.00	"20,529.67"																																													
B2B				Tax Invoice	3799162500621	12/11/2025	29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	Karnataka	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	6361090261	zabdilgafoorz034@gmail.com							29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	2	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	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"17,410.61"	"1,559.53"	"1,559.53"	0.00	0.00	0.00	0.00	0	0.00	"20,529.67"																																													
B2B				Tax Invoice	3799162500621	12/11/2025	29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	Karnataka	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	6361090261	zabdilgafoorz034@gmail.com							29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	3	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"17,410.61"	"1,559.53"	"1,559.53"	0.00	0.00	0.00	0.00	0	0.00	"20,529.67"																																													
B2B				Tax Invoice	3799162500621	12/11/2025	29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	Karnataka	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	6361090261	zabdilgafoorz034@gmail.com							29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"17,410.61"	"1,559.53"	"1,559.53"	0.00	0.00	0.00	0.00	0	0.00	"20,529.67"																																													
B2B				Tax Invoice	3799162500621	12/11/2025	29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	Karnataka	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	6361090261	zabdilgafoorz034@gmail.com							29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	5	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									"17,410.61"	"1,559.53"	"1,559.53"	0.00	0.00	0.00	0.00	0	0.00	"20,529.67"																																													
B2B				Tax Invoice	3799162500621	12/11/2025	29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	Karnataka	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	6361090261	zabdilgafoorz034@gmail.com							29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	6	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"17,410.61"	"1,559.53"	"1,559.53"	0.00	0.00	0.00	0.00	0	0.00	"20,529.67"																																													
B2B				Tax Invoice	3799162500621	12/11/2025	29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	Karnataka	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	6361090261	zabdilgafoorz034@gmail.com							29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	7	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"									"17,410.61"	"1,559.53"	"1,559.53"	0.00	0.00	0.00	0.00	0	0.00	"20,529.67"																																													
B2B				Tax Invoice	3799162500621	12/11/2025	29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	Karnataka	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	6361090261	zabdilgafoorz034@gmail.com							29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	8	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"									"17,410.61"	"1,559.53"	"1,559.53"	0.00	0.00	0.00	0.00	0	0.00	"20,529.67"																																													
B2B				Tax Invoice	3799162500621	12/11/2025	29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	Karnataka	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	6361090261	zabdilgafoorz034@gmail.com							29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	9	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"17,410.61"	"1,559.53"	"1,559.53"	0.00	0.00	0.00	0.00	0	0.00	"20,529.67"																																													
B2B				Tax Invoice	3799162500621	12/11/2025	29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	Karnataka	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	6361090261	zabdilgafoorz034@gmail.com							29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	10	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"17,410.61"	"1,559.53"	"1,559.53"	0.00	0.00	0.00	0.00	0	0.00	"20,529.67"																																													
B2B				Tax Invoice	3799162500621	12/11/2025	29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	Karnataka	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	6361090261	zabdilgafoorz034@gmail.com							29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"17,410.61"	"1,559.53"	"1,559.53"	0.00	0.00	0.00	0.00	0	0.00	"20,529.67"																																													
B2B				Tax Invoice	3799162500621	12/11/2025	29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	Karnataka	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	6361090261	zabdilgafoorz034@gmail.com							29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"17,410.61"	"1,559.53"	"1,559.53"	0.00	0.00	0.00	0.00	0	0.00	"20,529.67"																																													
B2B				Tax Invoice	3799162500621	12/11/2025	29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	Karnataka	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	6361090261	zabdilgafoorz034@gmail.com							29ARVPN8623N1ZM	SHEIKH  ABDUL GAFOOR	SHEIKH  ABDUL GAFOOR	ALANGAR MOODBIDRE MANGALORE ALANGAR MANG		SHAMSHUDDIN SHPPHIR RESIDENCY	574227	Karnataka	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"17,410.61"	"1,559.53"	"1,559.53"	0.00	0.00	0.00	0.00	0	0.00	"20,529.67"																																													
B2B				Tax Invoice	3799122504193	12/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	1	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,762.71"	"10,762.71"	430.51	0.00	"10,332.20"	18.00	929.90	929.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,192.00"									"11,883.38"	"1,067.73"	"1,067.73"	0.00	0.00	0.00	0.00	0	0.00	"14,018.84"																																													
B2B				Tax Invoice	3799122504193	12/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.14	0.00	27.43	5.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.81									"11,883.38"	"1,067.73"	"1,067.73"	0.00	0.00	0.00	0.00	0	0.00	"14,018.84"																																													
B2B				Tax Invoice	3799122504193	12/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"11,883.38"	"1,067.73"	"1,067.73"	0.00	0.00	0.00	0.00	0	0.00	"14,018.84"																																													
B2B				Tax Invoice	3799122504193	12/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	4	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"									"11,883.38"	"1,067.73"	"1,067.73"	0.00	0.00	0.00	0.00	0	0.00	"14,018.84"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	2	HOSE CLAMP	NO	82057000		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	3	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	534.75	534.75	26.74	0.00	508.01	18.00	45.72	45.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.45									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	4	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	1.27	0.00	11.84	18.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.98									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	6	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	7	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	8	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	89.03	0.00	"1,691.48"	18.00	152.23	152.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.94"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	10	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	11	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	12	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	13	KIT ASSY FRONT PIPE AND CUSHION	NO	87089900		1.000	0.000	Numbers	"12,733.90"	"12,733.90"	636.70	0.00	"12,097.20"	18.00	"1,088.75"	"1,088.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,274.70"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	14	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	3.81	0.00	72.46	18.00	6.52	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	15	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	36.14	0.00	686.72	5.00	17.17	17.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.06									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	17	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									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	403.65	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	25	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	468.52	0.00	"8,901.82"	18.00	801.16	801.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,504.14"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	26	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	23.94	0.00	454.87	18.00	40.94	40.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	27	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	28	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	29	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									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504232	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	1	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	3	O  RING  DIA 150 3	NO	40169330		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	4	GASKET  FUEL FILTER	NO	84849000		7.000	0.000	Numbers	16.95	118.65	0.00	0.00	118.65	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	5	EMERY PAPER	NO	87089900		9.000	0.000	Numbers	7.81	70.29	0.00	0.00	70.29	18.00	6.33	6.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.95									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	6	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	609.32	609.32	0.00	0.00	609.32	18.00	54.84	54.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.00									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	7	HOSE CLAMP	NO	82057000		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									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	8	GOBRI KIT 14 SIZE	NO	87089900		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	9	BOLT FLANGE  6X1X25   4T	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.180	0.000	Others	575.00	"1,253.50"	0.00	0.00	"1,253.50"	18.00	112.82	112.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.14"									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	11	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"									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	12	SUBLET	YES	998714		1.600	0.000	Others	525.00	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
