Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Plant	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	3799042501247	3799	25/08/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,254.24"	112.88	112.88	0.00	0.00	0.00	0.00	0	0.00	"1,480.00"																																													
B2B				Tax Invoice	3799122502672	3799	25/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,236.25"	111.27	111.27	0.00	0.00	0.00	0.00	0	0.00	"1,458.79"																																													
B2B				Tax Invoice	3799122502672	3799	25/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,236.25"	111.27	111.27	0.00	0.00	0.00	0.00	0	0.00	"1,458.79"																																													
B2B				Tax Invoice	3799122502672	3799	25/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,236.25"	111.27	111.27	0.00	0.00	0.00	0.00	0	0.00	"1,458.79"																																													
B2B				Tax Invoice	3799122502674	3799	25/08/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	1	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									925.88	81.18	81.18	0.00	0.00	0.00	0.00	0	0.00	"1,088.24"																																													
B2B				Tax Invoice	3799122502674	3799	25/08/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	2	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									925.88	81.18	81.18	0.00	0.00	0.00	0.00	0	0.00	"1,088.24"																																													
B2B				Tax Invoice	3799122502674	3799	25/08/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	3	TAG	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									925.88	81.18	81.18	0.00	0.00	0.00	0.00	0	0.00	"1,088.24"																																													
B2B				Tax Invoice	3799122502674	3799	25/08/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	4	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									925.88	81.18	81.18	0.00	0.00	0.00	0.00	0	0.00	"1,088.24"																																													
B2B				Tax Invoice	3799122502674	3799	25/08/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	5	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									925.88	81.18	81.18	0.00	0.00	0.00	0.00	0	0.00	"1,088.24"																																													
B2B				Tax Invoice	3799042501250	3799	25/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	987.37	"1,201.66"	0.00	0.00	"1,201.66"	18.00	108.17	108.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.00"									"1,201.66"	108.17	108.17	0.00	0.00	0.00	0.00	0	0.00	"1,418.00"																																													
B2B				Tax Invoice	3799042501253	3799	25/08/2025	29AATFS4934N1Z5	SUJAYA FEEDS   FARMS	SUJAYA FEEDS   FARMS	Karnataka	UDUPI BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	9036461647	sujayafeeds@gmail.com							29AATFS4934N1Z5	SUJAYA FEEDS   FARMS	SUJAYA FEEDS   FARMS	UDUPI BHANTAKAL UDUPI  BANTAKAL POST		BANTAKAL POST	574115	Karnataka	1	LEAF 2	NO	73201020		1.000	0.000	Numbers	974.42	"1,271.12"	0.00	0.00	"1,271.12"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"									"1,271.12"	114.44	114.44	0.00	0.00	0.00	0.00	0	0.00	"1,500.00"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	283.90	283.90	0.00	0.00	283.90	18.00	25.55	25.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	2	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	605.93	605.93	0.00	0.00	605.93	18.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	3	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	574.22	574.22	0.00	0.00	574.22	28.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	4	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"2,031.25"	"2,031.25"	0.00	0.00	"2,031.25"	28.00	284.38	284.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.01"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	5	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	0.00	0.00	589.84	28.00	82.58	82.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.00									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	6	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	7	PIPE COMPRESSOR	NO	87089900		1.000	0.000	Numbers	785.16	785.16	0.00	0.00	785.16	28.00	109.92	109.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.00"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	8	ASSY SUCTION  LINE	NO	87089900		1.000	0.000	Numbers	"1,203.13"	"1,203.13"	0.00	0.00	"1,203.13"	28.00	168.44	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.01"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9	BRACKET  MOUNTING FR LH	NO	87081090		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	28.00	223.13	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.01"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	10	PIPE ASSY OIL DRAIN	NO	87089900		1.000	0.000	Numbers	"1,398.44"	"1,398.44"	0.00	0.00	"1,398.44"	28.00	195.78	195.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.00"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	11	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									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	12	EMERY PAPER	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	13	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"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	14	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	15	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	16	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	0.00	0.00	"2,933.59"	28.00	410.70	410.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,754.99"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	17	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									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	18	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	19	TAG	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	20	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"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799122502677	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"21,934.38"	"2,573.50"	"2,573.50"	0.00	0.00	0.00	0.00	0	0.00	"27,081.38"																																													
B2B				Tax Invoice	3799162500408	3799	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	317.43	317.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.24"									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	3799	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	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									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	3799	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	3	BOLT FLANGE  6X1X25   4T	NO	73181500		8.000	0.000	Numbers	29.66	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									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	3799	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	4	FLANGE NUT M 6	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									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	3799	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	5	PLAIN WASHER 10	NO	73182200		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									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	3799	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	6	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"									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	3799	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	7	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"									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	3799	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	3799	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9	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"									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	3799	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	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"									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	3799	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	11	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"									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	3799	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	12	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500408	3799	25/08/2025	29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	Karnataka	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	9663636001	karthik@gmail.com							29CYCPK4490E1ZA	KARTHIK  KARTHIK	KARTHIK  KARTHIK	FLAT NO 8 13 60 PADAVU VILLAGE SHAKTHINA		MS K K EARTH MOVERS	575016	Karnataka	13	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									"10,595.76"	"1,097.25"	"1,097.25"	0.00	0.00	0.00	0.00	0	0.00	"12,790.26"																																													
B2B				Tax Invoice	3799162500409	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	4	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	10	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	11	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799162500409	3799	25/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	12	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,414.88"	"1,268.03"	"1,268.03"	0.00	0.00	0.00	0.00	0	0.00	"14,950.94"																																													
B2B				Tax Invoice	3799122502679	3799	25/08/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	0.00	0.00	67.28	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3799122502680	3799	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,491.94"	132.42	132.42	0.00	0.00	0.00	0.00	0	0.00	"1,756.78"																																													
B2B				Tax Invoice	3799122502680	3799	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	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									"1,491.94"	132.42	132.42	0.00	0.00	0.00	0.00	0	0.00	"1,756.78"																																													
B2B				Tax Invoice	3799122502680	3799	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,491.94"	132.42	132.42	0.00	0.00	0.00	0.00	0	0.00	"1,756.78"																																													
B2B				Tax Invoice	3799122502680	3799	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,491.94"	132.42	132.42	0.00	0.00	0.00	0.00	0	0.00	"1,756.78"																																													
B2B				Tax Invoice	3799122502680	3799	25/08/2025	29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	Karnataka	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	9900802073								29AAJCD8923D1ZG	DEEPTHI BUILD PRO VENTURES PVT LTD	DEEPTHI BUILD PRO VENTURES PVT LTD	PANVEL KOCHI KANYAKUMARI HIGHWAY     UDU		UDUPI	576213	Karnataka	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"1,491.94"	132.42	132.42	0.00	0.00	0.00	0.00	0	0.00	"1,756.78"																																													
B2B				Tax Invoice	3799162500410	3799	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.640	0.000	Others	575.00	368.00	0.00	0.00	368.00	18.00	33.12	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	3799	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	2	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	3799	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	3	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									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	3799	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	4	BOLT FLANGE  6X1X25   4T	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	3799	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	5	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	3799	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	6	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	3799	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	3799	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	3799	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9	GASKET  20	NO	74152100		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									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	3799	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	3799	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	11	PLUG  RR  AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	3799	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	12	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									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	3799	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	13	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	3799	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	14	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	3799	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	15	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									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	3799	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	16	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"									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	3799	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	17	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"									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	3799	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	18	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"									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	3799	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	19	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"									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	3799	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	20	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799162500410	3799	25/08/2025	29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	Karnataka	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	9448409496	marsh@gmail.com							29AKKPN3500E1ZC	AMJ ENTERPRISES	AMJ ENTERPRISES	KODAMAN ESTATE BENJAPADAVU BANTVAL			574219	Karnataka	21	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									"13,444.00"	"1,277.82"	"1,277.82"	0.00	0.00	0.00	0.00	0	0.00	"15,999.64"																																													
B2B				Tax Invoice	3799122502683	3799	25/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"2,476.23"	222.87	222.87	0.00	0.00	0.00	0.00	0	0.00	"2,921.97"																																													
B2B				Tax Invoice	3799122502683	3799	25/08/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,476.23"	222.87	222.87	0.00	0.00	0.00	0.00	0	0.00	"2,921.97"																																													
B2B				Tax Invoice	3799122502683	3799	25/08/2025	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	SERVICE VAN   BRANDED	YES	998714		50.000	0.000	Others	15.00	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									"2,476.23"	222.87	222.87	0.00	0.00	0.00	0.00	0	0.00	"2,921.97"																																													
B2B				Tax Invoice	3799122502683	3799	25/08/2025	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	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"2,476.23"	222.87	222.87	0.00	0.00	0.00	0.00	0	0.00	"2,921.97"																																													
B2B				Tax Invoice	3799122502686	3799	25/08/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"4,656.97"	489.63	489.63	0.00	0.00	0.00	0.00	0	0.00	"5,636.23"																																													
B2B				Tax Invoice	3799122502686	3799	25/08/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	2	BREATHER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	445.31	445.31	0.00	0.00	445.31	28.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"4,656.97"	489.63	489.63	0.00	0.00	0.00	0.00	0	0.00	"5,636.23"																																													
B2B				Tax Invoice	3799122502686	3799	25/08/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	3	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									"4,656.97"	489.63	489.63	0.00	0.00	0.00	0.00	0	0.00	"5,636.23"																																													
B2B				Tax Invoice	3799122502686	3799	25/08/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	4	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,533.90"	"1,533.90"	0.00	0.00	"1,533.90"	18.00	138.05	138.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.00"									"4,656.97"	489.63	489.63	0.00	0.00	0.00	0.00	0	0.00	"5,636.23"																																													
B2B				Tax Invoice	3799122502686	3799	25/08/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	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									"4,656.97"	489.63	489.63	0.00	0.00	0.00	0.00	0	0.00	"5,636.23"																																													
B2B				Tax Invoice	3799122502686	3799	25/08/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	6	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"									"4,656.97"	489.63	489.63	0.00	0.00	0.00	0.00	0	0.00	"5,636.23"																																													
B2B				Tax Invoice	3799122502686	3799	25/08/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	7	TAG	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"4,656.97"	489.63	489.63	0.00	0.00	0.00	0.00	0	0.00	"5,636.23"																																													
B2B				Tax Invoice	3799122502686	3799	25/08/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	8	BRAKE HOSE REAR  RED 450L	NO	87089900		1.000	0.000	Numbers	"1,007.81"	"1,007.81"	0.00	0.00	"1,007.81"	28.00	141.09	141.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.99"									"4,656.97"	489.63	489.63	0.00	0.00	0.00	0.00	0	0.00	"5,636.23"																																													
B2B	N			Tax Invoice	379955251374	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									148.57	0.00	0.00	23.03	0.00	0.00	0.00	0	0.00	171.60																																													
B2B	N			Tax Invoice	379955251374	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									148.57	0.00	0.00	23.03	0.00	0.00	0.00	0	0.00	171.60																																													
B2B	N			Tax Invoice	379955251375	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B				Tax Invoice	3799122502594	3799	21/08/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.001	0.000	Others	575.00	0.58	0.00	0.00	0.58	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.68									156.82	21.92	21.92	0.00	0.00	0.00	0.00	0	0.00	200.66																																													
B2B				Tax Invoice	3799122502594	3799	21/08/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	2	ANABOND 666T 25 GMS	NO	87089900		4.000	0.000	Numbers	39.06	156.24	0.00	0.00	156.24	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.98									156.82	21.92	21.92	0.00	0.00	0.00	0.00	0	0.00	200.66																																													
B2B				Tax Invoice	3799042501225	3799	21/08/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9686695658	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	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	3799042501227	3799	21/08/2025	29ACEPN9944J1ZW	HANUMANTH NAIK	HANUMANTH NAIK	Karnataka	SHESHA  SHESHA NILAYA     MADDUGUDDE  KU		MADDUGUDDE  KUNDAPURA TQ	576211	Karnataka	9448513122								29ACEPN9944J1ZW	HANUMANTH NAIK	HANUMANTH NAIK	SHESHA  SHESHA NILAYA     MADDUGUDDE  KU		MADDUGUDDE  KUNDAPURA TQ	576211	Karnataka	1	GLASS FRONT WINDOW LH  HCV	NO	70071100		1.000	0.000	Numbers	"1,320.81"	"1,728.82"	0.00	0.00	"1,728.82"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"									"3,457.64"	311.18	311.18	0.00	0.00	0.00	0.00	0	0.00	"4,080.00"																																													
B2B				Tax Invoice	3799042501227	3799	21/08/2025	29ACEPN9944J1ZW	HANUMANTH NAIK	HANUMANTH NAIK	Karnataka	SHESHA  SHESHA NILAYA     MADDUGUDDE  KU		MADDUGUDDE  KUNDAPURA TQ	576211	Karnataka	9448513122								29ACEPN9944J1ZW	HANUMANTH NAIK	HANUMANTH NAIK	SHESHA  SHESHA NILAYA     MADDUGUDDE  KU		MADDUGUDDE  KUNDAPURA TQ	576211	Karnataka	2	GLASS FRONT WINDOW RH  HCV	NO	70071100		1.000	0.000	Numbers	"1,320.81"	"1,728.82"	0.00	0.00	"1,728.82"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"									"3,457.64"	311.18	311.18	0.00	0.00	0.00	0.00	0	0.00	"4,080.00"																																													
B2B	N			Tax Invoice	379955251375	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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  360X140	NO	68138100		1.000	0.000	Numbers	"1,847.67"	"1,847.67"	0.00	0.00	"1,847.67"	18.00	0.00	0.00	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.25"									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  5X45	NO	73182400		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									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	422.67	845.34	0.00	0.00	845.34	18.00	0.00	0.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251376	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,502.81"	0.00	0.00	450.51	0.00	0.00	0.00	0	0.00	"2,953.32"																																													
B2B	N			Tax Invoice	379955251376	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SWITCH ASSY  WIPER   EXHAUST	NO	85365090		1.000	0.000	Numbers	"1,900.29"	"2,042.81"	0.00	0.00	"2,042.81"	18.00	0.00	0.00	367.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,410.52"									"2,502.81"	0.00	0.00	450.51	0.00	0.00	0.00	0	0.00	"2,953.32"																																													
B2B	N			Tax Invoice	379955251377	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"8,283.67"	0.00	0.00	"2,281.17"	0.00	0.00	0.00	0	0.00	"10,564.84"																																													
B2B	N			Tax Invoice	379955251377	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,349.91"	"7,901.15"	0.00	0.00	"7,901.15"	28.00	0.00	0.00	"2,212.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,113.47"									"8,283.67"	0.00	0.00	"2,281.17"	0.00	0.00	0.00	0	0.00	"10,564.84"																																													
B2B	N			Tax Invoice	379955251377	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"8,283.67"	0.00	0.00	"2,281.17"	0.00	0.00	0.00	0	0.00	"10,564.84"																																													
B2B	N			Tax Invoice	379955251378	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"2,733.05"	0.00	0.00	693.78	0.00	0.00	0.00	0	0.00	"3,426.83"																																													
B2B				Tax Invoice	3799162500398	3799	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	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"									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	3799	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	2	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	3799	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	3	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	3799	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	3799	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	5	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	0.00	0.00	"2,730.47"	28.00	382.27	382.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.01"									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	3799	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	6	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	465.82	465.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	3799	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	7	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"									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	3799	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	8	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	3799	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9	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"									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	3799	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	10	NUT FL  M8X1 25	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									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	3799	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	11	CABLE TIE   HARNESS CLIPS	NO	85443000		3.000	0.000	Numbers	21.19	63.57	0.00	0.00	63.57	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.01									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	3799	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	12	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	3799	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	13	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	3799	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	14	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									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	3799	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	15	MH000710  BOLT FLANGE 12X45	NO	73181500		9.000	0.000	Numbers	29.66	266.94	0.00	0.00	266.94	18.00	24.02	24.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.98									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	3799	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	16	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500399	3799	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	948.75	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									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	3799	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	3799	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	49.45	0.00	445.05	18.00	40.05	40.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.15									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	3799	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	49.45	0.00	445.05	18.00	40.05	40.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.15									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	3799	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	5	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	3799	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	6	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	3799	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	7	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	3799	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	8	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	151.37	0.00	"2,875.97"	28.00	402.64	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,681.25"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	3799	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	191.21	0.00	"3,633.01"	28.00	508.62	508.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,650.25"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	3799	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	10	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	3799	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	11	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									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	3799	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	12	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	317.43	317.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.24"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	3799	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	13	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"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	3799	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	102.37	0.00	"1,945.07"	18.00	175.06	175.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.19"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	3799	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	15	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"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	3799	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	16	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"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B	N			Tax Invoice	379955251350	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	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									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.750	0.000	Others	460.00	805.00	0.00	0.00	805.00	18.00	0.00	0.00	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251351	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"4,987.13"	"5,361.16"	0.00	0.00	"5,361.16"	28.00	0.00	0.00	"1,501.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,862.28"									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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 SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.47	484.26	0.00	0.00	484.26	28.00	0.00	0.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.85									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	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									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	216.92	216.92	0.00	0.00	216.92	18.00	0.00	0.00	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.97									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM  KINGPINHD 0 5MM THK	NO	73182990		2.000	0.000	Numbers	25.90	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									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN FR  AXLE   HCV	NO	87089900		1.000	0.000	Numbers	87.19	93.73	0.00	0.00	93.73	28.00	0.00	0.00	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.97									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251352	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	212.16	228.07	0.00	0.00	228.07	28.00	0.00	0.00	63.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.93									"6,835.23"	0.00	0.00	"1,794.26"	0.00	0.00	0.00	0	0.00	"8,629.49"																																													
B2B	N			Tax Invoice	379955251352	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,835.23"	0.00	0.00	"1,794.26"	0.00	0.00	0.00	0	0.00	"8,629.49"																																													
B2B	N			Tax Invoice	379955251352	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,835.23"	0.00	0.00	"1,794.26"	0.00	0.00	0.00	0	0.00	"8,629.49"																																													
B2B	N			Tax Invoice	379955251352	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"6,835.23"	0.00	0.00	"1,794.26"	0.00	0.00	0.00	0	0.00	"8,629.49"																																													
B2B	N			Tax Invoice	379955251353	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		78.000	0.000	Others	18.00	"1,404.00"	0.00	0.00	"1,404.00"	18.00	0.00	0.00	252.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.72"									"7,671.03"	0.00	0.00	"1,739.77"	0.00	0.00	0.00	0	0.00	"9,410.80"																																													
B2B	N			Tax Invoice	379955251353	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		4.300	0.000	Others	460.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"7,671.03"	0.00	0.00	"1,739.77"	0.00	0.00	0.00	0	0.00	"9,410.80"																																													
B2B	N			Tax Invoice	379955251353	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	874.78	940.39	0.00	0.00	940.39	28.00	0.00	0.00	263.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.70"									"7,671.03"	0.00	0.00	"1,739.77"	0.00	0.00	0.00	0	0.00	"9,410.80"																																													
B2B	N			Tax Invoice	379955251353	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	491.16	528.00	0.00	0.00	528.00	28.00	0.00	0.00	147.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.84									"7,671.03"	0.00	0.00	"1,739.77"	0.00	0.00	0.00	0	0.00	"9,410.80"																																													
B2B	N			Tax Invoice	379955251353	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	87.41	187.93	0.00	0.00	187.93	18.00	0.00	0.00	33.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.76									"7,671.03"	0.00	0.00	"1,739.77"	0.00	0.00	0.00	0	0.00	"9,410.80"																																													
B2B	N			Tax Invoice	379955251353	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	247.03	531.11	0.00	0.00	531.11	28.00	0.00	0.00	148.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.82									"7,671.03"	0.00	0.00	"1,739.77"	0.00	0.00	0.00	0	0.00	"9,410.80"																																													
B2B	N			Tax Invoice	379955251353	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROLLER	NO	87089900		2.000	0.000	Numbers	101.72	218.70	0.00	0.00	218.70	28.00	0.00	0.00	61.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.94									"7,671.03"	0.00	0.00	"1,739.77"	0.00	0.00	0.00	0	0.00	"9,410.80"																																													
B2B	N			Tax Invoice	379955251353	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  10X35	NO	73181500		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"7,671.03"	0.00	0.00	"1,739.77"	0.00	0.00	0.00	0	0.00	"9,410.80"																																													
B2B	N			Tax Invoice	379955251353	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,275.84"	"1,371.53"	0.00	0.00	"1,371.53"	28.00	0.00	0.00	384.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.56"									"7,671.03"	0.00	0.00	"1,739.77"	0.00	0.00	0.00	0	0.00	"9,410.80"																																													
B2B	N			Tax Invoice	379955251353	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"7,671.03"	0.00	0.00	"1,739.77"	0.00	0.00	0.00	0	0.00	"9,410.80"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.310	0.000	Others	460.00	602.60	0.00	0.00	602.60	18.00	0.00	0.00	108.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.07									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"2,087.50"	"2,087.50"	0.00	0.00	"2,087.50"	28.00	0.00	0.00	584.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.00"									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  M8X1 25X40   7	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									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  FRONT	NO	40169330		1.000	0.000	Numbers	"1,110.39"	"1,193.67"	0.00	0.00	"1,193.67"	18.00	0.00	0.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.53"									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET  OIL 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"									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	122.06	131.21	0.00	0.00	131.21	28.00	0.00	0.00	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		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"									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET SCREW M10X1 5X12	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									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCKING SCREW	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									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POINTER	NO	73182990		1.000	0.000	Numbers	165.10	177.48	0.00	0.00	177.48	18.00	0.00	0.00	31.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.43									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	1	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	2	FLANGE SCREW	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	3	TAG	NO	87089900		20.000	0.000	Numbers	7.81	156.20	0.00	0.00	156.20	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.94									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	4	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	5	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	6	BOLT M8X1 25X20	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	7	NUT FL  M8X1 25	NO	73181600		10.000	0.000	Numbers	4.24	42.40	0.00	0.00	42.40	18.00	3.82	3.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.04									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	8	BOLT M6X1X16	NO	73181500		14.000	0.000	Numbers	8.47	118.58	0.00	0.00	118.58	18.00	10.67	10.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.92									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	16.41	0.00	311.72	28.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	2	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	6.78	0.00	128.82	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	3	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	4	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.91	7.43	0.00	0.00	7.43	28.00	1.04	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.51									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	5	PLAIN WASHER 10	NO	73182200		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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	6	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	8	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	10	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	11	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"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	12	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"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	14	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	15	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"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	16	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	17	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	25.00	0.00	475.00	28.00	66.50	66.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	18	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	21.61	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	19	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	21	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		4.000	0.000	Numbers	190.68	762.72	38.14	0.00	724.58	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.00									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	22	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		1.000	0.000	Numbers	275.42	275.42	13.77	0.00	261.65	18.00	23.55	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	23	EICHER LIFE MAX STEERING OIL 1LTR	NO	87089900		4.000	0.000	Numbers	296.88	"1,187.52"	59.38	0.00	"1,128.14"	28.00	157.94	157.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.02"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	24	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	25	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"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	26	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	2.12	0.00	40.26	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	27	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	17.37	0.00	330.09	18.00	29.71	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	28	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.40	18.20	0.00	346.20	18.00	31.16	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.52									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	29	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	127.12	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	30	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	103.81	0.00	"1,972.46"	18.00	177.52	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,327.50"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	31	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	110.17	0.00	"2,093.19"	18.00	188.39	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.97"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	32	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	33	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	1.17	0.00	22.27	28.00	3.12	3.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.51									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	34	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B	N			Tax Invoice	379955251378	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	938.72	"2,018.24"	0.00	0.00	"2,018.24"	28.00	0.00	0.00	565.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.35"									"2,733.05"	0.00	0.00	693.78	0.00	0.00	0.00	0	0.00	"3,426.83"																																													
B2B	N			Tax Invoice	379955251378	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  10X35	NO	73181500		3.000	0.000	Numbers	51.80	167.06	0.00	0.00	167.06	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.13									"2,733.05"	0.00	0.00	693.78	0.00	0.00	0.00	0	0.00	"3,426.83"																																													
B2B	N			Tax Invoice	379955251378	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FL  M10X1 25	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									"2,733.05"	0.00	0.00	693.78	0.00	0.00	0.00	0	0.00	"3,426.83"																																													
B2B	N			Tax Invoice	379955251378	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"2,733.05"	0.00	0.00	693.78	0.00	0.00	0.00	0	0.00	"3,426.83"																																													
B2B	N			Tax Invoice	379955251378	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,733.05"	0.00	0.00	693.78	0.00	0.00	0.00	0	0.00	"3,426.83"																																													
B2B	N			Tax Invoice	379955251379	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,970.56"	0.00	0.00	"1,795.81"	0.00	0.00	0.00	0	0.00	"8,766.37"																																													
B2B	N			Tax Invoice	379955251379	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,970.56"	0.00	0.00	"1,795.81"	0.00	0.00	0.00	0	0.00	"8,766.37"																																													
B2B	N			Tax Invoice	379955251379	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.340	0.000	Others	460.00	"1,076.40"	0.00	0.00	"1,076.40"	18.00	0.00	0.00	193.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.15"									"6,970.56"	0.00	0.00	"1,795.81"	0.00	0.00	0.00	0	0.00	"8,766.37"																																													
B2B	N			Tax Invoice	379955251379	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	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									"6,970.56"	0.00	0.00	"1,795.81"	0.00	0.00	0.00	0	0.00	"8,766.37"																																													
B2B	N			Tax Invoice	379955251380	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MEGA FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"3,981.86"	"4,280.50"	0.00	0.00	"4,280.50"	18.00	0.00	0.00	770.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.99"									"5,568.50"	0.00	0.00	"1,002.33"	0.00	0.00	0.00	0	0.00	"6,570.83"																																													
B2B	N			Tax Invoice	379955251380	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		32.000	0.000	Others	22.00	704.00	0.00	0.00	704.00	18.00	0.00	0.00	126.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.72									"5,568.50"	0.00	0.00	"1,002.33"	0.00	0.00	0.00	0	0.00	"6,570.83"																																													
B2B	N			Tax Invoice	379955251380	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"5,568.50"	0.00	0.00	"1,002.33"	0.00	0.00	0.00	0	0.00	"6,570.83"																																													
B2B	N			Tax Invoice	379955251380	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	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									"5,568.50"	0.00	0.00	"1,002.33"	0.00	0.00	0.00	0	0.00	"6,570.83"																																													
B2B	N			Tax Invoice	379955251381	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251381	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251381	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251382	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251382	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251383	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251383	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251383	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251384	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251384	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251385	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251386	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251386	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	50	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	51	FLANGE NUT	NO	73181500		3.000	0.000	Numbers	16.95	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	52	BOLT FLANGE  12X1 25X45   8	NO	73181500		3.000	0.000	Numbers	67.80	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	53	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	54	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	55	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									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	56	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									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	57	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	0.00	0.00	203.12	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	58	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	59	ASSY RADIATOR CUSHION MTG	NO	87089900		1.000	0.000	Numbers	718.75	718.75	0.00	0.00	718.75	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.01									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	60	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,277.34"	"2,277.34"	0.00	0.00	"2,277.34"	28.00	318.83	318.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.00"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	61	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	62	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"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	63	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									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	64	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	65	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"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	66	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	67	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	68	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.38"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	69	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799162500401	3799	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	12	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	3799	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	13	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	0.00	0.00	"2,730.47"	28.00	382.27	382.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.01"									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	3799	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	14	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	3799	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	15	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	3799	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	16	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	2	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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	5	ASSY SUCTION PIPE	NO	87089900		1.000	0.000	Numbers	"1,160.16"	"1,160.16"	0.00	0.00	"1,160.16"	28.00	162.42	162.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,485.00"									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	6	KINGPIN THRUST BEARING NORMAL	NO	84828000		1.000	0.000	Numbers	389.83	389.83	0.00	0.00	389.83	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.99									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	7	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,103.25"	0.00	"2,803.00"	28.00	392.42	392.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.84"									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	8	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	11	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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	12	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	13	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	"1,003.91"	"2,007.82"	0.00	0.00	"2,007.82"	28.00	281.09	281.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.00"									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	14	PLAIN WASHER 10	NO	73182200		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	16	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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	17	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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	18	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,192.25"	0.00	"2,714.00"	28.00	379.96	379.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,473.92"									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	19	BOLT M12X1 25X35	NO	73181500		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	20	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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	22	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	23	SUBLET	YES	998714		7.000	0.000	Others	525.00	"3,675.00"	0.00	0.00	"3,675.00"	18.00	330.75	330.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,336.50"									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	24	NUT SELF LOCKING 12	NO	73181600		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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	25	BOLT M10X1 25X25	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	26	NUT FL  M10X1 25	NO	73181600		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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	28	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	29	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"									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	30	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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	3799	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799042501236	3799	22/08/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799162500403	3799	22/08/2025	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	58.28	0.00	0.00	58.28	5.00	1.46	1.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.20									"17,590.84"	"1,790.36"	"1,790.36"	0.00	0.00	0.00	0.00	0	0.00	"21,171.56"																																													
B2B				Tax Invoice	3799162500403	3799	22/08/2025	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	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,517.04"	0.00	0.00	"1,517.04"	18.00	136.53	136.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.10"									"17,590.84"	"1,790.36"	"1,790.36"	0.00	0.00	0.00	0.00	0	0.00	"21,171.56"																																													
B2B				Tax Invoice	3799162500403	3799	22/08/2025	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	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,434.38"	0.00	0.00	"1,434.38"	28.00	200.81	200.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,836.00"									"17,590.84"	"1,790.36"	"1,790.36"	0.00	0.00	0.00	0.00	0	0.00	"21,171.56"																																													
B2B				Tax Invoice	3799162500403	3799	22/08/2025	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 LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"7,089.37"	0.00	0.00	"7,089.37"	18.00	638.04	638.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,365.45"									"17,590.84"	"1,790.36"	"1,790.36"	0.00	0.00	0.00	0.00	0	0.00	"21,171.56"																																													
B2B				Tax Invoice	3799122502687	3799	26/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	H7 BULB	NO	85122010		1.000	0.000	Numbers	177.97	177.97	0.00	0.00	177.97	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.01									379.22	34.13	34.13	0.00	0.00	0.00	0.00	0	0.00	447.48																																													
B2B				Tax Invoice	3799122502687	3799	26/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.350	0.000	Others	575.00	201.25	0.00	0.00	201.25	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.47									379.22	34.13	34.13	0.00	0.00	0.00	0.00	0	0.00	447.48																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9	FLANGE NUT M 6	NO	73181600		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									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	10	WASHER	NO	73182200		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	11	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	12	GAP HIDER LH	NO	87089900		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	13	FLANGE BOLT M10X1 5X30	NO	73181500		4.000	0.000	Numbers	55.08	220.36	0.00	0.00	220.36	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.02									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	14	ANTENNA GLASS MOUNT	NO	85182200		1.000	0.000	Numbers	932.20	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.131	0.000	Others	575.00	"1,800.33"	0.00	0.00	"1,800.33"	18.00	162.03	162.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.39"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	17	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"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	575.00	"4,600.00"	0.00	0.00	"4,600.00"	18.00	414.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.00"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.261	0.000	Others	575.00	"1,300.08"	0.00	0.00	"1,300.08"	18.00	117.01	117.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.10"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.131	0.000	Others	575.00	"1,800.33"	0.00	0.00	"1,800.33"	18.00	162.03	162.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.39"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	21	SCREW TAPPING  5X12	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									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	22	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"10,054.69"	"10,054.69"	0.00	0.00	"10,054.69"	28.00	"1,407.66"	"1,407.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,870.01"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	23	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"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	24	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	216.10	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									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	25	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									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	26	SCREW TAPPING 6X12	NO	73181500		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	27	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	28	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	29	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	30	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	31	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	32	HAND HOLD A PILLAR LH	NO	87089900		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	33	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	34	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	35	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									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	36	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	444.92	444.92	0.00	0.00	444.92	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	37	BODY HARNESS CO DRIVER SIDE	NO	85443000		1.000	0.000	Numbers	"1,173.73"	"1,173.73"	0.00	0.00	"1,173.73"	18.00	105.64	105.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.01"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	38	A PILLAR LH ASSY	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	40	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"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	41	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									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	42	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"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.131	0.000	Others	575.00	"1,800.33"	0.00	0.00	"1,800.33"	18.00	162.03	162.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.39"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.870	0.000	Others	575.00	"12,000.25"	0.00	0.00	"12,000.25"	18.00	"1,080.02"	"1,080.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.29"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	46	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"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	47	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,970.34"	"2,970.34"	0.00	0.00	"2,970.34"	18.00	267.33	267.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,505.00"									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	48	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502688	3799	26/08/2025	29AKIPG8523C1Z8	GANESH K	GANESH K	Karnataka	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	9880721607	ganesh@gmail.com							29AKIPG8523C1Z8	GANESH K	GANESH K	PUMPWEL  MANGALORE KANKANADY MANGALORE		DHANALAXMI ASSOCIATES  CEE PEE	575002	Karnataka	49	SPLIT PIN  3X25	NO	87089900		3.000	0.000	Numbers	15.63	46.89	0.00	0.00	46.89	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"1,10,574.67"	"11,954.87"	"11,954.87"	0.00	0.00	0.00	0.00	0	0.00	"1,34,484.41"																																													
B2B				Tax Invoice	3799122502574	3799	20/08/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"2,378.57"	212.21	212.21	0.00	0.00	0.00	0.00	0	0.00	"2,802.99"																																													
B2B				Tax Invoice	3799122502574	3799	20/08/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	2	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									"2,378.57"	212.21	212.21	0.00	0.00	0.00	0.00	0	0.00	"2,802.99"																																													
B2B				Tax Invoice	3799122502574	3799	20/08/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"2,378.57"	212.21	212.21	0.00	0.00	0.00	0.00	0	0.00	"2,802.99"																																													
B2B				Tax Invoice	3799122502574	3799	20/08/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	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									"2,378.57"	212.21	212.21	0.00	0.00	0.00	0.00	0	0.00	"2,802.99"																																													
B2B				Tax Invoice	3799162500392	3799	20/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	1	RIVET ALUMINIUM	NO	76161000		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									437.51	42.30	42.30	0.00	0.00	0.00	0.00	0	0.00	522.11																																													
B2B	N			Tax Invoice	379955251355	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									184.30	0.00	0.00	33.17	0.00	0.00	0.00	0	0.00	217.47																																													
B2B	N			Tax Invoice	379955251355	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	298.70	0.00	0.30	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.35									184.30	0.00	0.00	33.17	0.00	0.00	0.00	0	0.00	217.47																																													
B2B	N			Tax Invoice	379955251356	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COMMON RAIL BRACKET	NO	87089900		1.000	0.000	Numbers	563.81	606.10	0.00	0.00	606.10	28.00	0.00	0.00	169.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.81									"1,206.82"	0.00	0.00	277.84	0.00	0.00	0.00	0	0.00	"1,484.66"																																													
B2B	N			Tax Invoice	379955251356	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FLANGE BOLT M8X1 25X70  SEALANT COATING	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									"1,206.82"	0.00	0.00	277.84	0.00	0.00	0.00	0	0.00	"1,484.66"																																													
B2B	N			Tax Invoice	379955251356	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"1,206.82"	0.00	0.00	277.84	0.00	0.00	0.00	0	0.00	"1,484.66"																																													
B2B	N			Tax Invoice	379955251343	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251366	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"6,450.45"	0.00	0.00	"1,584.73"	0.00	0.00	0.00	0	0.00	"8,035.18"																																													
B2B	N			Tax Invoice	379955251366	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"6,450.45"	0.00	0.00	"1,584.73"	0.00	0.00	0.00	0	0.00	"8,035.18"																																													
B2B	N			Tax Invoice	379955251366	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		88.000	0.000	Others	18.00	"1,584.00"	0.00	0.00	"1,584.00"	18.00	0.00	0.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.12"									"6,450.45"	0.00	0.00	"1,584.73"	0.00	0.00	0.00	0	0.00	"8,035.18"																																													
B2B	N			Tax Invoice	379955251366	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"6,450.45"	0.00	0.00	"1,584.73"	0.00	0.00	0.00	0	0.00	"8,035.18"																																													
B2B	N			Tax Invoice	379955251367	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	REAR AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"6,736.69"	"6,736.69"	"3,368.35"	0.00	"3,368.34"	28.00	0.00	0.00	943.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,311.48"									"6,641.36"	0.00	0.00	"1,532.28"	0.00	0.00	0.00	0	0.00	"8,173.64"																																													
B2B	N			Tax Invoice	379955251367	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	437.03	218.52	0.00	218.51	18.00	0.00	0.00	39.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"6,641.36"	0.00	0.00	"1,532.28"	0.00	0.00	0.00	0	0.00	"8,173.64"																																													
B2B	N			Tax Invoice	379955251367	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STOP BOLT LCV  FRONT AXLE	NO	73181500		1.000	0.000	Numbers	55.03	55.03	27.52	0.00	27.51	18.00	0.00	0.00	4.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.46									"6,641.36"	0.00	0.00	"1,532.28"	0.00	0.00	0.00	0	0.00	"8,173.64"																																													
B2B	N			Tax Invoice	379955251367	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		158.000	0.000	Others	18.00	"2,844.00"	"1,422.00"	0.00	"1,422.00"	18.00	0.00	0.00	255.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.96"									"6,641.36"	0.00	0.00	"1,532.28"	0.00	0.00	0.00	0	0.00	"8,173.64"																																													
B2B	N			Tax Invoice	379955251367	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Others	200.00	"1,600.00"	800.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"6,641.36"	0.00	0.00	"1,532.28"	0.00	0.00	0.00	0	0.00	"8,173.64"																																													
B2B	N			Tax Invoice	379955251367	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	460.00	"1,610.00"	805.00	0.00	805.00	18.00	0.00	0.00	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									"6,641.36"	0.00	0.00	"1,532.28"	0.00	0.00	0.00	0	0.00	"8,173.64"																																													
B2B				Tax Invoice	3799122502642	3799	23/08/2025	29BBMPM0646L2Z4	MOHMED NOORULLA	MOHMED NOORULLA	Karnataka	SAKLESHPUR   NOOR TRADERS   KUSHALNAGAR		NOOR TRADERS   KUSHALNAGAR   HASSAN	573134	Karnataka	9449692905	noortraders@gmail.com								KALLATRA IBRAHIM	KALLATRA IBRAHIM	KALLATRA COMPOUNDKANHANGAD KANHANGAD H O		KALLATRA PARIVAR PVT LTD	671315	Kerala	1	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									"21,497.85"	"2,891.59"	"2,891.59"	0.00	0.00	0.00	0.00	0	0.00	"27,281.03"																																													
B2B				Tax Invoice	3799122502642	3799	23/08/2025	29BBMPM0646L2Z4	MOHMED NOORULLA	MOHMED NOORULLA	Karnataka	SAKLESHPUR   NOOR TRADERS   KUSHALNAGAR		NOOR TRADERS   KUSHALNAGAR   HASSAN	573134	Karnataka	9449692905	noortraders@gmail.com								KALLATRA IBRAHIM	KALLATRA IBRAHIM	KALLATRA COMPOUNDKANHANGAD KANHANGAD H O		KALLATRA PARIVAR PVT LTD	671315	Kerala	2	LIFT AXLE CONTROL VALVE	NO	87089900		1.000	0.000	Numbers	"13,023.44"	"13,023.44"	651.17	0.00	"12,372.27"	28.00	"1,732.12"	"1,732.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,836.51"									"21,497.85"	"2,891.59"	"2,891.59"	0.00	0.00	0.00	0.00	0	0.00	"27,281.03"																																													
B2B				Tax Invoice	3799122502642	3799	23/08/2025	29BBMPM0646L2Z4	MOHMED NOORULLA	MOHMED NOORULLA	Karnataka	SAKLESHPUR   NOOR TRADERS   KUSHALNAGAR		NOOR TRADERS   KUSHALNAGAR   HASSAN	573134	Karnataka	9449692905	noortraders@gmail.com								KALLATRA IBRAHIM	KALLATRA IBRAHIM	KALLATRA COMPOUNDKANHANGAD KANHANGAD H O		KALLATRA PARIVAR PVT LTD	671315	Kerala	3	LOAD SENSING VALVE	NO	87089900		1.000	0.000	Numbers	"7,156.25"	"7,156.25"	357.81	0.00	"6,798.44"	28.00	951.78	951.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,702.00"									"21,497.85"	"2,891.59"	"2,891.59"	0.00	0.00	0.00	0.00	0	0.00	"27,281.03"																																													
B2B				Tax Invoice	3799122502642	3799	23/08/2025	29BBMPM0646L2Z4	MOHMED NOORULLA	MOHMED NOORULLA	Karnataka	SAKLESHPUR   NOOR TRADERS   KUSHALNAGAR		NOOR TRADERS   KUSHALNAGAR   HASSAN	573134	Karnataka	9449692905	noortraders@gmail.com								KALLATRA IBRAHIM	KALLATRA IBRAHIM	KALLATRA COMPOUNDKANHANGAD KANHANGAD H O		KALLATRA PARIVAR PVT LTD	671315	Kerala	4	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"									"21,497.85"	"2,891.59"	"2,891.59"	0.00	0.00	0.00	0.00	0	0.00	"27,281.03"																																													
B2B				Tax Invoice	3799122502642	3799	23/08/2025	29BBMPM0646L2Z4	MOHMED NOORULLA	MOHMED NOORULLA	Karnataka	SAKLESHPUR   NOOR TRADERS   KUSHALNAGAR		NOOR TRADERS   KUSHALNAGAR   HASSAN	573134	Karnataka	9449692905	noortraders@gmail.com								KALLATRA IBRAHIM	KALLATRA IBRAHIM	KALLATRA COMPOUNDKANHANGAD KANHANGAD H O		KALLATRA PARIVAR PVT LTD	671315	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"21,497.85"	"2,891.59"	"2,891.59"	0.00	0.00	0.00	0.00	0	0.00	"27,281.03"																																													
B2B				Tax Invoice	3799122502642	3799	23/08/2025	29BBMPM0646L2Z4	MOHMED NOORULLA	MOHMED NOORULLA	Karnataka	SAKLESHPUR   NOOR TRADERS   KUSHALNAGAR		NOOR TRADERS   KUSHALNAGAR   HASSAN	573134	Karnataka	9449692905	noortraders@gmail.com								KALLATRA IBRAHIM	KALLATRA IBRAHIM	KALLATRA COMPOUNDKANHANGAD KANHANGAD H O		KALLATRA PARIVAR PVT LTD	671315	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"21,497.85"	"2,891.59"	"2,891.59"	0.00	0.00	0.00	0.00	0	0.00	"27,281.03"																																													
B2B	N			Tax Invoice	379955251362	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251362	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251363	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251364	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251364	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251364	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251328	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET CWP 458 DH  4 8 FDR	NO	87089900		1.000	0.000	Numbers	"33,343.41"	"35,844.16"	0.00	0.00	"35,844.16"	28.00	0.00	0.00	"10,036.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,880.52"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET CASE DIFF 458 DH	NO	87089900		1.000	0.000	Numbers	"13,816.31"	"14,852.53"	0.00	0.00	"14,852.53"	28.00	0.00	0.00	"4,158.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,011.24"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET CARRIER DIFFERENTIAL	NO	73251000		1.000	0.000	Numbers	"22,376.14"	"24,054.35"	0.00	0.00	"24,054.35"	18.00	0.00	0.00	"4,329.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,384.13"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		15.000	0.000	Numbers	233.61	"3,504.15"	0.00	0.00	"3,504.15"	18.00	0.00	0.00	630.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,134.90"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	D BOLT  GEAR F D    440 DH	NO	73181600		12.000	0.000	Numbers	90.64	"1,169.26"	0.00	0.00	"1,169.26"	18.00	0.00	0.00	210.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,379.73"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.739	0.000	Others	460.00	799.94	0.00	0.00	799.94	18.00	0.00	0.00	143.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.93									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251329	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251330	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251331	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251332	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955251333	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B	N			Tax Invoice	379955251334	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		5.000	0.000	Others	490.00	"2,450.00"	0.00	0.00	"2,450.00"	18.00	0.00	0.00	441.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,891.00"									"2,450.00"	0.00	0.00	441.00	0.00	0.00	0.00	0	0.00	"2,891.00"																																													
B2B	N			Tax Invoice	379955251335	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251336	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251337	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955251338	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"3,400.00"	0.00	0.00	612.00	0.00	0.00	0.00	0	0.00	"4,012.00"																																													
B2B	N			Tax Invoice	379955251339	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251340	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955251341	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251342	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251358	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.880	0.000	Others	400.00	352.00	0.00	0.00	352.00	18.00	0.00	0.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.36									"3,051.75"	0.00	0.00	549.31	0.00	0.00	0.00	0	0.00	"3,601.06"																																													
B2B	N			Tax Invoice	379955251359	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	476.56	548.04	0.00	0.00	548.04	28.00	0.00	0.00	153.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.49									"11,914.15"	0.00	0.00	"2,521.34"	0.00	0.00	0.00	0	0.00	"14,435.49"																																													
B2B	N			Tax Invoice	379955251359	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		0.875	0.000	Others	400.00	402.50	0.00	0.00	402.50	18.00	0.00	0.00	72.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.95									"11,914.15"	0.00	0.00	"2,521.34"	0.00	0.00	0.00	0	0.00	"14,435.49"																																													
B2B	N			Tax Invoice	379955251359	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ROCKER COVER	NO	87089900		1.000	0.000	Numbers	616.02	616.02	0.00	0.00	616.02	28.00	0.00	0.00	172.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.51									"11,914.15"	0.00	0.00	"2,521.34"	0.00	0.00	0.00	0	0.00	"14,435.49"																																													
B2B	N			Tax Invoice	379955251359	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING CAM BOX REAR	NO	84841090		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									"11,914.15"	0.00	0.00	"2,521.34"	0.00	0.00	0.00	0	0.00	"14,435.49"																																													
B2B	N			Tax Invoice	379955251359	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,569.91"	"1,569.91"	0.00	0.00	"1,569.91"	18.00	0.00	0.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.49"									"11,914.15"	0.00	0.00	"2,521.34"	0.00	0.00	0.00	0	0.00	"14,435.49"																																													
B2B	N			Tax Invoice	379955251359	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"11,914.15"	0.00	0.00	"2,521.34"	0.00	0.00	0.00	0	0.00	"14,435.49"																																													
B2B	N			Tax Invoice	379955251359	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"11,914.15"	0.00	0.00	"2,521.34"	0.00	0.00	0.00	0	0.00	"14,435.49"																																													
B2B	N			Tax Invoice	379955251359	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	136.87	273.73	0.00	0.00	273.73	18.00	0.00	0.00	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.00									"11,914.15"	0.00	0.00	"2,521.34"	0.00	0.00	0.00	0	0.00	"14,435.49"																																													
B2B	N			Tax Invoice	379955251359	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"11,914.15"	0.00	0.00	"2,521.34"	0.00	0.00	0.00	0	0.00	"14,435.49"																																													
B2B	N			Tax Invoice	379955251359	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	590.04	"1,180.08"	0.00	0.00	"1,180.08"	28.00	0.00	0.00	330.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.50"									"11,914.15"	0.00	0.00	"2,521.34"	0.00	0.00	0.00	0	0.00	"14,435.49"																																													
B2B	N			Tax Invoice	379955251359	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	805.28	805.28	0.00	0.00	805.28	28.00	0.00	0.00	225.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.76"									"11,914.15"	0.00	0.00	"2,521.34"	0.00	0.00	0.00	0	0.00	"14,435.49"																																													
B2B	N			Tax Invoice	379955251359	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR COVER CAM BOX	NO	84099990		1.000	0.000	Numbers	567.78	567.78	0.00	0.00	567.78	28.00	0.00	0.00	158.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.76									"11,914.15"	0.00	0.00	"2,521.34"	0.00	0.00	0.00	0	0.00	"14,435.49"																																													
B2B	N			Tax Invoice	379955251359	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"11,914.15"	0.00	0.00	"2,521.34"	0.00	0.00	0.00	0	0.00	"14,435.49"																																													
B2B	N			Tax Invoice	379955251359	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"11,914.15"	0.00	0.00	"2,521.34"	0.00	0.00	0.00	0	0.00	"14,435.49"																																													
B2B	N			Tax Invoice	379955251359	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"11,914.15"	0.00	0.00	"2,521.34"	0.00	0.00	0.00	0	0.00	"14,435.49"																																													
B2B	N			Tax Invoice	379955251359	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	400.00	132.00	0.00	0.00	132.00	18.00	0.00	0.00	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.76									"11,914.15"	0.00	0.00	"2,521.34"	0.00	0.00	0.00	0	0.00	"14,435.49"																																													
B2B	N			Tax Invoice	379955251359	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.070	0.000	Others	400.00	"2,828.00"	0.00	0.00	"2,828.00"	18.00	0.00	0.00	509.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,337.04"									"11,914.15"	0.00	0.00	"2,521.34"	0.00	0.00	0.00	0	0.00	"14,435.49"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	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									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200381 SNAP RING  COUNTER SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	37.78	40.61	0.00	0.00	40.61	28.00	0.00	0.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.98									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	FLANGE SCREW	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									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B				Tax Invoice	3799042501244	3799	23/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		200.000	0.000	Numbers	52.54	"10,507.56"	0.00	0.00	"10,507.56"	18.00	945.72	945.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,399.00"									"10,507.56"	945.72	945.72	0.00	0.00	0.00	0.00	0	0.00	"12,399.00"																																													
B2B				Tax Invoice	3799122502643	3799	23/08/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"4,144.43"	371.15	371.15	0.00	0.00	0.00	0.00	0	0.00	"4,886.73"																																													
B2B				Tax Invoice	3799122502643	3799	23/08/2025	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	SUBLET	YES	998714		6.100	0.000	Others	525.00	"3,202.50"	0.00	0.00	"3,202.50"	18.00	288.23	288.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,778.96"									"4,144.43"	371.15	371.15	0.00	0.00	0.00	0.00	0	0.00	"4,886.73"																																													
B2B				Tax Invoice	3799122502643	3799	23/08/2025	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	GASKET  10	NO	74152100		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									"4,144.43"	371.15	371.15	0.00	0.00	0.00	0.00	0	0.00	"4,886.73"																																													
B2B				Tax Invoice	3799122502643	3799	23/08/2025	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	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"4,144.43"	371.15	371.15	0.00	0.00	0.00	0.00	0	0.00	"4,886.73"																																													
B2B				Tax Invoice	3799122502643	3799	23/08/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,144.43"	371.15	371.15	0.00	0.00	0.00	0.00	0	0.00	"4,886.73"																																													
B2B	N			Tax Invoice	379955251357	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		1.820	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									"2,413.29"	0.00	0.00	434.39	0.00	0.00	0.00	0	0.00	"2,847.68"																																													
B2B	N			Tax Invoice	379955251357	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPRING CAM END  MCV	NO	73201011		1.000	0.000	Numbers	205.29	205.29	0.00	0.00	205.29	18.00	0.00	0.00	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.24									"2,413.29"	0.00	0.00	434.39	0.00	0.00	0.00	0	0.00	"2,847.68"																																													
B2B	N			Tax Invoice	379955251357	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,413.29"	0.00	0.00	434.39	0.00	0.00	0.00	0	0.00	"2,847.68"																																													
B2B	N			Tax Invoice	379955251357	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		60.000	0.000	Others	18.00	"1,080.00"	0.00	0.00	"1,080.00"	18.00	0.00	0.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.40"									"2,413.29"	0.00	0.00	434.39	0.00	0.00	0.00	0	0.00	"2,847.68"																																													
B2B	N			Tax Invoice	379955251358	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		20.000	0.000	Others	22.00	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									"3,051.75"	0.00	0.00	549.31	0.00	0.00	0.00	0	0.00	"3,601.06"																																													
B2B	N			Tax Invoice	379955251358	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"3,051.75"	0.00	0.00	549.31	0.00	0.00	0.00	0	0.00	"3,601.06"																																													
B2B	N			Tax Invoice	379955251358	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"3,051.75"	0.00	0.00	549.31	0.00	0.00	0.00	0	0.00	"3,601.06"																																													
B2B	N			Tax Invoice	379955251358	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"3,051.75"	0.00	0.00	549.31	0.00	0.00	0.00	0	0.00	"3,601.06"																																													
B2B	N			Tax Invoice	379955251368	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"25,180.76"	0.00	0.00	"6,164.00"	0.00	0.00	0.00	0	0.00	"31,344.76"																																													
B2B	N			Tax Invoice	379955251368	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FLANGE 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									"25,180.76"	0.00	0.00	"6,164.00"	0.00	0.00	0.00	0	0.00	"31,344.76"																																													
B2B	N			Tax Invoice	379955251368	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER	NO	73182200		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									"25,180.76"	0.00	0.00	"6,164.00"	0.00	0.00	0.00	0	0.00	"31,344.76"																																													
B2B	N			Tax Invoice	379955251368	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"25,180.76"	0.00	0.00	"6,164.00"	0.00	0.00	0.00	0	0.00	"31,344.76"																																													
B2B	N			Tax Invoice	379955251368	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"25,180.76"	0.00	0.00	"6,164.00"	0.00	0.00	0.00	0	0.00	"31,344.76"																																													
B2B	N			Tax Invoice	379955251368	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALANCER BRACKET ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"7,535.91"	"16,202.21"	0.00	0.00	"16,202.21"	28.00	0.00	0.00	"4,536.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,738.83"									"25,180.76"	0.00	0.00	"6,164.00"	0.00	0.00	0.00	0	0.00	"31,344.76"																																													
B2B	N			Tax Invoice	379955251368	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ANTI DUST SEAL	NO	40169330		4.000	0.000	Numbers	126.25	542.88	0.00	0.00	542.88	18.00	0.00	0.00	97.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.60									"25,180.76"	0.00	0.00	"6,164.00"	0.00	0.00	0.00	0	0.00	"31,344.76"																																													
B2B	N			Tax Invoice	379955251368	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ASSY PIVOT PIN   PLATE	NO	40091100		2.000	0.000	Numbers	"2,774.36"	"5,964.88"	0.00	0.00	"5,964.88"	18.00	0.00	0.00	"1,073.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,038.56"									"25,180.76"	0.00	0.00	"6,164.00"	0.00	0.00	0.00	0	0.00	"31,344.76"																																													
B2B	N			Tax Invoice	379955251368	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BOLT M8X1 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									"25,180.76"	0.00	0.00	"6,164.00"	0.00	0.00	0.00	0	0.00	"31,344.76"																																													
B2B	N			Tax Invoice	379955251368	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003224 NIPPLE GREASE  FRONT AXLE	NO	87089900		2.000	0.000	Numbers	52.31	112.47	0.00	0.00	112.47	28.00	0.00	0.00	31.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.96									"25,180.76"	0.00	0.00	"6,164.00"	0.00	0.00	0.00	0	0.00	"31,344.76"																																													
B2B	N			Tax Invoice	379955251368	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.750	0.000	Others	460.00	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									"25,180.76"	0.00	0.00	"6,164.00"	0.00	0.00	0.00	0	0.00	"31,344.76"																																													
B2B	N			Tax Invoice	379955251368	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.460	0.000	Others	460.00	"1,591.60"	0.00	0.00	"1,591.60"	18.00	0.00	0.00	286.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.09"									"25,180.76"	0.00	0.00	"6,164.00"	0.00	0.00	0.00	0	0.00	"31,344.76"																																													
B2B	N			Tax Invoice	379955251368	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SUBLET	YES	998714		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									"25,180.76"	0.00	0.00	"6,164.00"	0.00	0.00	0.00	0	0.00	"31,344.76"																																													
B2B	N			Tax Invoice	379955251368	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	"1,194.80"	0.00	1.20	18.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.42									"25,180.76"	0.00	0.00	"6,164.00"	0.00	0.00	0.00	0	0.00	"31,344.76"																																													
B2B	N			Tax Invoice	379955251369	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"9,867.16"	0.00	0.00	"2,317.20"	0.00	0.00	0.00	0	0.00	"12,184.36"																																													
B2B	N			Tax Invoice	379955251369	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"9,867.16"	0.00	0.00	"2,317.20"	0.00	0.00	0.00	0	0.00	"12,184.36"																																													
B2B	N			Tax Invoice	379955251369	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"9,867.16"	0.00	0.00	"2,317.20"	0.00	0.00	0.00	0	0.00	"12,184.36"																																													
B2B	N			Tax Invoice	379955251369	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   BRANDED	YES	998714		130.000	0.000	Others	22.00	"2,860.00"	0.00	0.00	"2,860.00"	18.00	0.00	0.00	514.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.80"									"9,867.16"	0.00	0.00	"2,317.20"	0.00	0.00	0.00	0	0.00	"12,184.36"																																													
B2B	N			Tax Invoice	379955251369	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"9,867.16"	0.00	0.00	"2,317.20"	0.00	0.00	0.00	0	0.00	"12,184.36"																																													
B2B	N			Tax Invoice	379955251373	3799	24/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SLIP YOKE ASSY	NO	87089900		1.000	0.000	Numbers	"2,920.78"	"3,139.84"	0.00	0.00	"3,139.84"	28.00	0.00	0.00	879.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,019.00"									"5,721.72"	0.00	0.00	"1,542.29"	0.00	0.00	0.00	0	0.00	"7,264.01"																																													
B2B	N			Tax Invoice	379955251373	3799	24/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,845.47"	"1,983.88"	0.00	0.00	"1,983.88"	28.00	0.00	0.00	555.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,539.37"									"5,721.72"	0.00	0.00	"1,542.29"	0.00	0.00	0.00	0	0.00	"7,264.01"																																													
B2B	N			Tax Invoice	379955251373	3799	24/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	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									"5,721.72"	0.00	0.00	"1,542.29"	0.00	0.00	0.00	0	0.00	"7,264.01"																																													
B2B				Tax Invoice	3799042501234	3799	22/08/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	1	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"3,399.15"	"4,449.16"	0.00	0.00	"4,449.16"	18.00	400.42	400.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,250.00"									"4,449.16"	400.42	400.42	0.00	0.00	0.00	0.00	0	0.00	"5,250.00"																																													
B2B				Tax Invoice	3799122502615	3799	22/08/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,286.08"	113.88	113.88	0.00	0.00	0.00	0.00	0	0.00	"1,513.84"																																													
B2B				Tax Invoice	3799122502615	3799	22/08/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	37.38	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									"1,286.08"	113.88	113.88	0.00	0.00	0.00	0.00	0	0.00	"1,513.84"																																													
B2B				Tax Invoice	3799122502615	3799	22/08/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	40.25	0.00	362.25	18.00	32.60	32.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.45									"1,286.08"	113.88	113.88	0.00	0.00	0.00	0.00	0	0.00	"1,513.84"																																													
B2B				Tax Invoice	3799122502615	3799	22/08/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	37.38	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									"1,286.08"	113.88	113.88	0.00	0.00	0.00	0.00	0	0.00	"1,513.84"																																													
B2B				Tax Invoice	3799122502615	3799	22/08/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	575.00	247.25	24.73	0.00	222.52	18.00	20.03	20.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.58									"1,286.08"	113.88	113.88	0.00	0.00	0.00	0.00	0	0.00	"1,513.84"																																													
B2B				Tax Invoice	3799042501235	3799	22/08/2025	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	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	84.17	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"2,711.86"	244.07	244.07	0.00	0.00	0.00	0.00	0	0.00	"3,200.00"																																													
B2B				Tax Invoice	3799042501235	3799	22/08/2025	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	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	123.02	"1,610.18"	0.00	0.00	"1,610.18"	18.00	144.92	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.02"									"2,711.86"	244.07	244.07	0.00	0.00	0.00	0.00	0	0.00	"3,200.00"																																													
B2B				Tax Invoice	3799122502618	3799	22/08/2025	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	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									642.19	63.35	63.35	0.00	0.00	0.00	0.00	0	0.00	768.89																																													
B2B				Tax Invoice	3799122502618	3799	22/08/2025	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	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									642.19	63.35	63.35	0.00	0.00	0.00	0.00	0	0.00	768.89																																													
B2B				Tax Invoice	3799122502618	3799	22/08/2025	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	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									642.19	63.35	63.35	0.00	0.00	0.00	0.00	0	0.00	768.89																																													
B2B				Tax Invoice	3799122502618	3799	22/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	37.38	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									642.19	63.35	63.35	0.00	0.00	0.00	0.00	0	0.00	768.89																																													
B2B				Tax Invoice	3799162500401	3799	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	1	MH000710  BOLT FLANGE 12X45	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	3799	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	3799	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	3	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	3799	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	3799	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	5	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	3799	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	6	ROCKER SWITCH BATTERY CUT OFF  24 V	NO	85365090		1.000	0.000	Numbers	838.98	838.98	0.00	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	3799	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	7	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	3799	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	8	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	95.19	95.19	0.00	0.00	95.19	28.00	13.33	13.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.85									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	3799	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9	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"									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	3799	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	10	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"									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	3799	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	11	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	465.82	465.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799042501237	3799	22/08/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379955251313	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251314	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	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	379955251315	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	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	379955251316	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"2,300.00"	0.00	0.00	414.00	0.00	0.00	0.00	0	0.00	"2,714.00"																																													
B2B	N			Tax Invoice	379955251317	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"2,300.00"	0.00	0.00	414.00	0.00	0.00	0.00	0	0.00	"2,714.00"																																													
B2B	N			Tax Invoice	379955251318	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"2,300.00"	0.00	0.00	414.00	0.00	0.00	0.00	0	0.00	"2,714.00"																																													
B2B	N			Tax Invoice	379955251319	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251320	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251321	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251322	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251323	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"2,300.00"	0.00	0.00	414.00	0.00	0.00	0.00	0	0.00	"2,714.00"																																													
B2B	N			Tax Invoice	379955251324	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"2,150.00"	0.00	0.00	387.00	0.00	0.00	0.00	0	0.00	"2,537.00"																																													
B2B	N			Tax Invoice	379955251325	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251326	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251327	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251328	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		256.000	0.000	Others	18.00	"4,608.00"	0.00	0.00	"4,608.00"	18.00	0.00	0.00	829.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,437.44"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.000	0.000	Others	460.00	"4,140.00"	0.00	0.00	"4,140.00"	18.00	0.00	0.00	745.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,885.20"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE NUT	NO	73181600		12.000	0.000	Numbers	77.69	"1,002.20"	0.00	0.00	"1,002.20"	18.00	0.00	0.00	180.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.60"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRIMP NUT	NO	73181600		1.000	0.000	Numbers	634.51	682.10	0.00	0.00	682.10	18.00	0.00	0.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.88									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPACER DIFF  PINION	NO	73182200		4.000	0.000	Numbers	61.51	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									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  GEAR	NO	73182200		2.000	0.000	Numbers	278.41	598.58	0.00	0.00	598.58	18.00	0.00	0.00	107.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.32									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,108.94"	0.00	0.00	"2,108.94"	18.00	0.00	0.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.55"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,171.90"	"1,259.79"	0.00	0.00	"1,259.79"	18.00	0.00	0.00	226.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.55"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CIRCLIP  PINION FD 440DH  30 25	NO	73182910		1.000	0.000	Numbers	48.56	52.20	0.00	0.00	52.20	18.00	0.00	0.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	3799	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCKING PLATE  LOCK NUT 440 DH  15 13	NO	73181600		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									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B				Tax Invoice	3799122502638	3799	23/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	1	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									506.00	45.54	45.54	0.00	0.00	0.00	0.00	0	0.00	597.08																																													
B2B				Tax Invoice	3799122502638	3799	23/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									506.00	45.54	45.54	0.00	0.00	0.00	0.00	0	0.00	597.08																																													
B2B				Tax Invoice	3799042501245	3799	23/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	1	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	132.73	173.72	0.00	0.00	173.72	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									173.72	15.64	15.64	0.00	0.00	0.00	0.00	0	0.00	205.00																																													
B2B	N			Tax Invoice	379955251360	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		1.690	0.000	Others	400.00	676.00	0.00	0.00	676.00	18.00	0.00	0.00	121.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.68									"7,983.16"	0.00	0.00	"1,949.08"	0.00	0.00	0.00	0	0.00	"9,932.24"																																													
B2B	N			Tax Invoice	379955251360	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UJ KIT  4X2 TIP	NO	87089900		2.000	0.000	Numbers	"2,560.55"	"5,121.10"	0.00	0.00	"5,121.10"	28.00	0.00	0.00	"1,433.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,555.01"									"7,983.16"	0.00	0.00	"1,949.08"	0.00	0.00	0.00	0	0.00	"9,932.24"																																													
B2B	N			Tax Invoice	379955251360	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX 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									"7,983.16"	0.00	0.00	"1,949.08"	0.00	0.00	0.00	0	0.00	"9,932.24"																																													
B2B	N			Tax Invoice	379955251360	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	275.42	550.84	0.00	0.00	550.84	18.00	0.00	0.00	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.99									"7,983.16"	0.00	0.00	"1,949.08"	0.00	0.00	0.00	0	0.00	"9,932.24"																																													
B2B	N			Tax Invoice	379955251360	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	0.000	Others	400.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"7,983.16"	0.00	0.00	"1,949.08"	0.00	0.00	0.00	0	0.00	"9,932.24"																																													
B2B	N			Tax Invoice	379955251360	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	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									"7,983.16"	0.00	0.00	"1,949.08"	0.00	0.00	0.00	0	0.00	"9,932.24"																																													
B2B	N			Tax Invoice	379955251360	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"7,983.16"	0.00	0.00	"1,949.08"	0.00	0.00	0.00	0	0.00	"9,932.24"																																													
B2B	N			Tax Invoice	379955251360	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.180	0.000	Others	400.00	72.00	0.00	0.00	72.00	18.00	0.00	0.00	12.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.96									"7,983.16"	0.00	0.00	"1,949.08"	0.00	0.00	0.00	0	0.00	"9,932.24"																																													
B2B	N			Tax Invoice	379955251361	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	946.29	946.29	0.00	0.00	946.29	28.00	0.00	0.00	264.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.25"									"1,995.86"	0.00	0.00	450.17	0.00	0.00	0.00	0	0.00	"2,446.03"																																													
B2B	N			Tax Invoice	379955251361	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"1,995.86"	0.00	0.00	450.17	0.00	0.00	0.00	0	0.00	"2,446.03"																																													
B2B	N			Tax Invoice	379955251361	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.690	0.000	Others	400.00	676.00	0.00	0.00	676.00	18.00	0.00	0.00	121.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.68									"1,995.86"	0.00	0.00	450.17	0.00	0.00	0.00	0	0.00	"2,446.03"																																													
B2B	N			Tax Invoice	379955251361	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		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									"1,995.86"	0.00	0.00	450.17	0.00	0.00	0.00	0	0.00	"2,446.03"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	2.91	6.26	0.00	0.00	6.26	28.00	0.00	0.00	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.01									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M10X1 25X25	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									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	216.92	"1,735.36"	0.00	0.00	"1,735.36"	18.00	0.00	0.00	312.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.72"									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		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									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	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									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,045.97"	"2,199.42"	0.00	0.00	"2,199.42"	18.00	0.00	0.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.32"									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,518.29"	"3,264.33"	0.00	0.00	"3,264.33"	18.00	0.00	0.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.91"									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,484.59"	"3,745.94"	0.00	0.00	"3,745.94"	28.00	0.00	0.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,794.80"									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,386.28"	"1,490.25"	0.00	0.00	"1,490.25"	28.00	0.00	0.00	417.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,907.52"									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	866.06	931.01	0.00	0.00	931.01	28.00	0.00	0.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.69"									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAINSHAFT ET60S7	NO	87089900		1.000	0.000	Numbers	"7,550.44"	"8,116.72"	0.00	0.00	"8,116.72"	28.00	0.00	0.00	"2,272.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,389.40"									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,714.19"	"3,992.75"	0.00	0.00	"3,992.75"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.72"									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B	N			Tax Invoice	379955251370	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		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"									"51,683.38"	0.00	0.00	"12,942.70"	0.00	0.00	0.00	0	0.00	"64,626.08"																																													
B2B				Tax Invoice	3799162500399	3799	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	17	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	3799	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	18	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"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	3799	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	19	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"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799042501230	3799	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3799122502605	3799	21/08/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"7,060.51"	812.10	812.10	0.00	0.00	0.00	0.00	0	0.00	"8,684.71"																																													
B2B				Tax Invoice	3799122502605	3799	21/08/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	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"									"7,060.51"	812.10	812.10	0.00	0.00	0.00	0.00	0	0.00	"8,684.71"																																													
B2B				Tax Invoice	3799122502605	3799	21/08/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"7,060.51"	812.10	812.10	0.00	0.00	0.00	0.00	0	0.00	"8,684.71"																																													
B2B				Tax Invoice	3799122502605	3799	21/08/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	4	SERVICE VAN   NON BRANDED	YES	998714		42.000	0.000	Others	15.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"7,060.51"	812.10	812.10	0.00	0.00	0.00	0.00	0	0.00	"8,684.71"																																													
B2B				Tax Invoice	3799122502605	3799	21/08/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	5	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"7,060.51"	812.10	812.10	0.00	0.00	0.00	0.00	0	0.00	"8,684.71"																																													
B2B				Tax Invoice	3799122502605	3799	21/08/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	6	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,433.59"	"3,433.59"	0.00	0.00	"3,433.59"	28.00	480.70	480.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,394.99"									"7,060.51"	812.10	812.10	0.00	0.00	0.00	0.00	0	0.00	"8,684.71"																																													
B2B				Tax Invoice	3799122502605	3799	21/08/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	7	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"7,060.51"	812.10	812.10	0.00	0.00	0.00	0.00	0	0.00	"8,684.71"																																													
B2B				Tax Invoice	3799122502605	3799	21/08/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"7,060.51"	812.10	812.10	0.00	0.00	0.00	0.00	0	0.00	"8,684.71"																																													
B2B				Tax Invoice	3799122502605	3799	21/08/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	9	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"7,060.51"	812.10	812.10	0.00	0.00	0.00	0.00	0	0.00	"8,684.71"																																													
B2B				Tax Invoice	3799122502605	3799	21/08/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	10	GASKET RADIATOR PIPE	NO	40169990		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									"7,060.51"	812.10	812.10	0.00	0.00	0.00	0.00	0	0.00	"8,684.71"																																													
B2B				Tax Invoice	3799122502606	3799	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	3799	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	2	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	3799	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	3	WASHER	NO	73182200		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	3799	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	4	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"									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	3799	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	5	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	3799	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	6	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"									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	3799	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	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"									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	3799	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	8	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"									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	3799	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9	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"									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	3799	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	3799	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	11	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	3799	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	12	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	3799	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	13	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									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	3799	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	14	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	3799	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	15	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	3799	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	16	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"									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	3799	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	17	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.01									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799162500392	3799	20/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	2	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.59	58.59	0.00	0.00	58.59	28.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									437.51	42.30	42.30	0.00	0.00	0.00	0.00	0	0.00	522.11																																													
B2B				Tax Invoice	3799162500392	3799	20/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									437.51	42.30	42.30	0.00	0.00	0.00	0.00	0	0.00	522.11																																													
B2B				Tax Invoice	3799122502576	3799	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.538	0.000	Others	575.00	884.35	88.44	0.00	795.91	18.00	71.63	71.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.17									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	3799	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	115.00	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"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	3799	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	172.50	0.00	"1,552.50"	18.00	139.73	139.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.96"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	3799	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	3799	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	74.15	0.00	"1,408.90"	18.00	126.80	126.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.50"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	3799	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	68.86	0.00	"1,308.24"	18.00	117.74	117.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.72"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	3799	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	7	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	3799	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	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									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	3799	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9	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"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	3799	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	10	FILTER KIT LCV PRO	NO	84212300		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"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	3799	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	11	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									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	3799	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	12	PIPE FRONT OUTLET LH   RH	NO	87089900		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	78.52	0.00	"1,491.79"	28.00	208.85	208.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.49"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	3799	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	13	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	812.50	812.50	40.63	0.00	771.87	28.00	108.06	108.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.99									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	3799	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	14	SERVICEABLE HORN PAD	NO	87089900		1.000	0.000	Numbers	339.84	339.84	16.99	0.00	322.85	28.00	45.20	45.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.25									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	3799	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	15	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	250.00	250.00	12.50	0.00	237.50	18.00	21.38	21.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.26									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502578	3799	20/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									262.50	23.63	23.63	0.00	0.00	0.00	0.00	0	0.00	309.76																																													
B2B				Tax Invoice	3799122502579	3799	20/08/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		28.000	0.000	Others	15.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"3,363.40"	300.85	300.85	0.00	0.00	0.00	0.00	0	0.00	"3,965.10"																																													
B2B				Tax Invoice	3799122502579	3799	20/08/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	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									"3,363.40"	300.85	300.85	0.00	0.00	0.00	0.00	0	0.00	"3,965.10"																																													
B2B				Tax Invoice	3799122502579	3799	20/08/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	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									"3,363.40"	300.85	300.85	0.00	0.00	0.00	0.00	0	0.00	"3,965.10"																																													
B2B				Tax Invoice	3799122502579	3799	20/08/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	4	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									"3,363.40"	300.85	300.85	0.00	0.00	0.00	0.00	0	0.00	"3,965.10"																																													
B2B				Tax Invoice	3799122502579	3799	20/08/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	5	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"3,363.40"	300.85	300.85	0.00	0.00	0.00	0.00	0	0.00	"3,965.10"																																													
B2B				Tax Invoice	3799122502579	3799	20/08/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,363.40"	300.85	300.85	0.00	0.00	0.00	0.00	0	0.00	"3,965.10"																																													
B2B				Tax Invoice	3799042501221	3799	20/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	1	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,262.54"	"1,652.60"	0.00	0.00	"1,652.60"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.06"									"1,777.56"	166.22	166.22	0.00	0.00	0.00	0.00	0	0.00	"2,110.00"																																													
B2B				Tax Invoice	3799042501221	3799	20/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	2	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	124.96	0.00	0.00	124.96	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.94									"1,777.56"	166.22	166.22	0.00	0.00	0.00	0.00	0	0.00	"2,110.00"																																													
B2B				Tax Invoice	3799042501222	3799	20/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	CLAMP	NO	87089900		1.000	0.000	Numbers	180.19	230.58	0.00	0.00	230.58	28.00	32.21	32.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									230.58	32.21	32.21	0.00	0.00	0.00	0.00	0	0.00	295.00																																													
B2B				Tax Invoice	3799042501228	3799	21/08/2025	29AEMPN6290D2Z3	YNS	YNS	Karnataka	SOLUR SOLUR MAGADI  YACHAGATTA KUNIGAL		YACHAGATTA KUNIGAL	562127	Karnataka	7760073413	Ynsenterprises@gmail.com							29AEMPN6290D2Z3	YNS	YNS	SOLUR SOLUR MAGADI  YACHAGATTA KUNIGAL		YACHAGATTA KUNIGAL	562127	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	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	35	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	185.55	0.00	"3,525.44"	18.00	317.29	317.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.02"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	36	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"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	37	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"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	38	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	39	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	3799	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	40	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502606	3799	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	18	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									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	3799	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	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	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	3799	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	20	SUBLET	YES	998714		0.300	0.000	Others	525.00	157.50	0.00	0.00	157.50	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.86									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502624	3799	22/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	8296418697								29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	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									"10,677.86"	"1,009.87"	"1,009.87"	0.00	0.00	0.00	0.00	0	0.00	"12,697.60"																																													
B2B				Tax Invoice	3799122502624	3799	22/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	8296418697								29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	2	KNOB INSIDE LOCK	NO	87089900		2.000	0.000	Numbers	7.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"10,677.86"	"1,009.87"	"1,009.87"	0.00	0.00	0.00	0.00	0	0.00	"12,697.60"																																													
B2B				Tax Invoice	3799122502624	3799	22/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	8296418697								29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	3	HOSE	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"10,677.86"	"1,009.87"	"1,009.87"	0.00	0.00	0.00	0.00	0	0.00	"12,697.60"																																													
B2B				Tax Invoice	3799122502624	3799	22/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	8296418697								29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	4	DOOR LATCH KIT LH  LCV MCV	NO	83012000		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									"10,677.86"	"1,009.87"	"1,009.87"	0.00	0.00	0.00	0.00	0	0.00	"12,697.60"																																													
B2B				Tax Invoice	3799122502624	3799	22/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	8296418697								29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	5	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	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"10,677.86"	"1,009.87"	"1,009.87"	0.00	0.00	0.00	0.00	0	0.00	"12,697.60"																																													
B2B				Tax Invoice	3799122502624	3799	22/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	8296418697								29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"10,677.86"	"1,009.87"	"1,009.87"	0.00	0.00	0.00	0.00	0	0.00	"12,697.60"																																													
B2B				Tax Invoice	3799122502624	3799	22/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	8296418697								29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	7	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	394.07	394.07	0.00	0.00	394.07	18.00	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.01									"10,677.86"	"1,009.87"	"1,009.87"	0.00	0.00	0.00	0.00	0	0.00	"12,697.60"																																													
B2B				Tax Invoice	3799122502624	3799	22/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	8296418697								29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	8	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									"10,677.86"	"1,009.87"	"1,009.87"	0.00	0.00	0.00	0.00	0	0.00	"12,697.60"																																													
B2B				Tax Invoice	3799122502624	3799	22/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	8296418697								29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	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									"10,677.86"	"1,009.87"	"1,009.87"	0.00	0.00	0.00	0.00	0	0.00	"12,697.60"																																													
B2B				Tax Invoice	3799122502624	3799	22/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	8296418697								29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	10	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	358.09	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,694.99"									"10,677.86"	"1,009.87"	"1,009.87"	0.00	0.00	0.00	0.00	0	0.00	"12,697.60"																																													
B2B				Tax Invoice	3799122502624	3799	22/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	8296418697								29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	11	RIVET ALUMINIUM	NO	76161000		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									"10,677.86"	"1,009.87"	"1,009.87"	0.00	0.00	0.00	0.00	0	0.00	"12,697.60"																																													
B2B				Tax Invoice	3799122502624	3799	22/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	8296418697								29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	12	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									"10,677.86"	"1,009.87"	"1,009.87"	0.00	0.00	0.00	0.00	0	0.00	"12,697.60"																																													
B2B				Tax Invoice	3799122502624	3799	22/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	8296418697								29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	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	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"10,677.86"	"1,009.87"	"1,009.87"	0.00	0.00	0.00	0.00	0	0.00	"12,697.60"																																													
B2B				Tax Invoice	3799122502624	3799	22/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	8296418697								29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	14	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"									"10,677.86"	"1,009.87"	"1,009.87"	0.00	0.00	0.00	0.00	0	0.00	"12,697.60"																																													
B2B				Tax Invoice	3799122502624	3799	22/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	8296418697								29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	15	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									"10,677.86"	"1,009.87"	"1,009.87"	0.00	0.00	0.00	0.00	0	0.00	"12,697.60"																																													
B2B				Tax Invoice	3799122502624	3799	22/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	8296418697								29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	16	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	95.19	190.38	0.00	0.00	190.38	28.00	26.65	26.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.68									"10,677.86"	"1,009.87"	"1,009.87"	0.00	0.00	0.00	0.00	0	0.00	"12,697.60"																																													
B2B				Tax Invoice	3799122502624	3799	22/08/2025	29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	Karnataka	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	8296418697								29ABUFS7382L1ZY	SHREE MAHALAKSHMI MOTORS	SHREE MAHALAKSHMI MOTORS	NEAR NATIONAL ICE PLANT N H 66  KOTESHWA			576222	Karnataka	17	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"10,677.86"	"1,009.87"	"1,009.87"	0.00	0.00	0.00	0.00	0	0.00	"12,697.60"																																													
B2B	N			Tax Invoice	379955251365	3799	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	460.00	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									345.00	0.00	0.00	62.10	0.00	0.00	0.00	0	0.00	407.10																																													
B2B	N			Tax Invoice	379955251371	3799	24/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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 RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,255.93"	0.00	0.00	"1,255.93"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.59"									"2,176.21"	0.00	0.00	517.32	0.00	0.00	0.00	0	0.00	"2,693.53"																																													
B2B	N			Tax Invoice	379955251371	3799	24/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"2,176.21"	0.00	0.00	517.32	0.00	0.00	0.00	0	0.00	"2,693.53"																																													
B2B	N			Tax Invoice	379955251371	3799	24/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	12.95	12.81	0.00	0.14	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.17									"2,176.21"	0.00	0.00	517.32	0.00	0.00	0.00	0	0.00	"2,693.53"																																													
B2B	N			Tax Invoice	379955251371	3799	24/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	12.95	12.81	0.00	0.14	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.17									"2,176.21"	0.00	0.00	517.32	0.00	0.00	0.00	0	0.00	"2,693.53"																																													
B2B	N			Tax Invoice	379955251372	3799	24/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"3,224.98"	0.00	0.00	807.31	0.00	0.00	0.00	0	0.00	"4,032.29"																																													
B2B	N			Tax Invoice	379955251372	3799	24/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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 SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	868.97	934.14	0.00	0.00	934.14	28.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.70"									"3,224.98"	0.00	0.00	807.31	0.00	0.00	0.00	0	0.00	"4,032.29"																																													
B2B	N			Tax Invoice	379955251372	3799	24/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.780	0.000	Others	460.00	358.80	0.00	0.00	358.80	18.00	0.00	0.00	64.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.38									"3,224.98"	0.00	0.00	807.31	0.00	0.00	0.00	0	0.00	"4,032.29"																																													
B2B	N			Tax Invoice	379955251372	3799	24/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,240.97"	"1,334.04"	0.00	0.00	"1,334.04"	28.00	0.00	0.00	373.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,707.57"									"3,224.98"	0.00	0.00	807.31	0.00	0.00	0.00	0	0.00	"4,032.29"																																													
B2B	N			Tax Invoice	379955251311	3799	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	120.77	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"3,014.85"	0.00	0.00	538.97	0.00	0.00	0.00	0	0.00	"3,553.82"																																													
B2B	N			Tax Invoice	379955251311	3799	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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  5X45	NO	73182400		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									"3,014.85"	0.00	0.00	538.97	0.00	0.00	0.00	0	0.00	"3,553.82"																																													
B2B	N			Tax Invoice	379955251311	3799	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"3,014.85"	0.00	0.00	538.97	0.00	0.00	0.00	0	0.00	"3,553.82"																																													
B2B	N			Tax Invoice	379955251311	3799	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,014.85"	0.00	0.00	538.97	0.00	0.00	0.00	0	0.00	"3,553.82"																																													
B2B	N			Tax Invoice	379955251311	3799	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 CAM END  MCV	NO	73201011		2.000	0.000	Numbers	205.30	410.59	0.00	0.00	410.59	18.00	0.00	0.00	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"3,014.85"	0.00	0.00	538.97	0.00	0.00	0.00	0	0.00	"3,553.82"																																													
B2B	N			Tax Invoice	379955251311	3799	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	88.56	354.24	0.00	0.00	354.24	18.00	0.00	0.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"3,014.85"	0.00	0.00	538.97	0.00	0.00	0.00	0	0.00	"3,553.82"																																													
B2B	N			Tax Invoice	379955251311	3799	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	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									"3,014.85"	0.00	0.00	538.97	0.00	0.00	0.00	0	0.00	"3,553.82"																																													
B2B	N			Tax Invoice	379955251311	3799	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	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"									"3,014.85"	0.00	0.00	538.97	0.00	0.00	0.00	0	0.00	"3,553.82"																																													
B2B	N			Tax Invoice	379955251312	3799	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		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"									"3,371.45"	0.00	0.00	617.13	0.00	0.00	0.00	0	0.00	"3,988.58"																																													
B2B	N			Tax Invoice	379955251312	3799	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"3,371.45"	0.00	0.00	617.13	0.00	0.00	0.00	0	0.00	"3,988.58"																																													
B2B	N			Tax Invoice	379955251312	3799	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,371.45"	0.00	0.00	617.13	0.00	0.00	0.00	0	0.00	"3,988.58"																																													
B2B	N			Tax Invoice	379955251312	3799	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"3,371.45"	0.00	0.00	617.13	0.00	0.00	0.00	0	0.00	"3,988.58"																																													
B2B	N			Tax Invoice	379955251312	3799	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	14.85	14.85	0.00	0.00	14.85	28.00	0.00	0.00	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"3,371.45"	0.00	0.00	617.13	0.00	0.00	0.00	0	0.00	"3,988.58"																																													
B2B	N			Tax Invoice	379955251312	3799	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"3,371.45"	0.00	0.00	617.13	0.00	0.00	0.00	0	0.00	"3,988.58"																																													
B2B				Tax Invoice	3799162500403	3799	22/08/2025	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	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,785.08"	0.00	0.00	"2,785.08"	28.00	389.91	389.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,564.90"									"17,590.84"	"1,790.36"	"1,790.36"	0.00	0.00	0.00	0.00	0	0.00	"21,171.56"																																													
B2B				Tax Invoice	3799162500403	3799	22/08/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,495.42"	0.00	0.00	"1,495.42"	18.00	134.59	134.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.60"									"17,590.84"	"1,790.36"	"1,790.36"	0.00	0.00	0.00	0.00	0	0.00	"21,171.56"																																													
B2B				Tax Invoice	3799162500403	3799	22/08/2025	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,672.63"	0.00	0.00	"1,672.63"	18.00	150.54	150.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,973.71"									"17,590.84"	"1,790.36"	"1,790.36"	0.00	0.00	0.00	0.00	0	0.00	"21,171.56"																																													
B2B				Tax Invoice	3799162500403	3799	22/08/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,538.64"	0.00	0.00	"1,538.64"	18.00	138.48	138.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,815.60"									"17,590.84"	"1,790.36"	"1,790.36"	0.00	0.00	0.00	0.00	0	0.00	"21,171.56"																																													
B2B	N			Tax Invoice	379955251344	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"3,992.26"	0.00	0.00	714.89	0.00	0.00	0.00	0	0.00	"4,707.15"																																													
B2B	N			Tax Invoice	379955251344	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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 PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,483.69"	"2,483.69"	0.00	0.00	"2,483.69"	18.00	0.00	0.00	447.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,930.75"									"3,992.26"	0.00	0.00	714.89	0.00	0.00	0.00	0	0.00	"4,707.15"																																													
B2B	N			Tax Invoice	379955251344	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	400.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"3,992.26"	0.00	0.00	714.89	0.00	0.00	0.00	0	0.00	"4,707.15"																																													
B2B	N			Tax Invoice	379955251344	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"3,992.26"	0.00	0.00	714.89	0.00	0.00	0.00	0	0.00	"4,707.15"																																													
B2B	N			Tax Invoice	379955251345	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									828.66	0.00	0.00	141.73	0.00	0.00	0.00	0	0.00	970.39																																													
B2B	N			Tax Invoice	379955251345	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	295.76	591.52	0.00	0.00	591.52	18.00	0.00	0.00	106.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.99									828.66	0.00	0.00	141.73	0.00	0.00	0.00	0	0.00	970.39																																													
B2B	N			Tax Invoice	379955251345	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									828.66	0.00	0.00	141.73	0.00	0.00	0.00	0	0.00	970.39																																													
B2B	N			Tax Invoice	379955251345	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									828.66	0.00	0.00	141.73	0.00	0.00	0.00	0	0.00	970.39																																													
B2B	N			Tax Invoice	379955251346	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251346	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251346	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,779.88"	"7,559.75"	0.00	0.00	"7,559.75"	18.00	0.00	0.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,920.51"									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251346	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		64.000	0.000	Numbers	7.81	500.00	0.00	0.00	500.00	28.00	0.00	0.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251346	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT  FLANGE M12X1 25X25	NO	73181500		1.000	0.000	Numbers	36.23	36.23	0.00	0.00	36.23	18.00	0.00	0.00	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.75									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251346	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PLAIN WASHER	NO	73182200		9.000	0.000	Numbers	24.15	217.37	0.00	0.00	217.37	18.00	0.00	0.00	39.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251346	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	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"									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251346	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251347	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.640	0.000	Others	460.00	754.40	0.00	0.00	754.40	18.00	0.00	0.00	135.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.19									"5,259.56"	0.00	0.00	"1,362.73"	0.00	0.00	0.00	0	0.00	"6,622.29"																																													
B2B	N			Tax Invoice	379955251347	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"4,160.16"	"4,160.16"	0.00	0.00	"4,160.16"	28.00	0.00	0.00	"1,164.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,325.00"									"5,259.56"	0.00	0.00	"1,362.73"	0.00	0.00	0.00	0	0.00	"6,622.29"																																													
B2B	N			Tax Invoice	379955251347	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.750	0.000	Others	460.00	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									"5,259.56"	0.00	0.00	"1,362.73"	0.00	0.00	0.00	0	0.00	"6,622.29"																																													
B2B	N			Tax Invoice	379955251348	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		2.800	0.000	Others	460.00	"1,288.00"	0.00	0.00	"1,288.00"	18.00	0.00	0.00	231.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.84"									"5,612.00"	0.00	0.00	"1,010.16"	0.00	0.00	0.00	0	0.00	"6,622.16"																																													
B2B	N			Tax Invoice	379955251348	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		2.800	0.000	Others	460.00	"1,288.00"	0.00	0.00	"1,288.00"	18.00	0.00	0.00	231.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.84"									"5,612.00"	0.00	0.00	"1,010.16"	0.00	0.00	0.00	0	0.00	"6,622.16"																																													
B2B	N			Tax Invoice	379955251348	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	460.00	"1,518.00"	0.00	0.00	"1,518.00"	18.00	0.00	0.00	273.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.24"									"5,612.00"	0.00	0.00	"1,010.16"	0.00	0.00	0.00	0	0.00	"6,622.16"																																													
B2B	N			Tax Invoice	379955251348	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.300	0.000	Others	460.00	"1,518.00"	0.00	0.00	"1,518.00"	18.00	0.00	0.00	273.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.24"									"5,612.00"	0.00	0.00	"1,010.16"	0.00	0.00	0.00	0	0.00	"6,622.16"																																													
B2B	N			Tax Invoice	379955251349	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.300	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									"3,596.22"	0.00	0.00	855.14	0.00	0.00	0.00	0	0.00	"4,451.36"																																													
B2B	N			Tax Invoice	379955251349	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	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"									"3,596.22"	0.00	0.00	855.14	0.00	0.00	0.00	0	0.00	"4,451.36"																																													
B2B	N			Tax Invoice	379955251349	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"2,120.63"	"2,120.63"	42.41	0.00	"2,078.22"	28.00	0.00	0.00	581.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.12"									"3,596.22"	0.00	0.00	855.14	0.00	0.00	0.00	0	0.00	"4,451.36"																																													
B2B	N			Tax Invoice	379955251350	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	723.66	777.94	0.00	0.00	777.94	28.00	0.00	0.00	217.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.76									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	918.38	987.25	0.00	0.00	987.25	28.00	0.00	0.00	276.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.68"									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT FLANGE  M8X1 25X30   7	NO	73181500		2.000	0.000	Numbers	9.71	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									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 REAR INNER	NO	87089900		1.000	0.000	Numbers	392.34	421.77	0.00	0.00	421.77	28.00	0.00	0.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.87									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER 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									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	GASKET  E483 TC TCI	NO	84849000		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									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.13	0.00	0.00	11.13	28.00	1.56	1.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	3	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									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	4	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	17.37	0.00	330.09	18.00	29.71	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	5	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	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									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,895.93"	0.00	595.60	18.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.80									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	7	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	26.70	0.00	507.20	18.00	45.65	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	6.90	0.00	131.10	18.00	11.80	11.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.70									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	37.38	0.00	710.12	18.00	63.91	63.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.94									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	86.25	0.00	"1,638.75"	18.00	147.49	147.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.73"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	20	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	31.47	0.00	597.99	12.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.75									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	21	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.750	0.000	Numbers	296.61	"1,408.90"	70.45	0.00	"1,338.45"	18.00	120.46	120.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.37"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	22	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	61.97	0.00	"1,177.42"	18.00	105.97	105.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.36"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	23	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									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	24	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"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	25	CABLE HARNESS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	898.44	898.44	44.92	0.00	853.52	28.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	26	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	22.67	0.00	430.72	18.00	38.76	38.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.24									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	27	TAG	NO	87089900		6.000	0.000	Numbers	7.81	46.86	2.34	0.00	44.52	28.00	6.23	6.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.98									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	28	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	185.55	0.00	"3,525.44"	18.00	317.29	317.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.02"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	29	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	30	GASKET  HUB CAP	NO	87089900		2.000	0.000	Numbers	54.69	109.38	5.47	0.00	103.91	28.00	14.55	14.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.01									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	31	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	32	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"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	33	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	34	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	35	O RING  REAR HUB	NO	84842000		2.000	0.000	Numbers	25.42	50.84	2.52	0.00	48.32	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	36	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	101.48	0.00	"1,928.18"	18.00	173.54	173.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.26"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	37	OIL SEAL  OUTER REAR HUB	NO	40161000		2.000	0.000	Numbers	483.05	966.10	48.31	0.00	917.79	18.00	82.60	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.99"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	3799	21/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	38	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"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		3.000	0.000	Numbers	42.08	135.71	0.00	0.00	135.71	18.00	0.00	0.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.14									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.47	84.36	0.00	0.00	84.36	28.00	0.00	0.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.98									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	3.24	6.97	0.00	0.00	6.97	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.22									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	GASKET  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									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	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									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR COVER CAM BOX	NO	84099990		1.000	0.000	Numbers	444.66	478.01	0.00	0.00	478.01	28.00	0.00	0.00	133.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.85									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 12	NO	87081090		2.000	0.000	Numbers	37.78	81.23	0.00	0.00	81.23	28.00	0.00	0.00	22.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.97									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		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									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		7.000	0.000	Numbers	201.57	"1,410.99"	0.00	0.00	"1,410.99"	18.00	0.00	0.00	253.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.97"									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	2.91	3.13	0.00	0.00	3.13	28.00	0.00	0.00	0.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.01									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AUTO SLACK ADJUSTER 140 MM FR	NO	87089900		1.000	0.000	Numbers	"2,859.75"	"3,074.23"	0.00	0.00	"3,074.23"	28.00	0.00	0.00	860.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,935.01"									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	3799	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	460.00	"7,452.00"	0.00	0.00	"7,452.00"	18.00	0.00	0.00	"1,341.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,793.36"									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251387	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251387	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251388	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									461.63	0.00	0.00	83.17	0.00	0.00	0.00	0	0.00	544.80																																													
B2B	N			Tax Invoice	379955251388	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	200 A FUSE CAMPAIGN KIT	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									461.63	0.00	0.00	83.17	0.00	0.00	0.00	0	0.00	544.80																																													
B2B	N			Tax Invoice	379955251388	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRO 6000 ALTERNATOR POWER CABLE KIT	NO	87082900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									461.63	0.00	0.00	83.17	0.00	0.00	0.00	0	0.00	544.80																																													
B2B	N			Tax Invoice	379955251389	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251390	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955251390	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CAMPAIGN KIT DOZING SEALING PLATE	NO	73181500		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	379955251391	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251391	3799	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FAN JAMPER HARNESS CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
