Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3799232500021	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STA CHARGES SERVICE CHARGES	YES	998311		1.000	0.000	Numbers	"27,370.00"	"27,370.00"	0.00	0.00	"27,370.00"	18.00	0.00	0.00	"4,926.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,296.60"									"27,370.00"	0.00	0.00	"4,926.60"	0.00	0.00	0.00	0	0.00	"32,296.60"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	1	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									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	2	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	3	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									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	4	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	124.58	498.32	24.92	0.00	473.40	18.00	42.61	42.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.62									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	5	WIRE 4 MM	NO	87089900		4.000	0.000	Numbers	38.14	152.56	7.63	0.00	144.93	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.01									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	6	SLEEV WIRE 8MM	NO	87089900		4.000	0.000	Numbers	25.42	101.68	5.08	0.00	96.60	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.98									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	7	SOKET 2PIN	NO	74152100		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	8	TAG	NO	87089900		5.000	0.000	Numbers	8.47	42.35	2.12	0.00	40.23	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.47									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9	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									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	10	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									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	12	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"									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	"1,173.00"	0.00	782.00	18.00	70.38	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	"1,035.00"	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									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	15	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									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	16	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"									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	575.00	920.00	0.00	0.00	920.00	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504423	25/11/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	12665579	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	3	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									"1,368.41"	117.59	117.59	0.00	0.00	0.00	0.00	0	0.00	"1,603.59"																																													
B2B				Tax Invoice	3799122504425	25/11/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.560	0.000	Others	575.00	322.00	0.00	0.00	322.00	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"1,144.25"	102.98	102.98	0.00	0.00	0.00	0.00	0	0.00	"1,350.21"																																													
B2B				Tax Invoice	3799122504425	25/11/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	575.00	247.25	0.00	0.00	247.25	18.00	22.25	22.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.75									"1,144.25"	102.98	102.98	0.00	0.00	0.00	0.00	0	0.00	"1,350.21"																																													
B2B				Tax Invoice	3799122504425	25/11/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,144.25"	102.98	102.98	0.00	0.00	0.00	0.00	0	0.00	"1,350.21"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	2	HOSE CLAMP SLTB	NO	87089900		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	0.00	0.00	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	3	HOSE RAIDATOR LOWER	NO	40091100		1.000	0.000	Numbers	"1,432.20"	"1,432.20"	0.00	0.00	"1,432.20"	18.00	0.00	0.00	257.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.00"									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	4	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	351.69	351.69	0.00	0.00	351.69	18.00	0.00	0.00	63.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.99									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	18	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"									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	19	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"									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	20	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"									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	21	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"									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	22	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									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	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									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	25	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	36.14	0.00	686.72	5.00	17.17	17.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.06									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	26	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									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	27	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	89.03	0.00	"1,691.48"	18.00	152.23	152.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.94"									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	28	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	327.97	327.97	16.40	0.00	311.57	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.65									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	29	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	16.10	0.00	305.93	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.99									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	30	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"									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	31	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	79.49	0.00	"1,510.34"	18.00	135.93	135.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.20"									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	32	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	25.43	50.86	2.54	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									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	33	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"									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	34	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"									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	35	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"									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	58	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	59	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	575.00	"9,315.00"	0.00	0.00	"9,315.00"	18.00	838.35	838.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,991.70"									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	60	WASHER  14	NO	84849000		6.000	0.000	Numbers	8.47	50.82	2.48	0.00	48.34	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.04									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	61	SCREW TAPPING I PANNEL CONS	NO	73181500		6.000	0.000	Numbers	4.24	25.44	1.27	0.00	24.17	18.00	2.18	2.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.53									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	62	NUT  JOINT PROP  SHAFT  6X2	NO	73181600		5.000	0.000	Numbers	42.37	211.85	10.59	0.00	201.26	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.48									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	63	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.47	116.94	5.83	0.00	111.11	18.00	10.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.11									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	64	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	64.62	0.00	"1,227.75"	18.00	110.50	110.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.75"									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	65	BOLT M10X1 25X25	NO	73181500		2.000	0.000	Numbers	16.95	33.90	1.70	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	66	WASHER SPRING 14	NO	73181500		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	67	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	50.17	0.00	953.22	18.00	85.79	85.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.80"									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	68	CLIP ENGINE BREATHER  D 49	NO	73182910		1.000	0.000	Numbers	97.46	97.46	4.87	0.00	92.59	18.00	8.33	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.25									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	69	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	5.00	0.00	95.00	18.00	8.55	8.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.10									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	70	TAG	NO	87089900		10.000	0.000	Numbers	8.48	84.80	4.24	0.00	80.56	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.06									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504385	23/11/2025	32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	Kerala	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	9020663388	powerpluzz786@gmail.com							32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	1	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,651.69"	"7,651.69"	0.00	0.00	"7,651.69"	18.00	0.00	0.00	"1,377.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,028.99"									"17,676.00"	0.00	0.00	"3,174.26"	0.00	0.00	0.00	0	0.00	"20,850.26"																																													
B2B				Tax Invoice	3799122504385	23/11/2025	32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	Kerala	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	9020663388	powerpluzz786@gmail.com							32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.490	0.000	Others	575.00	281.75	0.00	0.00	281.75	18.00	0.00	0.00	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.47									"17,676.00"	0.00	0.00	"3,174.26"	0.00	0.00	0.00	0	0.00	"20,850.26"																																													
B2B				Tax Invoice	3799122504385	23/11/2025	32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	Kerala	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	9020663388	powerpluzz786@gmail.com							32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	3	SERVICE VAN   NON BRANDED	YES	998714		30.000	0.000	Others	15.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"17,676.00"	0.00	0.00	"3,174.26"	0.00	0.00	0.00	0	0.00	"20,850.26"																																													
B2B				Tax Invoice	3799122504385	23/11/2025	32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	Kerala	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	9020663388	powerpluzz786@gmail.com							32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	200.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"17,676.00"	0.00	0.00	"3,174.26"	0.00	0.00	0.00	0	0.00	"20,850.26"																																													
B2B				Tax Invoice	3799122504385	23/11/2025	32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	Kerala	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	9020663388	powerpluzz786@gmail.com							32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	5	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.42"	"5,425.42"	0.00	0.00	"5,425.42"	18.00	0.00	0.00	976.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,402.00"									"17,676.00"	0.00	0.00	"3,174.26"	0.00	0.00	0.00	0	0.00	"20,850.26"																																													
B2B				Tax Invoice	3799122504385	23/11/2025	32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	Kerala	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	9020663388	powerpluzz786@gmail.com							32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	6	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									"17,676.00"	0.00	0.00	"3,174.26"	0.00	0.00	0.00	0	0.00	"20,850.26"																																													
B2B				Tax Invoice	3799122504385	23/11/2025	32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	Kerala	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	9020663388	powerpluzz786@gmail.com							32BHIPA3143E1Z3	AHAMMED SAJID P H	AHAMMED SAJID P H	AL HADY TOWERCHOORITHADKA BOMBRANA KASAR		PROPRIETORPOWERPLUZZ HARDWARES	671321	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	0.00	0.00	621.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"17,676.00"	0.00	0.00	"3,174.26"	0.00	0.00	0.00	0	0.00	"20,850.26"																																													
B2B				Tax Invoice	3799122504387	24/11/2025	29ADHPN1779M1ZS	SEA	SEA	Karnataka	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	8618395613	Seabird@gmail.com							29ADHPN1779M1ZS	SEA	SEA	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		30.000	0.000	Others	15.00	450.00	0.00	0.00	450.00	18.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"1,609.89"	144.89	144.89	0.00	0.00	0.00	0.00	0	0.00	"1,899.67"																																													
B2B				Tax Invoice	3799122504387	24/11/2025	29ADHPN1779M1ZS	SEA	SEA	Karnataka	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	8618395613	Seabird@gmail.com							29ADHPN1779M1ZS	SEA	SEA	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	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									"1,609.89"	144.89	144.89	0.00	0.00	0.00	0.00	0	0.00	"1,899.67"																																													
B2B				Tax Invoice	3799122504387	24/11/2025	29ADHPN1779M1ZS	SEA	SEA	Karnataka	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	8618395613	Seabird@gmail.com							29ADHPN1779M1ZS	SEA	SEA	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.267	0.000	Others	575.00	728.53	0.00	0.00	728.53	18.00	65.57	65.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.67									"1,609.89"	144.89	144.89	0.00	0.00	0.00	0.00	0	0.00	"1,899.67"																																													
B2B				Tax Invoice	3799122504387	24/11/2025	29ADHPN1779M1ZS	SEA	SEA	Karnataka	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	8618395613	Seabird@gmail.com							29ADHPN1779M1ZS	SEA	SEA	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	4	MAXI FUSE 60A	NO	85441190		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"1,609.89"	144.89	144.89	0.00	0.00	0.00	0.00	0	0.00	"1,899.67"																																													
B2B				Tax Invoice	3799122504390	24/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	KIT ASSY FRONT PIPE AND CUSHION	NO	87089900		1.000	0.000	Numbers	"12,733.90"	"12,733.90"	0.00	0.00	"12,733.90"	18.00	"1,146.05"	"1,146.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,026.00"									"13,239.72"	"1,189.71"	"1,189.71"	0.00	0.00	0.00	0.00	0	0.00	"15,619.14"																																													
B2B				Tax Invoice	3799122504390	24/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	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									"13,239.72"	"1,189.71"	"1,189.71"	0.00	0.00	0.00	0.00	0	0.00	"15,619.14"																																													
B2B				Tax Invoice	3799122504390	24/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"13,239.72"	"1,189.71"	"1,189.71"	0.00	0.00	0.00	0.00	0	0.00	"15,619.14"																																													
B2B				Tax Invoice	3799042502082	24/11/2025	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	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	3799042502086	24/11/2025	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	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	1	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	3	BRAKE LINING STD A B	NO	87089900		1.000	0.000	Numbers	"2,016.95"	"2,016.95"	0.00	0.00	"2,016.95"	18.00	181.53	181.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.01"									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	4	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									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	5	RIVET ALUMINIUM	NO	76161000		32.000	0.000	Numbers	4.24	135.68	0.00	0.00	135.68	18.00	12.21	12.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.10									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	6	RIVET	NO	87089900		16.000	0.000	Numbers	8.47	135.52	0.00	0.00	135.52	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.92									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	7	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	8	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9	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"									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	10	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	11	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	12	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	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	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		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									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	4	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	5	HOSE CLIP  13 1	NO	73182910		7.000	0.000	Numbers	16.95	118.65	0.00	0.00	118.65	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	6	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.880	0.000	Others	575.00	"1,656.00"	0.00	0.00	"1,656.00"	18.00	149.04	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,954.08"									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	1	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	2	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.12	"1,054.24"	52.71	0.00	"1,001.53"	18.00	90.14	90.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.81"									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	3	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	69.07	0.00	"1,312.29"	18.00	118.11	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.51"									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	4	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									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	5	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"									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	7	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	42.37	42.37	2.12	0.00	40.25	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.49									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	8	STUDE AXLE SHAFT	NO	73181500		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									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9	NUT REAR AXLE SHAFT	NO	73181600		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									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	10	NUT  16  6T	NO	73181600		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									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	1	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	2	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"									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	3	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	4	BEARING BALL	NO	84822011		1.000	0.000	Numbers	220.34	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	5	BOLT M6X1X16	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	6	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	7	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	8	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									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	120.34	120.34	0.00	0.00	120.34	18.00	10.83	10.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.00									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	10	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	319.96	319.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.00"									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	11	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	12	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									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	13	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	14	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.910	0.000	Others	575.00	523.25	0.00	0.00	523.25	18.00	47.09	47.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.43									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	18	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"									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	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									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799042502094	25/11/2025	29AFXPD9118E2Z1	DEVARAJ  S	DEVARAJ  S	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARBAVI B		NAGARBAVI BANGALORE	560072	Karnataka	9743594316	devarajs@gmail.com							29AFXPD9118E2Z1	DEVARAJ  S	DEVARAJ  S	NAGARBHAVI BANGALORE NORTH  NAGARBAVI B		NAGARBAVI BANGALORE	560072	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	3799232500020	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TRANSPORTATION EXPENSE	YES	998311		1.000	0.000	Numbers	"15,000.00"	"15,000.00"	0.00	0.00	"15,000.00"	18.00	0.00	0.00	"2,700.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,700.00"									"15,000.00"	0.00	0.00	"2,700.00"	0.00	0.00	0.00	0	0.00	"17,700.00"																																													
B2B				Tax Invoice	3799122504414	25/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"10,277.95"	925.01	925.01	0.00	0.00	0.00	0.00	0	0.00	"12,127.97"																																													
B2B				Tax Invoice	3799122504414	25/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	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									"10,277.95"	925.01	925.01	0.00	0.00	0.00	0.00	0	0.00	"12,127.97"																																													
B2B				Tax Invoice	3799122504414	25/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		40.000	0.000	Others	15.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"10,277.95"	925.01	925.01	0.00	0.00	0.00	0.00	0	0.00	"12,127.97"																																													
B2B				Tax Invoice	3799122504414	25/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	4	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"8,222.03"	"8,222.03"	411.10	0.00	"7,810.93"	18.00	702.98	702.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,216.89"									"10,277.95"	925.01	925.01	0.00	0.00	0.00	0.00	0	0.00	"12,127.97"																																													
B2B				Tax Invoice	3799122504414	25/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	5	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.49	269.49	13.47	0.00	256.02	18.00	23.04	23.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.10									"10,277.95"	925.01	925.01	0.00	0.00	0.00	0.00	0	0.00	"12,127.97"																																													
B2B				Tax Invoice	3799042502096	25/11/2025	32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	9072276600	cceclt@gmail.com							32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	1	GLASS WINDOW LH  HCV	NO	70071100		1.000	0.000	Numbers	595.66	779.66	0.00	0.00	779.66	18.00	0.00	0.00	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"2,508.47"	0.00	0.00	451.53	0.00	0.00	0.00	0	0.00	"2,960.00"																																													
B2B				Tax Invoice	3799042502096	25/11/2025	32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	9072276600	cceclt@gmail.com							32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	2	GLASS FRONT WINDOW LH  HCV	NO	70071100		1.000	0.000	Numbers	"1,320.81"	"1,728.81"	0.00	0.00	"1,728.81"	18.00	0.00	0.00	311.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"									"2,508.47"	0.00	0.00	451.53	0.00	0.00	0.00	0	0.00	"2,960.00"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	19	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									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	20	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	21	CARTRIDGE	NO	87089900		1.000	0.000	Numbers	"5,007.63"	"5,007.63"	0.00	0.00	"5,007.63"	18.00	450.69	450.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,909.01"									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	22	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	23	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	24	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"									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	25	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	26	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	27	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	28	ID200419 SHAFT CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	905.93	905.93	0.00	0.00	905.93	18.00	81.53	81.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.99"									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	29	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	30	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	31	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	12.71	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	32	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	33	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	28.57	228.56	0.00	0.00	228.56	5.00	5.71	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.98									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	34	RIVET	NO	87089900		32.000	0.000	Numbers	8.47	271.04	0.00	0.00	271.04	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.82									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	35	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	206.78	206.78	0.00	0.00	206.78	18.00	18.61	18.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.00									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	36	BEARING CLUTCH RELEASE  N B	NO	84824000		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									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B	N			Tax Invoice	379955252267	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252268	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252269	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252270	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252271	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252272	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252273	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252274	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252275	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252276	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252277	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252249	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		124.000	0.000	Others	18.00	"2,232.00"	0.00	0.00	"2,232.00"	18.00	0.00	0.00	401.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,633.76"									"9,262.27"	0.00	0.00	"1,667.21"	0.00	0.00	0.00	0	0.00	"10,929.48"																																													
B2B	N			Tax Invoice	379955252249	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"9,262.27"	0.00	0.00	"1,667.21"	0.00	0.00	0.00	0	0.00	"10,929.48"																																													
B2B	N			Tax Invoice	379955252249	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"9,262.27"	0.00	0.00	"1,667.21"	0.00	0.00	0.00	0	0.00	"10,929.48"																																													
B2B	N			Tax Invoice	379955252249	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"9,262.27"	0.00	0.00	"1,667.21"	0.00	0.00	0.00	0	0.00	"10,929.48"																																													
B2B	N			Tax Invoice	379955252249	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"9,262.27"	0.00	0.00	"1,667.21"	0.00	0.00	0.00	0	0.00	"10,929.48"																																													
B2B	N			Tax Invoice	379955252250	23/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		296.000	0.000	Others	22.00	"6,512.00"	0.00	0.00	"6,512.00"	18.00	0.00	0.00	"1,172.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,684.16"									"8,922.00"	0.00	0.00	"1,605.96"	0.00	0.00	0.00	0	0.00	"10,527.96"																																													
B2B	N			Tax Invoice	379955252250	23/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	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									"8,922.00"	0.00	0.00	"1,605.96"	0.00	0.00	0.00	0	0.00	"10,527.96"																																													
B2B	N			Tax Invoice	379955252250	23/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	0.000	Others	460.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	0.00	0.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"8,922.00"	0.00	0.00	"1,605.96"	0.00	0.00	0.00	0	0.00	"10,527.96"																																													
B2B	N			Tax Invoice	379955252251	23/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.96"	"10,788.66"	0.00	0.00	"10,788.66"	18.00	0.00	0.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,730.62"									"11,170.46"	0.00	0.00	"2,010.68"	0.00	0.00	0.00	0	0.00	"13,181.14"																																													
B2B	N			Tax Invoice	379955252251	23/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"11,170.46"	0.00	0.00	"2,010.68"	0.00	0.00	0.00	0	0.00	"13,181.14"																																													
B2B	N			Tax Invoice	379955252252	23/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"9,661.02"	"9,661.02"	0.00	0.00	"9,661.02"	18.00	0.00	0.00	"1,738.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,400.00"									"9,799.02"	0.00	0.00	"1,763.82"	0.00	0.00	0.00	0	0.00	"11,562.84"																																													
B2B	N			Tax Invoice	379955252252	23/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"9,799.02"	0.00	0.00	"1,763.82"	0.00	0.00	0.00	0	0.00	"11,562.84"																																													
B2B	N			Tax Invoice	379955252253	23/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"10,053.25"	0.00	0.00	"1,809.59"	0.00	0.00	0.00	0	0.00	"11,862.84"																																													
B2B	N			Tax Invoice	379955252253	23/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"9,915.25"	"9,915.25"	0.00	0.00	"9,915.25"	18.00	0.00	0.00	"1,784.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,700.00"									"10,053.25"	0.00	0.00	"1,809.59"	0.00	0.00	0.00	0	0.00	"11,862.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	8	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									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	9	SERVICE VAN   NON 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"									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504410	25/11/2025	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	9591997009	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	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.22"	"9,843.22"	0.00	0.00	"9,843.22"	18.00	885.89	885.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,615.00"									"9,843.22"	885.89	885.89	0.00	0.00	0.00	0.00	0	0.00	"11,615.00"																																													
B2B				Tax Invoice	3799042502089	25/11/2025	29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	Karnataka	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	9900315259	Sathwiksachu@gmail.com							29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	1	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	851.41	"1,114.40"	0.00	0.00	"1,114.40"	18.00	100.30	100.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.00"									"1,114.40"	100.30	100.30	0.00	0.00	0.00	0.00	0	0.00	"1,315.00"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	5	SCREW	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.01									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	6	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	0.00	0.00	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	575.00	"2,760.00"	0.00	0.00	"2,760.00"	18.00	0.00	0.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.80"									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	0.00	0.00	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.85									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	0.00	0.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	10	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	0.00	0.00	225.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	11	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	12	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799122504418	25/11/2025	29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	Karnataka	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	7477691147	hhl@gmail.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	6	CAPLESS BULB SMALL	NO	87089900		3.000	0.000	Numbers	8.77	26.31	0.00	0.00	26.31	18.00	2.37	2.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.05									"2,742.12"	246.80	246.80	0.00	0.00	0.00	0.00	0	0.00	"3,235.72"																																													
B2B				Tax Invoice	3799122504428	26/11/2025	29AAHCN2506J1ZC	NAVADURGA FOOD PRODUCTS	NAVADURGA FOOD PRODUCTS	Karnataka	PLOT NO 37 NANDIKUR INDUSTRIAL AREA		PADUBIDRI  UDUPI	574111	Karnataka	9945604954	logistics@rnbpune.com							29AAHCN2506J1ZC	NAVADURGA FOOD PRODUCTS	NAVADURGA FOOD PRODUCTS	PLOT NO 37 NANDIKUR INDUSTRIAL AREA		PADUBIDRI  UDUPI	574111	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		44.216	0.000	Others	575.00	"25,424.20"	0.00	0.00	"25,424.20"	18.00	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,000.56"									"25,424.20"	"2,288.18"	"2,288.18"	0.00	0.00	0.00	0.00	0	0.00	"30,000.56"																																													
B2B				Tax Invoice	3799122504415	25/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	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									"5,079.54"	455.31	455.31	0.00	0.00	0.00	0.00	0	0.00	"5,990.16"																																													
B2B				Tax Invoice	3799122504415	25/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	2	SUBLET	YES	998714		0.300	0.000	Others	525.00	157.50	0.00	0.00	157.50	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.86									"5,079.54"	455.31	455.31	0.00	0.00	0.00	0.00	0	0.00	"5,990.16"																																													
B2B				Tax Invoice	3799122504415	25/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	3	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									"5,079.54"	455.31	455.31	0.00	0.00	0.00	0.00	0	0.00	"5,990.16"																																													
B2B				Tax Invoice	3799122504415	25/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"5,079.54"	455.31	455.31	0.00	0.00	0.00	0.00	0	0.00	"5,990.16"																																													
B2B				Tax Invoice	3799122504415	25/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"5,079.54"	455.31	455.31	0.00	0.00	0.00	0.00	0	0.00	"5,990.16"																																													
B2B				Tax Invoice	3799122504415	25/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	6	COVER ASSY  30 25	NO	87089400		1.000	0.000	Numbers	284.75	284.75	0.00	0.00	284.75	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.01									"5,079.54"	455.31	455.31	0.00	0.00	0.00	0.00	0	0.00	"5,990.16"																																													
B2B				Tax Invoice	3799122504415	25/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	7	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"5,079.54"	455.31	455.31	0.00	0.00	0.00	0.00	0	0.00	"5,990.16"																																													
B2B				Tax Invoice	3799122504415	25/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	8	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									"5,079.54"	455.31	455.31	0.00	0.00	0.00	0.00	0	0.00	"5,990.16"																																													
B2B				Tax Invoice	3799122504415	25/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	9	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	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									"5,079.54"	455.31	455.31	0.00	0.00	0.00	0.00	0	0.00	"5,990.16"																																													
B2B				Tax Invoice	3799122504415	25/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	10	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"5,079.54"	455.31	455.31	0.00	0.00	0.00	0.00	0	0.00	"5,990.16"																																													
B2B				Tax Invoice	3799122504415	25/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	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									"5,079.54"	455.31	455.31	0.00	0.00	0.00	0.00	0	0.00	"5,990.16"																																													
B2B				Tax Invoice	3799122504415	25/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	12	INDICATOR SWITCH	NO	87089900		1.000	0.000	Numbers	589.83	589.83	0.00	0.00	589.83	18.00	53.08	53.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.99									"5,079.54"	455.31	455.31	0.00	0.00	0.00	0.00	0	0.00	"5,990.16"																																													
B2B				Tax Invoice	3799122504415	25/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	13	SUBLET	YES	998714		2.800	0.000	Others	525.00	"1,470.00"	0.00	0.00	"1,470.00"	18.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.60"									"5,079.54"	455.31	455.31	0.00	0.00	0.00	0.00	0	0.00	"5,990.16"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	36	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	"1,065.25"	"1,065.25"	53.26	0.00	"1,011.99"	18.00	91.08	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.15"									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	37	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	"1,100.00"	"1,100.00"	55.00	0.00	"1,045.00"	18.00	94.05	94.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.10"									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	38	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	"1,100.00"	"1,100.00"	55.00	0.00	"1,045.00"	18.00	94.05	94.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.10"									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	39	SHIM SUSPENSION	NO	87089900		8.000	0.000	Numbers	25.42	203.36	10.17	0.00	193.19	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.97									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	40	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	995.76	995.76	49.79	0.00	945.97	18.00	85.14	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.25"									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	41	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	995.76	995.76	49.79	0.00	945.97	18.00	85.14	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.25"									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	42	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	995.76	995.76	49.79	0.00	945.97	18.00	85.14	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.25"									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	43	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	995.76	995.76	49.79	0.00	945.97	18.00	85.14	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.25"									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	44	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	"1,280.51"	"1,280.51"	64.03	0.00	"1,216.48"	18.00	109.48	109.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.44"									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	45	EMERY PAPER	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	18.00	2.81	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.86									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	46	OIL SEAL  FR HUB WHEEL	NO	40169330		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									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B				Tax Invoice	3799122504422	25/11/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	47	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"31,481.68"	"2,781.68"	"2,781.68"	0.00	0.00	0.00	0.00	0	0.00	"37,045.04"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	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									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	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									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	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"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	BOLT FLANGE  10X1 25X40   7	NO	73181500		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	NUT 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									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	BOLT FLANGE  8X60	NO	73181500		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	BOLT M8X1 25X25	NO	73181500		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									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	NUT SELF LOCKING M12X1 25	NO	73181600		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									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	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"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	460.00	"5,980.00"	0.00	0.00	"5,980.00"	18.00	0.00	0.00	"1,076.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,056.40"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252223	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	165.04	165.04	0.00	0.00	165.04	18.00	0.00	0.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.75									497.39	0.00	0.00	89.53	0.00	0.00	0.00	0	0.00	586.92																																													
B2B	N			Tax Invoice	379955252223	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLIP HOSE  23	NO	73182910		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									497.39	0.00	0.00	89.53	0.00	0.00	0.00	0	0.00	586.92																																													
B2B	N			Tax Invoice	379955252223	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.690	0.000	Others	400.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									497.39	0.00	0.00	89.53	0.00	0.00	0.00	0	0.00	586.92																																													
B2B	N			Tax Invoice	379955252224	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	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"									"5,282.50"	0.00	0.00	943.43	0.00	0.00	0.00	0	0.00	"6,225.93"																																													
B2B	N			Tax Invoice	379955252224	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,377.33"	"3,377.33"	0.00	0.00	"3,377.33"	18.00	0.00	0.00	607.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.25"									"5,282.50"	0.00	0.00	943.43	0.00	0.00	0.00	0	0.00	"6,225.93"																																													
B2B	N			Tax Invoice	379955252224	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN FR  AXLE   HCV	NO	87089900		1.000	0.000	Numbers	111.10	111.10	0.00	0.00	111.10	18.00	0.00	0.00	20.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.10									"5,282.50"	0.00	0.00	943.43	0.00	0.00	0.00	0	0.00	"6,225.93"																																													
B2B	N			Tax Invoice	379955252224	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,282.50"	0.00	0.00	943.43	0.00	0.00	0.00	0	0.00	"6,225.93"																																													
B2B	N			Tax Invoice	379955252224	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		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									"5,282.50"	0.00	0.00	943.43	0.00	0.00	0.00	0	0.00	"6,225.93"																																													
B2B	N			Tax Invoice	379955252224	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									"5,282.50"	0.00	0.00	943.43	0.00	0.00	0.00	0	0.00	"6,225.93"																																													
B2B	N			Tax Invoice	379955252224	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	400.00	"1,000.00"	999.00	0.00	1.00	18.00	0.00	0.00	0.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.18									"5,282.50"	0.00	0.00	943.43	0.00	0.00	0.00	0	0.00	"6,225.93"																																													
B2B	N			Tax Invoice	379955252225	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	128.82	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252225	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,07,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252225	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPLIT PIN	NO	73182400		3.000	0.000	Numbers	20.13	60.38	0.00	0.00	60.38	18.00	0.00	0.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.25									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252225	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252225	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252225	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HCV	NO	40169330		1.000	0.000	Numbers	"2,193.85"	"2,193.85"	0.00	0.00	"2,193.85"	18.00	0.00	0.00	394.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.74"									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252225	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	853.39	853.39	0.00	0.00	853.39	18.00	0.00	0.00	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.00"									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252225	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	853.39	853.39	0.00	0.00	853.39	18.00	0.00	0.00	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.00"									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252225	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252225	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.100	0.000	Others	400.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252225	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252226	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		2.119	0.000	Others	460.00	974.74	0.00	0.00	974.74	18.00	0.00	0.00	175.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.19"									974.74	0.00	0.00	175.45	0.00	0.00	0.00	0	0.00	"1,150.19"																																													
B2B	N			Tax Invoice	379955252227	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		30.000	0.000	Numbers	8.47	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"2,411.23"	"4,822.46"	0.00	0.00	"4,822.46"	18.00	0.00	0.00	868.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,690.50"									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	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									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPLIT PIN  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									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,267.12"	"2,267.12"	0.00	0.00	"2,267.12"	18.00	0.00	0.00	408.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.20"									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	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"									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B				Tax Invoice	3799122504418	25/11/2025	29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	Karnataka	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	7477691147	hhl@gmail.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,742.12"	246.80	246.80	0.00	0.00	0.00	0.00	0	0.00	"3,235.72"																																													
B2B				Tax Invoice	3799122504418	25/11/2025	29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	Karnataka	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	7477691147	hhl@gmail.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	2	SUBLET	YES	998714		0.700	0.000	Others	525.00	367.50	0.00	0.00	367.50	18.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									"2,742.12"	246.80	246.80	0.00	0.00	0.00	0.00	0	0.00	"3,235.72"																																													
B2B				Tax Invoice	3799122504418	25/11/2025	29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	Karnataka	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	7477691147	hhl@gmail.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	3	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"2,742.12"	246.80	246.80	0.00	0.00	0.00	0.00	0	0.00	"3,235.72"																																													
B2B				Tax Invoice	3799122504418	25/11/2025	29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	Karnataka	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	7477691147	hhl@gmail.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	4	SIDE INDICATOR FENDER LAMP LH AND RH 24V	NO	85122010		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									"2,742.12"	246.80	246.80	0.00	0.00	0.00	0.00	0	0.00	"3,235.72"																																													
B2B				Tax Invoice	3799122504418	25/11/2025	29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	Karnataka	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	7477691147	hhl@gmail.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	5	DISTILLED WATER	NO	38200000		5.000	0.000	Numbers	25.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"2,742.12"	246.80	246.80	0.00	0.00	0.00	0.00	0	0.00	"3,235.72"																																													
B2B				Tax Invoice	3799122504403	24/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"48,955.19"	"4,404.20"	"4,404.20"	0.00	0.00	0.00	0.00	0	0.00	"57,763.59"																																													
B2B				Tax Invoice	3799122504403	24/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"48,955.19"	"4,404.20"	"4,404.20"	0.00	0.00	0.00	0.00	0	0.00	"57,763.59"																																													
B2B				Tax Invoice	3799122504403	24/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	5	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									"48,955.19"	"4,404.20"	"4,404.20"	0.00	0.00	0.00	0.00	0	0.00	"57,763.59"																																													
B2B				Tax Invoice	3799122504403	24/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	6	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"9,718.64"	"9,718.64"	485.93	0.00	"9,232.71"	18.00	830.94	830.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,894.59"									"48,955.19"	"4,404.20"	"4,404.20"	0.00	0.00	0.00	0.00	0	0.00	"57,763.59"																																													
B2B				Tax Invoice	3799122504403	24/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	7	CLUTCH BOOSTER CLEVIS KIT	NO	87089900		1.000	0.000	Numbers	988.14	988.14	49.41	0.00	938.73	18.00	84.49	84.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.71"									"48,955.19"	"4,404.20"	"4,404.20"	0.00	0.00	0.00	0.00	0	0.00	"57,763.59"																																													
B2B				Tax Invoice	3799122504403	24/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	8	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.25	30.50	1.51	0.00	28.99	18.00	2.61	2.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.21									"48,955.19"	"4,404.20"	"4,404.20"	0.00	0.00	0.00	0.00	0	0.00	"57,763.59"																																													
B2B				Tax Invoice	3799122504403	24/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9	CLEVIS PIN	NO	87089900		1.000	0.000	Numbers	77.97	77.97	3.90	0.00	74.07	18.00	6.67	6.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.41									"48,955.19"	"4,404.20"	"4,404.20"	0.00	0.00	0.00	0.00	0	0.00	"57,763.59"																																													
B2B				Tax Invoice	3799122504403	24/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	10	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	86.23	0.00	"1,638.35"	18.00	147.45	147.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"48,955.19"	"4,404.20"	"4,404.20"	0.00	0.00	0.00	0.00	0	0.00	"57,763.59"																																													
B2B				Tax Invoice	3799122504403	24/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	11	INTERCOOLER ASSY	NO	87089100		1.000	0.000	Numbers	"14,542.37"	"14,542.37"	727.12	0.00	"13,815.25"	18.00	"1,243.37"	"1,243.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,301.99"									"48,955.19"	"4,404.20"	"4,404.20"	0.00	0.00	0.00	0.00	0	0.00	"57,763.59"																																													
B2B				Tax Invoice	3799122504403	24/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	12	PLAIN WASHER 10	NO	73182200		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"48,955.19"	"4,404.20"	"4,404.20"	0.00	0.00	0.00	0.00	0	0.00	"57,763.59"																																													
B2B				Tax Invoice	3799122504403	24/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	13	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	839.83	"1,679.66"	83.98	0.00	"1,595.68"	18.00	143.61	143.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,882.90"									"48,955.19"	"4,404.20"	"4,404.20"	0.00	0.00	0.00	0.00	0	0.00	"57,763.59"																																													
B2B				Tax Invoice	3799122504403	24/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	14	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"12,148.31"	"12,148.31"	607.42	0.00	"11,540.89"	18.00	"1,038.68"	"1,038.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,618.25"									"48,955.19"	"4,404.20"	"4,404.20"	0.00	0.00	0.00	0.00	0	0.00	"57,763.59"																																													
B2B				Tax Invoice	3799122504403	24/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	575.00	"5,175.00"	0.00	0.00	"5,175.00"	18.00	465.75	465.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,106.50"									"48,955.19"	"4,404.20"	"4,404.20"	0.00	0.00	0.00	0.00	0	0.00	"57,763.59"																																													
B2B				Tax Invoice	3799122504403	24/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	16	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"48,955.19"	"4,404.20"	"4,404.20"	0.00	0.00	0.00	0.00	0	0.00	"57,763.59"																																													
B2B				Tax Invoice	3799122504403	24/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	17	ASSY CLUTCHRELEASE SHAFT	NO	87089900		1.000	0.000	Numbers	979.66	979.66	48.98	0.00	930.68	18.00	83.76	83.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.20"									"48,955.19"	"4,404.20"	"4,404.20"	0.00	0.00	0.00	0.00	0	0.00	"57,763.59"																																													
B2B				Tax Invoice	3799122504403	24/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	18	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	27.97	0.00	531.35	18.00	47.82	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.99									"48,955.19"	"4,404.20"	"4,404.20"	0.00	0.00	0.00	0.00	0	0.00	"57,763.59"																																													
B2B				Tax Invoice	3799122504403	24/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	19	BOLT FLANGE  10X1 25X30   8	NO	73181500		1.000	0.000	Numbers	21.19	21.19	1.06	0.00	20.13	18.00	1.81	1.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"48,955.19"	"4,404.20"	"4,404.20"	0.00	0.00	0.00	0.00	0	0.00	"57,763.59"																																													
B2B	N			Tax Invoice	379955252254	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252255	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252256	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252257	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.96"	"10,788.66"	0.00	0.00	"10,788.66"	18.00	0.00	0.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,730.62"									"17,524.54"	0.00	0.00	"3,154.41"	0.00	0.00	0.00	0	0.00	"20,678.95"																																													
B2B	N			Tax Invoice	379955252257	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	43.50	46.76	0.00	0.00	46.76	18.00	0.00	0.00	8.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.18									"17,524.54"	0.00	0.00	"3,154.41"	0.00	0.00	0.00	0	0.00	"20,678.95"																																													
B2B	N			Tax Invoice	379955252257	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"17,524.54"	0.00	0.00	"3,154.41"	0.00	0.00	0.00	0	0.00	"20,678.95"																																													
B2B	N			Tax Invoice	379955252257	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"17,524.54"	0.00	0.00	"3,154.41"	0.00	0.00	0.00	0	0.00	"20,678.95"																																													
B2B	N			Tax Invoice	379955252257	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"1,176.27"	"1,176.27"	0.00	0.00	"1,176.27"	18.00	0.00	0.00	211.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.00"									"17,524.54"	0.00	0.00	"3,154.41"	0.00	0.00	0.00	0	0.00	"20,678.95"																																													
B2B	N			Tax Invoice	379955252257	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SLIP YOKE ASSY	NO	87089900		1.000	0.000	Numbers	"2,920.74"	"3,139.80"	0.00	0.00	"3,139.80"	18.00	0.00	0.00	565.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.96"									"17,524.54"	0.00	0.00	"3,154.41"	0.00	0.00	0.00	0	0.00	"20,678.95"																																													
B2B	N			Tax Invoice	379955252257	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"17,524.54"	0.00	0.00	"3,154.41"	0.00	0.00	0.00	0	0.00	"20,678.95"																																													
B2B	N			Tax Invoice	379955252257	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	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									"17,524.54"	0.00	0.00	"3,154.41"	0.00	0.00	0.00	0	0.00	"20,678.95"																																													
B2B	N			Tax Invoice	379955252257	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		2.390	0.000	Others	460.00	"1,099.40"	0.00	0.00	"1,099.40"	18.00	0.00	0.00	197.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.29"									"17,524.54"	0.00	0.00	"3,154.41"	0.00	0.00	0.00	0	0.00	"20,678.95"																																													
B2B	N			Tax Invoice	379955252258	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		132.000	0.000	Others	18.00	"2,376.00"	0.00	0.00	"2,376.00"	18.00	0.00	0.00	427.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,803.68"									"13,661.82"	0.00	0.00	"2,459.12"	0.00	0.00	0.00	0	0.00	"16,120.94"																																													
B2B	N			Tax Invoice	379955252258	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	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									"13,661.82"	0.00	0.00	"2,459.12"	0.00	0.00	0.00	0	0.00	"16,120.94"																																													
B2B	N			Tax Invoice	379955252258	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"13,661.82"	0.00	0.00	"2,459.12"	0.00	0.00	0.00	0	0.00	"16,120.94"																																													
B2B	N			Tax Invoice	379955252258	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,399.09"	"10,104.02"	0.00	0.00	"10,104.02"	18.00	0.00	0.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,922.74"									"13,661.82"	0.00	0.00	"2,459.12"	0.00	0.00	0.00	0	0.00	"16,120.94"																																													
B2B	N			Tax Invoice	379955252259	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"3,350.00"	0.00	0.00	603.00	0.00	0.00	0.00	0	0.00	"3,953.00"																																													
B2B	N			Tax Invoice	379955252260	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252261	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252262	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252263	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252264	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		45.816	0.000	Others	460.00	"21,075.36"	0.00	0.00	"21,075.36"	18.00	0.00	0.00	"3,793.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,868.92"									"21,075.36"	0.00	0.00	"3,793.56"	0.00	0.00	0.00	0	0.00	"24,868.92"																																													
B2B	N			Tax Invoice	379955252265	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NDMMY MATERIAL FOR SERVICE LABOUR	YES	998714		42.000	0.000	Others	18.00	756.00	0.00	0.00	756.00	18.00	0.00	0.00	136.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.08									756.00	0.00	0.00	136.08	0.00	0.00	0.00	0	0.00	892.08																																													
B2B	N			Tax Invoice	379955252266	24/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NDMMY MATERIAL FOR SERVICE LABOUR	YES	998714		24.000	0.000	Others	18.00	432.00	0.00	0.00	432.00	18.00	0.00	0.00	77.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.76									432.00	0.00	0.00	77.76	0.00	0.00	0.00	0	0.00	509.76																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	37	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.250	0.000	Numbers	275.42	"1,996.80"	0.00	0.00	"1,996.80"	18.00	179.71	179.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.22"									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	38	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		10.000	0.000	Numbers	296.61	"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"									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	39	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									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	40	FLANGE SCREW	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									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799162500666	25/11/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	41	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"39,362.84"	"3,486.92"	"3,486.92"	0.00	0.00	0.00	0.00	0	0.00	"46,336.68"																																													
B2B				Tax Invoice	3799122504421	25/11/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	1	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"16,438.12"	"1,474.14"	"1,474.14"	0.00	0.00	0.00	0.00	0	0.00	"19,386.40"																																													
B2B				Tax Invoice	3799122504421	25/11/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	7.20	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"16,438.12"	"1,474.14"	"1,474.14"	0.00	0.00	0.00	0.00	0	0.00	"19,386.40"																																													
B2B				Tax Invoice	3799122504421	25/11/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	3	IB001205 WASHER SPRING M8	NO	73182100		4.000	0.000	Numbers	25.42	101.68	5.08	0.00	96.60	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.98									"16,438.12"	"1,474.14"	"1,474.14"	0.00	0.00	0.00	0.00	0	0.00	"19,386.40"																																													
B2B				Tax Invoice	3799122504421	25/11/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		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									"16,438.12"	"1,474.14"	"1,474.14"	0.00	0.00	0.00	0.00	0	0.00	"19,386.40"																																													
B2B				Tax Invoice	3799122504421	25/11/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	403.65	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"16,438.12"	"1,474.14"	"1,474.14"	0.00	0.00	0.00	0.00	0	0.00	"19,386.40"																																													
B2B				Tax Invoice	3799122504421	25/11/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	6	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	4.29	0.00	81.42	5.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"16,438.12"	"1,474.14"	"1,474.14"	0.00	0.00	0.00	0.00	0	0.00	"19,386.40"																																													
B2B				Tax Invoice	3799122504421	25/11/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	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									"16,438.12"	"1,474.14"	"1,474.14"	0.00	0.00	0.00	0.00	0	0.00	"19,386.40"																																													
B2B				Tax Invoice	3799122504421	25/11/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	8	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	468.52	0.00	"8,901.82"	18.00	801.16	801.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,504.14"									"16,438.12"	"1,474.14"	"1,474.14"	0.00	0.00	0.00	0.00	0	0.00	"19,386.40"																																													
B2B				Tax Invoice	3799122504421	25/11/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"16,438.12"	"1,474.14"	"1,474.14"	0.00	0.00	0.00	0.00	0	0.00	"19,386.40"																																													
B2B				Tax Invoice	3799122504421	25/11/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	10	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"16,438.12"	"1,474.14"	"1,474.14"	0.00	0.00	0.00	0.00	0	0.00	"19,386.40"																																													
B2B				Tax Invoice	3799122504421	25/11/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	11	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	23.94	0.00	454.87	18.00	40.94	40.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"16,438.12"	"1,474.14"	"1,474.14"	0.00	0.00	0.00	0.00	0	0.00	"19,386.40"																																													
B2B				Tax Invoice	3799122504421	25/11/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	12	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"16,438.12"	"1,474.14"	"1,474.14"	0.00	0.00	0.00	0.00	0	0.00	"19,386.40"																																													
B2B				Tax Invoice	3799122504423	25/11/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	12665579	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,368.41"	117.59	117.59	0.00	0.00	0.00	0.00	0	0.00	"1,603.59"																																													
B2B				Tax Invoice	3799122504423	25/11/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	12665579	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,368.41"	117.59	117.59	0.00	0.00	0.00	0.00	0	0.00	"1,603.59"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	13	BRUSH HOLDER	NO	87089900		1.000	0.000	Numbers	772.88	772.88	0.00	0.00	772.88	18.00	69.56	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.00									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	14	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	15	BOLT M6X1 0X16	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									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	16	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	405.93	405.93	0.00	0.00	405.93	18.00	36.53	36.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.99									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	17	DIAPHRAGM  M848650  MCV	NO	87089900		2.000	0.000	Numbers	600.85	"1,201.70"	0.00	0.00	"1,201.70"	18.00	108.15	108.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.00"									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	18	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	19	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.25	15.25	0.00	0.00	15.25	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.99									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	20	REPAIR KIT DUAL BRAKE VALVE  MCV	NO	87089900		1.000	0.000	Numbers	"1,022.88"	"1,022.88"	0.00	0.00	"1,022.88"	18.00	92.06	92.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.00"									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	21	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	22	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									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	23	TAG	NO	87089900		2.000	0.000	Numbers	8.48	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	24	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"5,889.83"	"5,889.83"	0.00	0.00	"5,889.83"	18.00	530.08	530.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,949.99"									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	25	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									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	26	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									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	27	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									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	28	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"									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	29	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									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	31	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"									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	32	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"									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	33	SUBLET	YES	998714		3.800	0.000	Others	525.00	"1,995.00"	0.00	0.00	"1,995.00"	18.00	179.55	179.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,354.10"									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	34	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									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	575.00	"1,782.50"	0.00	0.00	"1,782.50"	18.00	160.43	160.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,103.36"									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	37	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									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	38	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									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	39	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"									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504397	24/11/2025	29FSKPS8805Q1ZF	SHARMILA	SHARMILA	Karnataka	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	9901895282	sharmila@gmail.com							29FSKPS8805Q1ZF	SHARMILA	SHARMILA	RAMDAS NAGAR MANGALORE ADYAR MANGALORE		W O ANIL KUMARBAJAL KALLAGUDDE	575007	Karnataka	40	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"35,625.65"	"3,200.77"	"3,200.77"	0.00	0.00	0.00	0.00	0	0.00	"42,027.19"																																													
B2B				Tax Invoice	3799122504398	24/11/2025	29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	Karnataka	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	9902538526	nashfoods@gmail.com							29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,553.19"	407.93	407.93	0.00	0.00	0.00	0.00	0	0.00	"5,369.05"																																													
B2B				Tax Invoice	3799122504398	24/11/2025	29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	Karnataka	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	9902538526	nashfoods@gmail.com							29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	2	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	"1,261.02"	"2,522.04"	0.00	0.00	"2,522.04"	18.00	226.98	226.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,976.00"									"4,553.19"	407.93	407.93	0.00	0.00	0.00	0.00	0	0.00	"5,369.05"																																													
B2B				Tax Invoice	3799122504398	24/11/2025	29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	Karnataka	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	9902538526	nashfoods@gmail.com							29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	3	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"4,553.19"	407.93	407.93	0.00	0.00	0.00	0.00	0	0.00	"5,369.05"																																													
B2B				Tax Invoice	3799122504398	24/11/2025	29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	Karnataka	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	9902538526	nashfoods@gmail.com							29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	4	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									"4,553.19"	407.93	407.93	0.00	0.00	0.00	0.00	0	0.00	"5,369.05"																																													
B2B				Tax Invoice	3799122504398	24/11/2025	29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	Karnataka	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	9902538526	nashfoods@gmail.com							29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"4,553.19"	407.93	407.93	0.00	0.00	0.00	0.00	0	0.00	"5,369.05"																																													
B2B				Tax Invoice	3799122504398	24/11/2025	29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	Karnataka	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	9902538526	nashfoods@gmail.com							29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"4,553.19"	407.93	407.93	0.00	0.00	0.00	0.00	0	0.00	"5,369.05"																																													
B2B				Tax Invoice	3799122504398	24/11/2025	29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	Karnataka	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	9902538526	nashfoods@gmail.com							29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	575.00	879.75	0.00	0.00	879.75	18.00	79.18	79.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.11"									"4,553.19"	407.93	407.93	0.00	0.00	0.00	0.00	0	0.00	"5,369.05"																																													
B2B				Tax Invoice	3799122504398	24/11/2025	29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	Karnataka	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	9902538526	nashfoods@gmail.com							29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,553.19"	407.93	407.93	0.00	0.00	0.00	0.00	0	0.00	"5,369.05"																																													
B2B				Tax Invoice	3799122504398	24/11/2025	29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	Karnataka	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	9902538526	nashfoods@gmail.com							29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	9	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"4,553.19"	407.93	407.93	0.00	0.00	0.00	0.00	0	0.00	"5,369.05"																																													
B2B				Tax Invoice	3799122504398	24/11/2025	29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	Karnataka	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	9902538526	nashfoods@gmail.com							29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	10	CIRCLIP  MCV	NO	87089900		1.000	0.000	Numbers	38.98	38.98	0.00	0.00	38.98	18.00	3.51	3.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.00									"4,553.19"	407.93	407.93	0.00	0.00	0.00	0.00	0	0.00	"5,369.05"																																													
B2B				Tax Invoice	3799122504398	24/11/2025	29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	Karnataka	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	9902538526	nashfoods@gmail.com							29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	11	KING PIN SHIM THICK 0 95MM THK	NO	87089900		2.000	0.000	Numbers	38.98	77.98	0.00	0.00	77.98	18.00	7.02	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.02									"4,553.19"	407.93	407.93	0.00	0.00	0.00	0.00	0	0.00	"5,369.05"																																													
B2B				Tax Invoice	3799122504398	24/11/2025	29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	Karnataka	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	9902538526	nashfoods@gmail.com							29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	12	SHIM KING PIN 0 20MM THK	NO	87089900		3.000	0.000	Numbers	7.63	22.89	0.00	0.00	22.89	18.00	2.06	2.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.01									"4,553.19"	407.93	407.93	0.00	0.00	0.00	0.00	0	0.00	"5,369.05"																																													
B2B				Tax Invoice	3799122504398	24/11/2025	29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	Karnataka	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	9902538526	nashfoods@gmail.com							29AAEFN3733B1ZJ	NASH TRADING	NASH TRADING	BUNDER LEEWELL MANGALORE  10 14  663 1		10 14  663 1  J M ROAD	575001	Karnataka	13	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"4,553.19"	407.93	407.93	0.00	0.00	0.00	0.00	0	0.00	"5,369.05"																																													
B2B				Tax Invoice	3799122504400	24/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	SUBLET	YES	998714		0.300	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									182.94	16.47	16.47	0.00	0.00	0.00	0.00	0	0.00	215.88																																													
B2B				Tax Invoice	3799122504400	24/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	CLIP	NO	87089900		6.000	0.000	Numbers	4.24	25.44	0.00	0.00	25.44	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.02									182.94	16.47	16.47	0.00	0.00	0.00	0.00	0	0.00	215.88																																													
B2B				Tax Invoice	3799122504401	24/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	SUBLET	YES	998714		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									630.00	56.70	56.70	0.00	0.00	0.00	0.00	0	0.00	743.40																																													
B2B				Tax Invoice	3799122504403	24/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	SHAFT  CLUTCH RELEASE LH	NO	87089900		1.000	0.000	Numbers	378.81	378.81	18.94	0.00	359.87	18.00	32.39	32.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.65									"48,955.19"	"4,404.20"	"4,404.20"	0.00	0.00	0.00	0.00	0	0.00	"57,763.59"																																													
B2B				Tax Invoice	3799122504403	24/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	575.00	"1,345.50"	0.00	0.00	"1,345.50"	18.00	121.10	121.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.70"									"48,955.19"	"4,404.20"	"4,404.20"	0.00	0.00	0.00	0.00	0	0.00	"57,763.59"																																													
B2B				Tax Invoice	3799122504383	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	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"									"1,674.36"	150.70	150.70	0.00	0.00	0.00	0.00	0	0.00	"1,975.76"																																													
B2B				Tax Invoice	3799122504383	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com								GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	2	DRAIN PLUG	NO	87089900		2.000	0.000	Numbers	405.93	811.86	0.00	0.00	811.86	18.00	73.07	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.00									"1,674.36"	150.70	150.70	0.00	0.00	0.00	0.00	0	0.00	"1,975.76"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	1	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"									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	3	COTTON WASTE	NO	52029900		13.000	0.000	Numbers	28.57	371.41	18.57	0.00	352.84	5.00	8.82	8.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.48									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	89.03	0.00	"1,691.48"	18.00	152.23	152.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.94"									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	36.14	0.00	686.72	5.00	17.17	17.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.06									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7	SOKET 2PIN	NO	74152100		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	8	BRAKE LINING STD A B	NO	87089900		2.000	0.000	Numbers	"2,016.95"	"4,033.90"	201.70	0.00	"3,832.20"	18.00	344.90	344.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.00"									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	9	RIVET	NO	87089900		32.000	0.000	Numbers	8.47	271.04	13.55	0.00	257.49	18.00	23.17	23.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.83									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	10	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									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	11	OIL SEAL  FR HUB WHEEL	NO	40169330		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									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	12	RIVET ALUMINIUM	NO	76161000		64.000	0.000	Numbers	4.24	271.36	0.00	0.00	271.36	18.00	24.42	24.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.20									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	13	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"									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	14	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									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	15	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	122.88	122.88	6.14	0.00	116.74	18.00	10.51	10.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.76									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	16	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	163.56	163.56	8.18	0.00	155.38	18.00	13.98	13.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.34									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	17	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	18	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	19	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	32.42	0.00	615.89	18.00	55.43	55.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	20	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"11,714.41"	"11,714.41"	585.72	0.00	"11,128.69"	18.00	"1,001.58"	"1,001.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,131.85"									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	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									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	23	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									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	25	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									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	27	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"									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	28	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									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	29	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									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	30	CAP HUB WHEEL	NO	87089900		1.000	0.000	Numbers	93.22	93.22	4.66	0.00	88.56	18.00	7.97	7.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.50									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	31	FUEL LEVEL SENSOR TFR	NO	84099191		1.000	0.000	Numbers	"1,050.00"	"1,050.00"	52.50	0.00	997.50	18.00	89.78	89.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.06"									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	32	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	199.15	199.15	9.96	0.00	189.19	18.00	17.03	17.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.25									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	33	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									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	34	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									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	35	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									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	36	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	30.51	0.00	579.66	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	37	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	10.59	0.00	201.27	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.49									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	38	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	105.08	105.08	5.25	0.00	99.83	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.79									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	39	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	"1,370.34"	"1,370.34"	68.52	0.00	"1,301.82"	18.00	117.16	117.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.14"									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	40	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	57.20	0.00	"1,086.87"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	41	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	317.80	317.80	15.89	0.00	301.91	18.00	27.17	27.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.25									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	42	SELF LOCK NUT M12X1 25	NO	73181600		4.000	0.000	Numbers	29.66	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	43	NUT LOCK M16X1 5	NO	73181600		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									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	44	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	45	GASKET  HUB CAP	NO	87089900		2.000	0.000	Numbers	54.24	108.48	5.42	0.00	103.06	18.00	9.28	9.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.62									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	46	NUT  8	NO	73181600		2.000	0.000	Numbers	4.24	8.06	0.00	0.00	8.06	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.52									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	47	IB001205 WASHER SPRING M8	NO	73182100		3.000	0.000	Numbers	25.42	76.26	3.81	0.00	72.45	18.00	6.52	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.49									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	48	FLANGE SCREW	NO	73181500		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									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	49	GREY SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	50.85	101.70	5.09	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	50	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	51	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	52	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"8,308.47"	"8,308.47"	415.42	0.00	"7,893.05"	18.00	710.37	710.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,313.79"									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	53	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	16.10	0.00	305.93	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.99									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	54	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"									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	55	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"									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	56	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"									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799122504384	22/11/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	57	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"63,626.62"	"5,658.82"	"5,658.82"	0.00	0.00	0.00	0.00	0	0.00	"74,944.26"																																													
B2B				Tax Invoice	3799042502077	24/11/2025	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	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	3799042502080	24/11/2025	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		400.000	0.000	Numbers	52.54	"21,016.12"	0.00	0.00	"21,016.12"	18.00	"1,891.44"	"1,891.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,799.00"									"21,016.12"	"1,891.44"	"1,891.44"	0.00	0.00	0.00	0.00	0	0.00	"24,799.00"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	5	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									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	6	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									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	7	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									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8	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									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9	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"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	11	RING LOCK	NO	73181600		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	12	PIN SPLIT 5 0X50 0	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									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	13	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	14	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	0.00	0.00	"2,309.32"	18.00	207.84	207.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.00"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	275.42	"3,580.46"	0.00	0.00	"3,580.46"	18.00	322.24	322.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,224.94"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		34.000	0.000	Numbers	296.61	"10,084.74"	0.00	0.00	"10,084.74"	18.00	907.63	907.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,900.00"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	17	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	527.12	"2,108.48"	0.00	0.00	"2,108.48"	18.00	189.76	189.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.00"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	18	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"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	362.25	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	20	SUBLET	YES	998714		7.920	0.000	Others	525.00	"4,158.00"	0.00	0.00	"4,158.00"	18.00	374.22	374.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,906.44"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	21	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	22	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	23	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"1,04,491.53"	"6,26,949.18"	"6,23,500.98"	0.00	"3,448.20"	18.00	310.34	310.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.88"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	24	COTTON WASTE	NO	52029900		10.000	0.000	Numbers	28.57	285.70	0.00	0.00	285.70	5.00	7.14	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.98									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	25	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"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	26	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"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	27	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	18.00	126.53	126.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.99"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	28	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	0.00	0.00	"6,950.36"	18.00	625.53	625.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.42"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	29	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	18.00	463.65	463.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,078.99"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	30	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	31	BOLT WHEEL HUB	NO	73181500		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	32	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	33	RUST BUST	NO	34031900		5.000	0.000	Numbers	101.69	508.45	0.00	0.00	508.45	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.97									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	34	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	690.68	"2,762.72"	0.00	0.00	"2,762.72"	18.00	248.64	248.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,260.00"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504326	20/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	1	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"									"13,308.47"	"1,197.76"	"1,197.76"	0.00	0.00	0.00	0.00	0	0.00	"15,703.99"																																													
B2B				Tax Invoice	3799122504326	20/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"13,308.47"	"1,197.76"	"1,197.76"	0.00	0.00	0.00	0.00	0	0.00	"15,703.99"																																													
B2B				Tax Invoice	3799122504326	20/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	3	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"13,308.47"	"1,197.76"	"1,197.76"	0.00	0.00	0.00	0.00	0	0.00	"15,703.99"																																													
B2B				Tax Invoice	3799122504326	20/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.871	0.000	Others	575.00	"2,800.83"	0.00	0.00	"2,800.83"	18.00	252.07	252.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.97"									"13,308.47"	"1,197.76"	"1,197.76"	0.00	0.00	0.00	0.00	0	0.00	"15,703.99"																																													
B2B				Tax Invoice	3799042502042	20/11/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3799122504329	20/11/2025	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	9591997009	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		2.390	0.000	Others	460.00	"1,099.40"	219.88	0.00	879.52	18.00	0.00	0.00	158.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.83"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		1.850	0.000	Others	460.00	851.00	0.00	0.00	851.00	18.00	0.00	0.00	153.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.18"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALL TERRA 25	NO	87089900		1.000	0.000	Numbers	43.50	46.76	0.00	0.00	46.76	18.00	0.00	0.00	8.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.18									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID328918  FORK GEAR SHIFT 3RD 4TH	NO	87089900		1.000	0.000	Numbers	"2,010.85"	"2,161.67"	0.00	0.00	"2,161.67"	18.00	0.00	0.00	389.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.77"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PILOT BEARING	NO	84824000		1.000	0.000	Numbers	"1,382.32"	"1,485.99"	0.00	0.00	"1,485.99"	18.00	0.00	0.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.47"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.88	671.75	0.00	0.00	671.75	18.00	0.00	0.00	120.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.67									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID304013  SPRING PIN ASSY	NO	73209020		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID311886  FORK 5TH 6TH	NO	87089900		1.000	0.000	Numbers	"1,179.77"	"1,268.26"	0.00	0.00	"1,268.26"	18.00	0.00	0.00	228.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.55"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SPLIT PIN  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									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	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									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  M8X1 25X30   7	NO	73181500		1.000	0.000	Numbers	9.71	10.44	0.00	0.00	10.44	18.00	0.00	0.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.32									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER	NO	73182200		2.000	0.000	Numbers	32.37	69.60	0.00	0.00	69.60	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.13									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	6TH GCS CM GEAR 9 26 RATIO NEW	NO	87089900		1.000	0.000	Numbers	"5,498.46"	"5,910.84"	0.00	0.00	"5,910.84"	18.00	0.00	0.00	"1,063.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,974.79"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	666.88	716.90	0.00	0.00	716.90	18.00	0.00	0.00	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.94									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET OIL DRAIN PLUG	NO	87089900		2.000	0.000	Numbers	47.26	101.61	0.00	0.00	101.61	18.00	0.00	0.00	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.90									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	2.52	2.71	0.00	0.00	2.71	18.00	0.00	0.00	0.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.20									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 AXLE HOUSING MAV SLIPPER SUS  MODEL	NO	87089900		1.000	0.000	Numbers	"68,096.57"	"71,501.40"	0.00	0.00	"71,501.40"	18.00	0.00	0.00	"12,870.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,371.65"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET  CWP 458DH  5 857 FDR	NO	87089900		1.000	0.000	Numbers	"37,577.45"	"40,395.75"	0.00	0.00	"40,395.75"	18.00	0.00	0.00	"7,271.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,666.99"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING PINION FD INNER	NO	84822012		1.000	0.000	Numbers	"5,393.32"	"5,797.82"	0.00	0.00	"5,797.82"	18.00	0.00	0.00	"1,043.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,841.43"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET CASE DIFF 458 DH	NO	87089900		1.000	0.000	Numbers	"13,816.78"	"14,853.04"	0.00	0.00	"14,853.04"	18.00	0.00	0.00	"2,673.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,526.59"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	3799542500039	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	944.67	944.67	0.00	0.00	944.67	18.00	0.00	0.00	170.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.71"									944.67	0.00	0.00	170.04	0.00	0.00	0.00	0	0.00	"1,114.71"																																													
B2B				Tax Invoice	3799122504322	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	BULB 12V 21W	NO	85122010		2.000	0.000	Numbers	10.17	20.34	0.00	0.00	20.34	18.00	1.83	1.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	TAG	NO	87089900		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	7	HOSE CLIP  DIA 21   MCV	NO	73182910		1.000	0.000	Numbers	114.41	114.41	0.00	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	8	WIRE 5 MM	NO	87089900		1.000	0.000	Numbers	20.00	20.00	0.00	0.00	20.00	18.00	1.80	1.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	10	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	163.56	163.56	0.00	0.00	163.56	18.00	14.72	14.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.00									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	11	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	12	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									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	13	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"									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	14	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"									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	15	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.26"									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	16	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									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	17	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,585.58"	0.00	"5,889.00"	18.00	530.01	530.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,949.02"									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799042502038	20/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	1	BRACKET REARFRONT SUSPENSION	NO	87088000		1.000	0.000	Numbers	"1,211.39"	"1,506.34"	0.00	0.00	"1,506.34"	18.00	135.57	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.48"									"2,190.68"	197.16	197.16	0.00	0.00	0.00	0.00	0	0.00	"2,585.00"																																													
B2B				Tax Invoice	3799042502038	20/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	2	PIN	NO	87089900		1.000	0.000	Numbers	343.15	426.70	0.00	0.00	426.70	18.00	38.40	38.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.50									"2,190.68"	197.16	197.16	0.00	0.00	0.00	0.00	0	0.00	"2,585.00"																																													
B2B				Tax Invoice	3799042502038	20/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	3	SIDE MARKER LAMP LED	NO	85122010		1.000	0.000	Numbers	207.19	257.64	0.00	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"2,190.68"	197.16	197.16	0.00	0.00	0.00	0.00	0	0.00	"2,585.00"																																													
B2B				Tax Invoice	3799122504323	20/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									28.57	0.71	0.71	0.00	0.00	0.00	0.00	0	0.00	29.99																																													
B2B				Tax Invoice	3799042502040	20/11/2025	29AQYPK6245R1ZI	SRINIDHI MOTOR WORKS	SRINIDHI MOTOR WORKS	Karnataka	BAIKAMPADY MANGALORE  PLOT NO  404 A		PLOT NO  404 A   INDUSTRIAL AREA	575011	Karnataka	9741419613								29AQYPK6245R1ZI	SRINIDHI MOTOR WORKS	SRINIDHI MOTOR WORKS	BAIKAMPADY MANGALORE  PLOT NO  404 A		PLOT NO  404 A   INDUSTRIAL AREA	575011	Karnataka	1	GASKET	NO	40169390		1.000	0.000	Numbers	"2,185.17"	"2,860.16"	0.00	0.00	"2,860.16"	18.00	257.42	257.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.00"									"2,860.16"	257.42	257.42	0.00	0.00	0.00	0.00	0	0.00	"3,375.00"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	1	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									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT LINER TVS 235 M  N  M   325X140 STD	NO	68138100		1.000	0.000	Numbers	"1,726.91"	"1,726.91"	0.00	0.00	"1,726.91"	18.00	0.00	0.00	310.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.75"									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RIVET	NO	87089900		24.000	0.000	Numbers	8.47	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  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									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"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									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	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									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	KIT LINING SET W SPRING 325X140 STD	NO	68138100		0.500	0.000	Numbers	"2,411.24"	"1,205.62"	0.00	0.00	"1,205.62"	18.00	0.00	0.00	217.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,422.63"									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	400.00	"1,320.00"	0.00	0.00	"1,320.00"	18.00	0.00	0.00	237.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.60"									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	400.00	"1,200.00"	"1,198.80"	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									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252243	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		24.000	0.000	Others	22.00	528.00	0.00	0.00	528.00	18.00	0.00	0.00	95.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.04									797.00	0.00	0.00	143.46	0.00	0.00	0.00	0	0.00	940.46																																													
B2B	N			Tax Invoice	379955252243	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									797.00	0.00	0.00	143.46	0.00	0.00	0.00	0	0.00	940.46																																													
B2B	N			Tax Invoice	379955252243	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									797.00	0.00	0.00	143.46	0.00	0.00	0.00	0	0.00	940.46																																													
B2B	N			Tax Invoice	379955252244	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		2.010	0.000	Others	460.00	924.60	0.00	0.00	924.60	18.00	0.00	0.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.03"									924.60	0.00	0.00	166.43	0.00	0.00	0.00	0	0.00	"1,091.03"																																													
B2B	N			Tax Invoice	379955252245	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUSE	NO	85361090		1.000	0.000	Numbers	644.22	692.53	0.00	0.00	692.53	18.00	0.00	0.00	124.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.19									"6,499.33"	0.00	0.00	"1,169.88"	0.00	0.00	0.00	0	0.00	"7,669.21"																																													
B2B	N			Tax Invoice	379955252245	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	AUTO TENSIONER	NO	84834000		1.000	0.000	Numbers	"4,503.07"	"4,840.80"	0.00	0.00	"4,840.80"	18.00	0.00	0.00	871.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,712.14"									"6,499.33"	0.00	0.00	"1,169.88"	0.00	0.00	0.00	0	0.00	"7,669.21"																																													
B2B	N			Tax Invoice	379955252245	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.600	0.000	Others	460.00	736.00	0.00	0.00	736.00	18.00	0.00	0.00	132.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.48									"6,499.33"	0.00	0.00	"1,169.88"	0.00	0.00	0.00	0	0.00	"7,669.21"																																													
B2B	N			Tax Invoice	379955252245	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"6,499.33"	0.00	0.00	"1,169.88"	0.00	0.00	0.00	0	0.00	"7,669.21"																																													
B2B	N			Tax Invoice	379955252246	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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 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									"4,017.11"	0.00	0.00	723.08	0.00	0.00	0.00	0	0.00	"4,740.19"																																													
B2B	N			Tax Invoice	379955252246	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,043.07"	"3,271.30"	0.00	0.00	"3,271.30"	18.00	0.00	0.00	588.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,860.13"									"4,017.11"	0.00	0.00	723.08	0.00	0.00	0.00	0	0.00	"4,740.19"																																													
B2B	N			Tax Invoice	379955252246	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"4,017.11"	0.00	0.00	723.08	0.00	0.00	0.00	0	0.00	"4,740.19"																																													
B2B	N			Tax Invoice	379955252247	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY BUNCH UREA COOLING	NO	39173100		1.000	0.000	Numbers	"2,457.10"	"2,641.38"	0.00	0.00	"2,641.38"	18.00	0.00	0.00	475.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,116.83"									"3,759.12"	0.00	0.00	676.64	0.00	0.00	0.00	0	0.00	"4,435.76"																																													
B2B	N			Tax Invoice	379955252247	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	657.74	0.00	0.00	657.74	18.00	0.00	0.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.13									"3,759.12"	0.00	0.00	676.64	0.00	0.00	0.00	0	0.00	"4,435.76"																																													
B2B	N			Tax Invoice	379955252247	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"3,759.12"	0.00	0.00	676.64	0.00	0.00	0.00	0	0.00	"4,435.76"																																													
B2B	N			Tax Invoice	379955252248	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,967.34"	"2,114.89"	0.00	0.00	"2,114.89"	18.00	0.00	0.00	380.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.57"									"2,831.22"	0.00	0.00	509.62	0.00	0.00	0.00	0	0.00	"3,340.84"																																													
B2B	N			Tax Invoice	379955252248	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"2,831.22"	0.00	0.00	509.62	0.00	0.00	0.00	0	0.00	"3,340.84"																																													
B2B	N			Tax Invoice	379955252248	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,831.22"	0.00	0.00	509.62	0.00	0.00	0.00	0	0.00	"3,340.84"																																													
B2B				Tax Invoice	3799122504340	20/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	7	TAG	NO	87089900		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"7,820.17"	649.47	649.47	0.00	0.00	0.00	0.00	0	0.00	"9,119.11"																																													
B2B				Tax Invoice	3799122504340	20/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	8	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									"7,820.17"	649.47	649.47	0.00	0.00	0.00	0.00	0	0.00	"9,119.11"																																													
B2B				Tax Invoice	3799122504340	20/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	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									"7,820.17"	649.47	649.47	0.00	0.00	0.00	0.00	0	0.00	"9,119.11"																																													
B2B				Tax Invoice	3799122504341	20/11/2025	29AACFN1804B1ZT	THE PARTNER	THE PARTNER	Karnataka	UNITED PLAZA JODUMUTT ROAD HAMPANKATTA M		M S NEW SUNDEEP ENTERPRISES  G	575001	Karnataka	9845085830	sundeepenterprises@gmail.com							29AACFN1804B1ZT	THE PARTNER	THE PARTNER	UNITED PLAZA JODUMUTT ROAD HAMPANKATTA M		M S NEW SUNDEEP ENTERPRISES  G	575001	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									277.73	23.13	23.13	0.00	0.00	0.00	0.00	0	0.00	323.99																																													
B2B				Tax Invoice	3799122504341	20/11/2025	29AACFN1804B1ZT	THE PARTNER	THE PARTNER	Karnataka	UNITED PLAZA JODUMUTT ROAD HAMPANKATTA M		M S NEW SUNDEEP ENTERPRISES  G	575001	Karnataka	9845085830	sundeepenterprises@gmail.com							29AACFN1804B1ZT	THE PARTNER	THE PARTNER	UNITED PLAZA JODUMUTT ROAD HAMPANKATTA M		M S NEW SUNDEEP ENTERPRISES  G	575001	Karnataka	2	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	124.58	249.16	0.00	0.00	249.16	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.00									277.73	23.13	23.13	0.00	0.00	0.00	0.00	0	0.00	323.99																																													
B2B				Tax Invoice	3799122504342	20/11/2025	29APYPM4129D1ZG	DEEPA TRADERS	DEEPA TRADERS	Karnataka	KATIPALLA MANGALORE  1 143 C 1 2 3  DEE		1 143 C 1 2 3  DEEPA COMPLEX	575030	Karnataka	9845460081	deepatradersmrpl@gmail.com								MANGALORE REFINERY AND PETROCHEMICA	MANGALORE REFINERY AND PETROCHEMICA	KUTHETHOOR P  O  VIA   23367 LS LTD		LS LTD	575030	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"4,286.98"	383.96	383.96	0.00	0.00	0.00	0.00	0	0.00	"5,054.90"																																													
B2B				Tax Invoice	3799122504342	20/11/2025	29APYPM4129D1ZG	DEEPA TRADERS	DEEPA TRADERS	Karnataka	KATIPALLA MANGALORE  1 143 C 1 2 3  DEE		1 143 C 1 2 3  DEEPA COMPLEX	575030	Karnataka	9845460081	deepatradersmrpl@gmail.com								MANGALORE REFINERY AND PETROCHEMICA	MANGALORE REFINERY AND PETROCHEMICA	KUTHETHOOR P  O  VIA   23367 LS LTD		LS LTD	575030	Karnataka	2	SERVICE VAN   BRANDED	YES	998714		80.000	0.000	Others	15.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"4,286.98"	383.96	383.96	0.00	0.00	0.00	0.00	0	0.00	"5,054.90"																																													
B2B				Tax Invoice	3799122504342	20/11/2025	29APYPM4129D1ZG	DEEPA TRADERS	DEEPA TRADERS	Karnataka	KATIPALLA MANGALORE  1 143 C 1 2 3  DEE		1 143 C 1 2 3  DEEPA COMPLEX	575030	Karnataka	9845460081	deepatradersmrpl@gmail.com								MANGALORE REFINERY AND PETROCHEMICA	MANGALORE REFINERY AND PETROCHEMICA	KUTHETHOOR P  O  VIA   23367 LS LTD		LS LTD	575030	Karnataka	3	SUBLET	YES	998714		1.195	0.000	Others	525.00	627.38	0.00	0.00	627.38	18.00	56.46	56.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.30									"4,286.98"	383.96	383.96	0.00	0.00	0.00	0.00	0	0.00	"5,054.90"																																													
B2B				Tax Invoice	3799122504342	20/11/2025	29APYPM4129D1ZG	DEEPA TRADERS	DEEPA TRADERS	Karnataka	KATIPALLA MANGALORE  1 143 C 1 2 3  DEE		1 143 C 1 2 3  DEEPA COMPLEX	575030	Karnataka	9845460081	deepatradersmrpl@gmail.com								MANGALORE REFINERY AND PETROCHEMICA	MANGALORE REFINERY AND PETROCHEMICA	KUTHETHOOR P  O  VIA   23367 LS LTD		LS LTD	575030	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									"4,286.98"	383.96	383.96	0.00	0.00	0.00	0.00	0	0.00	"5,054.90"																																													
B2B				Tax Invoice	3799122504342	20/11/2025	29APYPM4129D1ZG	DEEPA TRADERS	DEEPA TRADERS	Karnataka	KATIPALLA MANGALORE  1 143 C 1 2 3  DEE		1 143 C 1 2 3  DEEPA COMPLEX	575030	Karnataka	9845460081	deepatradersmrpl@gmail.com								MANGALORE REFINERY AND PETROCHEMICA	MANGALORE REFINERY AND PETROCHEMICA	KUTHETHOOR P  O  VIA   23367 LS LTD		LS LTD	575030	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"4,286.98"	383.96	383.96	0.00	0.00	0.00	0.00	0	0.00	"5,054.90"																																													
B2B				Tax Invoice	3799122504342	20/11/2025	29APYPM4129D1ZG	DEEPA TRADERS	DEEPA TRADERS	Karnataka	KATIPALLA MANGALORE  1 143 C 1 2 3  DEE		1 143 C 1 2 3  DEEPA COMPLEX	575030	Karnataka	9845460081	deepatradersmrpl@gmail.com								MANGALORE REFINERY AND PETROCHEMICA	MANGALORE REFINERY AND PETROCHEMICA	KUTHETHOOR P  O  VIA   23367 LS LTD		LS LTD	575030	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									"4,286.98"	383.96	383.96	0.00	0.00	0.00	0.00	0	0.00	"5,054.90"																																													
B2B				Tax Invoice	3799122504342	20/11/2025	29APYPM4129D1ZG	DEEPA TRADERS	DEEPA TRADERS	Karnataka	KATIPALLA MANGALORE  1 143 C 1 2 3  DEE		1 143 C 1 2 3  DEEPA COMPLEX	575030	Karnataka	9845460081	deepatradersmrpl@gmail.com								MANGALORE REFINERY AND PETROCHEMICA	MANGALORE REFINERY AND PETROCHEMICA	KUTHETHOOR P  O  VIA   23367 LS LTD		LS LTD	575030	Karnataka	7	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"4,286.98"	383.96	383.96	0.00	0.00	0.00	0.00	0	0.00	"5,054.90"																																													
B2B				Tax Invoice	3799122504342	20/11/2025	29APYPM4129D1ZG	DEEPA TRADERS	DEEPA TRADERS	Karnataka	KATIPALLA MANGALORE  1 143 C 1 2 3  DEE		1 143 C 1 2 3  DEEPA COMPLEX	575030	Karnataka	9845460081	deepatradersmrpl@gmail.com								MANGALORE REFINERY AND PETROCHEMICA	MANGALORE REFINERY AND PETROCHEMICA	KUTHETHOOR P  O  VIA   23367 LS LTD		LS LTD	575030	Karnataka	8	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	124.58	498.32	0.00	0.00	498.32	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.02									"4,286.98"	383.96	383.96	0.00	0.00	0.00	0.00	0	0.00	"5,054.90"																																													
B2B				Tax Invoice	3799162500649	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	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"									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	2	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"									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	3	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"									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	4	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"									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	6	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"									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	8	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9	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									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	10	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"									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	11	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		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									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	12	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									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	13	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	18.00	4.57	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.92									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B	N			Tax Invoice	379955252233	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		3.260	0.000	Others	460.00	"1,499.60"	0.00	0.00	"1,499.60"	18.00	0.00	0.00	269.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.53"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	460.00	404.80	0.00	0.00	404.80	18.00	0.00	0.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.66									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CONNECTING ROD	NO	84099990		1.000	0.000	Numbers	"2,254.88"	"2,424.00"	0.00	0.00	"2,424.00"	18.00	0.00	0.00	436.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,860.32"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BIG END BEARING KIT	NO	87089900		6.000	0.000	Numbers	441.39	"2,846.97"	0.00	0.00	"2,846.97"	18.00	0.00	0.00	512.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,359.42"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST WASHER KIT	NO	87089900		1.000	0.000	Numbers	"1,290.12"	"1,386.88"	0.00	0.00	"1,386.88"	18.00	0.00	0.00	249.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.52"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN BEARING KIT	NO	84834000		3.000	0.000	Numbers	696.02	"2,244.66"	0.00	0.00	"2,244.66"	18.00	0.00	0.00	404.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,648.70"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN BEARING KIT	NO	84834000		4.000	0.000	Numbers	747.81	"3,215.58"	0.00	0.00	"3,215.58"	18.00	0.00	0.00	578.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,794.38"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE SEAT	NO	84099911		12.000	0.000	Numbers	267.35	"3,448.82"	0.00	0.00	"3,448.82"	18.00	0.00	0.00	620.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,069.61"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE SEAT	NO	84099911		12.000	0.000	Numbers	273.03	"3,522.09"	0.00	0.00	"3,522.09"	18.00	0.00	0.00	633.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,156.07"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INLET VALVE	NO	84099111		12.000	0.000	Numbers	182.86	"2,358.89"	0.00	0.00	"2,358.89"	18.00	0.00	0.00	424.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,783.49"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHAUST VALVE	NO	84099111		12.000	0.000	Numbers	287.53	"3,709.14"	0.00	0.00	"3,709.14"	18.00	0.00	0.00	667.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,376.79"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE GUIDE	NO	84099111		24.000	0.000	Numbers	121.70	"3,139.86"	0.00	0.00	"3,139.86"	18.00	0.00	0.00	565.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,705.03"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANKSHAFT	NO	84831099		1.000	0.000	Numbers	"37,355.07"	"40,156.70"	0.00	0.00	"40,156.70"	18.00	0.00	0.00	"7,228.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,384.91"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	257.37	514.74	0.00	0.00	514.74	18.00	0.00	0.00	92.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.39									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUPPLEMENTARY OVERHAUL	NO	84099120		1.000	0.000	Numbers	"5,667.45"	"6,092.50"	0.00	0.00	"6,092.50"	18.00	0.00	0.00	"1,096.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,189.15"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DE CARBONIZING KIT	NO	84099120		1.000	0.000	Numbers	"14,075.94"	"15,131.64"	0.00	0.00	"15,131.64"	18.00	0.00	0.00	"2,723.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,855.34"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE SCREW	NO	73181500		6.000	0.000	Numbers	391.71	"2,526.53"	0.00	0.00	"2,526.53"	18.00	0.00	0.00	454.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,981.31"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLATE	NO	87089900		1.000	0.000	Numbers	255.38	274.53	0.00	0.00	274.53	18.00	0.00	0.00	49.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.95									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	OIL PUMP	NO	84133020		1.000	0.000	Numbers	"5,797.97"	"6,232.82"	0.00	0.00	"6,232.82"	18.00	0.00	0.00	"1,121.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,354.73"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE SCREWS  M8 1 25 40	NO	73181500		3.000	0.000	Numbers	19.42	62.63	0.00	0.00	62.63	18.00	0.00	0.00	11.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.90									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE SCREW	NO	73181500		10.000	0.000	Numbers	71.22	765.62	0.00	0.00	765.62	18.00	0.00	0.00	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.43									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING SHELL	NO	87089900		6.000	0.000	Numbers	148.18	955.76	0.00	0.00	955.76	18.00	0.00	0.00	172.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.80"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE SCREWS  M10 150 60 1	NO	73181500		10.000	0.000	Numbers	58.27	626.40	0.00	0.00	626.40	18.00	0.00	0.00	112.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.15									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE SCREW	NO	73181500		10.000	0.000	Numbers	158.63	"1,705.27"	0.00	0.00	"1,705.27"	18.00	0.00	0.00	306.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.22"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	87089900		2.000	0.000	Numbers	63.68	136.91	0.00	0.00	136.91	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.55									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B				Tax Invoice	3799122504337	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		24.000	0.000	Others	575.00	"13,800.00"	0.00	0.00	"13,800.00"	18.00	"1,242.00"	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,284.00"									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	2	SCREW TAPPING  5X12	NO	73181500		10.000	0.000	Numbers	16.95	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	3	BOLT CAB FRONT MTG   HCV	NO	73181500		5.000	0.000	Numbers	97.46	487.30	0.00	0.00	487.30	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.02									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	4	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		5.000	0.000	Numbers	67.80	339.00	0.00	0.00	339.00	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	5	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.60"	0.00	"3,330.60"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.10"									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7	CABLE TIE   HARNESS CLIPS	NO	85443000		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	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									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	9	TAG	NO	87089900		18.000	0.000	Numbers	8.47	152.46	0.00	0.00	152.46	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.90									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	10	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	18.00	1.18	1.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.47									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	11	SLEEV WIRE 8MM	NO	87089900		3.000	0.000	Numbers	8.77	26.31	0.00	0.00	26.31	18.00	2.37	2.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.05									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	12	WIRE 4 MM	NO	87089900		5.000	0.000	Numbers	12.00	60.00	0.00	0.00	60.00	18.00	5.40	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	1	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.39"	"2,503.39"	125.17	0.00	"2,378.22"	18.00	214.04	214.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,806.30"									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	2	SUBLET	YES	998714		7.500	0.000	Others	525.00	"3,937.50"	0.00	0.00	"3,937.50"	18.00	354.38	354.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,646.26"									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	16.10	0.00	305.93	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.99									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	4	SPLIT PIN  3X30	NO	73182400		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									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	5	BOLT FLANGE  10X1 25X40   7	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	6	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		1.000	0.000	Numbers	122.88	122.88	6.14	0.00	116.74	18.00	10.51	10.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.76									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	7	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,128.56"	0.00	"6,346.02"	18.00	571.14	571.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,488.30"									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8	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									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	10	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"									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	11	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									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	15	HOSE CLIP  13 1	NO	73182910		2.000	0.000	Numbers	16.95	33.90	1.70	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	16	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	163.56	163.56	8.18	0.00	155.38	18.00	13.98	13.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.34									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	17	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	18	RIVET ALUMINIUM	NO	76161000		32.000	0.000	Numbers	4.24	135.68	0.00	0.00	135.68	18.00	12.21	12.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.10									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	19	RIVET	NO	87089900		16.000	0.000	Numbers	8.47	135.52	6.78	0.00	128.74	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.92									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	20	BRAKE LINING STD A B	NO	87089900		1.000	0.000	Numbers	"2,016.95"	"2,016.95"	100.85	0.00	"1,916.10"	18.00	172.45	172.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.00"									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	21	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.500	0.000	Numbers	296.61	"1,631.36"	81.57	0.00	"1,549.79"	18.00	139.48	139.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,828.75"									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	22	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	75.74	0.00	"1,439.07"	18.00	129.52	129.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,698.11"									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	23	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									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	24	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	25	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.22	343.22	17.16	0.00	326.06	18.00	29.35	29.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.76									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	26	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"									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	27	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									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	28	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"									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	29	FUEL HOSE L 250	NO	40091100		1.000	0.000	Numbers	80.51	80.51	4.03	0.00	76.48	18.00	6.88	6.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.24									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504340	20/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"7,820.17"	649.47	649.47	0.00	0.00	0.00	0.00	0	0.00	"9,119.11"																																													
B2B				Tax Invoice	3799122504340	20/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	2	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	807.62	807.62	0.00	0.00	807.62	5.00	20.19	20.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									"7,820.17"	649.47	649.47	0.00	0.00	0.00	0.00	0	0.00	"9,119.11"																																													
B2B				Tax Invoice	3799122504340	20/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	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									"7,820.17"	649.47	649.47	0.00	0.00	0.00	0.00	0	0.00	"9,119.11"																																													
B2B				Tax Invoice	3799122504340	20/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	4	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"									"7,820.17"	649.47	649.47	0.00	0.00	0.00	0.00	0	0.00	"9,119.11"																																													
B2B				Tax Invoice	3799122504340	20/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	5	SUBLET	YES	998714		1.150	0.000	Others	525.00	603.75	0.00	0.00	603.75	18.00	54.34	54.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.43									"7,820.17"	649.47	649.47	0.00	0.00	0.00	0.00	0	0.00	"9,119.11"																																													
B2B				Tax Invoice	3799122504340	20/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	6	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	167.03	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.99"									"7,820.17"	649.47	649.47	0.00	0.00	0.00	0.00	0	0.00	"9,119.11"																																													
B2B				Tax Invoice	3799042502051	21/11/2025	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	9591997009	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	3799122504355	21/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"3,234.85"	291.15	291.15	0.00	0.00	0.00	0.00	0	0.00	"3,817.15"																																													
B2B				Tax Invoice	3799122504355	21/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"3,234.85"	291.15	291.15	0.00	0.00	0.00	0.00	0	0.00	"3,817.15"																																													
B2B				Tax Invoice	3799122504355	21/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	3	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									"3,234.85"	291.15	291.15	0.00	0.00	0.00	0.00	0	0.00	"3,817.15"																																													
B2B				Tax Invoice	3799042502060	21/11/2025	29AAJCS3318P1ZP	SRI DHARMASTHALA SIRI	SRI DHARMASTHALA SIRI	Karnataka	DHARMASTHALA BELTHANGADY  SHRI KESHETHR		SHRI KESHETHRA DHARMASTHALA	575009	Karnataka	9632660857	pradeeg3@gmail.com							29AAJCS3318P1ZP	SRI DHARMASTHALA SIRI	SRI DHARMASTHALA SIRI	DHARMASTHALA BELTHANGADY  SHRI KESHETHR		SHRI KESHETHRA DHARMASTHALA	575009	Karnataka	1	APDA INLET PIPE 1	NO	87089900		1.000	0.000	Numbers	"2,077.04"	"2,718.64"	0.00	0.00	"2,718.64"	18.00	244.68	244.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,208.00"									"2,718.64"	244.68	244.68	0.00	0.00	0.00	0.00	0	0.00	"3,208.00"																																													
B2B				Tax Invoice	3799042502061	21/11/2025	29AJUPA9665J1ZC	B ABDULLA	B ABDULLA	Karnataka	NARIMOGARU PUTTUR NARIMOGRU PUTTUR  S O		S O UPPAKUNHI NAZMA MANZIL MULEV	570009	Karnataka	9611697143	pradeeg3@gmail.com							29AJUPA9665J1ZC	B ABDULLA	B ABDULLA	NARIMOGARU PUTTUR NARIMOGRU PUTTUR  S O		S O UPPAKUNHI NAZMA MANZIL MULEV	570009	Karnataka	1	HEAD ASSY FILTER	NO	84212900		1.000	0.000	Numbers	"1,696.34"	"2,109.32"	0.00	0.00	"2,109.32"	18.00	189.84	189.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,489.00"									"2,109.32"	189.84	189.84	0.00	0.00	0.00	0.00	0	0.00	"2,489.00"																																													
B2B				Tax Invoice	3799122504357	21/11/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	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									863.55	75.86	75.86	0.00	0.00	0.00	0.00	0	0.00	"1,015.27"																																													
B2B				Tax Invoice	3799122504357	21/11/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	2	TAG	NO	87089900		2.000	0.000	Numbers	8.48	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									863.55	75.86	75.86	0.00	0.00	0.00	0.00	0	0.00	"1,015.27"																																													
B2B				Tax Invoice	3799122504357	21/11/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	3	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									863.55	75.86	75.86	0.00	0.00	0.00	0.00	0	0.00	"1,015.27"																																													
B2B				Tax Invoice	3799122504357	21/11/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	4	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									863.55	75.86	75.86	0.00	0.00	0.00	0.00	0	0.00	"1,015.27"																																													
B2B				Tax Invoice	3799122504357	21/11/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.150	0.000	Others	575.00	661.25	0.00	0.00	661.25	18.00	59.51	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.27									863.55	75.86	75.86	0.00	0.00	0.00	0.00	0	0.00	"1,015.27"																																													
B2B				Tax Invoice	3799122504360	21/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	1	TAG	NO	87089900		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									624.75	54.36	54.36	0.00	0.00	0.00	0.00	0	0.00	733.47																																													
B2B				Tax Invoice	3799122504360	21/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	2	BOLT M8X1 25X25	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									624.75	54.36	54.36	0.00	0.00	0.00	0.00	0	0.00	733.47																																													
B2B				Tax Invoice	3799122504360	21/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	3	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									624.75	54.36	54.36	0.00	0.00	0.00	0.00	0	0.00	733.47																																													
B2B				Tax Invoice	3799122504360	21/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	4	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									624.75	54.36	54.36	0.00	0.00	0.00	0.00	0	0.00	733.47																																													
B2B				Tax Invoice	3799122504360	21/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	5	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									624.75	54.36	54.36	0.00	0.00	0.00	0.00	0	0.00	733.47																																													
B2B				Tax Invoice	3799122504366	21/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	18.00	235.30	235.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.01"									"4,845.33"	434.22	434.22	0.00	0.00	0.00	0.00	0	0.00	"5,713.77"																																													
B2B				Tax Invoice	3799122504366	21/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,845.33"	434.22	434.22	0.00	0.00	0.00	0.00	0	0.00	"5,713.77"																																													
B2B				Tax Invoice	3799122504366	21/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,845.33"	434.22	434.22	0.00	0.00	0.00	0.00	0	0.00	"5,713.77"																																													
B2B				Tax Invoice	3799122504366	21/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	TAG	NO	87089900		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"4,845.33"	434.22	434.22	0.00	0.00	0.00	0.00	0	0.00	"5,713.77"																																													
B2B				Tax Invoice	3799122504366	21/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"4,845.33"	434.22	434.22	0.00	0.00	0.00	0.00	0	0.00	"5,713.77"																																													
B2B				Tax Invoice	3799122504366	21/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	6	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.99									"4,845.33"	434.22	434.22	0.00	0.00	0.00	0.00	0	0.00	"5,713.77"																																													
B2B				Tax Invoice	3799122504366	21/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	7	COTTON WASTE	NO	52029900		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									"4,845.33"	434.22	434.22	0.00	0.00	0.00	0.00	0	0.00	"5,713.77"																																													
B2B				Tax Invoice	3799122504366	21/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	8	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"4,845.33"	434.22	434.22	0.00	0.00	0.00	0.00	0	0.00	"5,713.77"																																													
B2B				Tax Invoice	3799122504366	21/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9	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									"4,845.33"	434.22	434.22	0.00	0.00	0.00	0.00	0	0.00	"5,713.77"																																													
B2B				Tax Invoice	3799042502067	22/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"9,116.20"	"11,096.96"	0.00	0.00	"11,096.96"	18.00	998.73	998.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,094.42"									"43,438.14"	"3,909.43"	"3,909.43"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3799122504370	22/11/2025	20AAECB6464C1Z7	OM SHARDA LOGISTICS	OM SHARDA LOGISTICS	Jharkhand	KASHIDIH ROAD  SAKCHI  SAKCHI SAKCHI  I		I C AKASH GIRI  2ND FLOOR  191	831001	Jharkhand	8789701770	Kabrapradeep99@gmail.com							20AAECB6464C1Z7	OM SHARDA LOGISTICS	OM SHARDA LOGISTICS	KASHIDIH ROAD  SAKCHI  SAKCHI SAKCHI  I		I C AKASH GIRI  2ND FLOOR  191	831001	Jharkhand	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	0.00	0.00	62.10	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3799042502072	22/11/2025	29AMXPL2235R1Z0	SUNWAVE ENTERPRISES	SUNWAVE ENTERPRISES	Karnataka	BC ROAD    MANGALORE		MANGALORE	574219	Karnataka	8151803000								29AMXPL2235R1Z0	SUNWAVE ENTERPRISES	SUNWAVE ENTERPRISES	BC ROAD    MANGALORE		MANGALORE	574219	Karnataka	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	199.42	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									261.02	23.49	23.49	0.00	0.00	0.00	0.00	0	0.00	308.00																																													
B2B				Tax Invoice	3799122504374	22/11/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									28.57	0.71	0.71	0.00	0.00	0.00	0.00	0	0.00	29.99																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	1	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	3	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"									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	5	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									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	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									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	8	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	47.69	0.00	"1,542.14"	18.00	138.79	138.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.72"									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	7.63	0.00	246.61	18.00	22.19	22.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.99									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	10	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,883.39"	0.00	608.14	18.00	54.73	54.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.60									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	11	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.45	0.00	0.00	16.45	18.00	1.48	1.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.41									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	12	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	93.22	93.22	2.80	0.00	90.42	18.00	8.14	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.70									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	13	SPLIT PIN  3X25	NO	87089900		4.000	0.000	Numbers	15.25	61.00	1.79	0.00	59.21	18.00	5.33	5.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.87									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	14	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	3.43	0.00	110.85	5.00	2.77	2.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.39									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	15	THRUST BEARING KINGPIN	NO	84828000		1.000	0.000	Numbers	245.76	245.76	7.37	0.00	238.39	18.00	21.46	21.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.31									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	16	THRUST BEARING KING PIN  MCV	NO	84828000		1.000	0.000	Numbers	364.41	364.41	10.93	0.00	353.48	18.00	31.81	31.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.10									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	17	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.08	210.16	6.29	0.00	203.87	18.00	18.35	18.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.57									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	18	KINGPIN SHIM 0 2MM THK	NO	87089900		6.000	0.000	Numbers	3.39	19.73	0.00	0.00	19.73	18.00	1.78	1.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.29									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	19	KING PIN SHIM THICK 0 95MM THK	NO	87089900		3.000	0.000	Numbers	38.98	116.94	3.51	0.00	113.43	18.00	10.21	10.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.85									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	20	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	30.10	0.00	973.29	18.00	87.60	87.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.49"									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	21	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	3.56	0.00	115.08	18.00	10.36	10.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.80									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	22	DRAGLINK ASSY SEALED	NO	87089900		1.000	0.000	Numbers	"4,100.85"	"4,100.85"	123.03	0.00	"3,977.82"	18.00	358.00	358.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,693.82"									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	23	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.44									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	24	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	55.08	55.08	1.65	0.00	53.43	18.00	4.81	4.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.05									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	25	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	3.39	3.29	0.00	0.00	3.29	18.00	0.30	0.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.89									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504378	22/11/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	275.42	826.26	0.00	0.00	826.26	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.98									"3,850.97"	344.73	344.73	0.00	0.00	0.00	0.00	0	0.00	"4,540.43"																																													
B2B				Tax Invoice	3799122504378	22/11/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.643	0.000	Others	575.00	944.73	0.00	0.00	944.73	18.00	85.03	85.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.79"									"3,850.97"	344.73	344.73	0.00	0.00	0.00	0.00	0	0.00	"4,540.43"																																													
B2B				Tax Invoice	3799122504378	22/11/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	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									"3,850.97"	344.73	344.73	0.00	0.00	0.00	0.00	0	0.00	"4,540.43"																																													
B2B				Tax Invoice	3799122504378	22/11/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	4	PIGTAIL HARNESS	NO	85443000		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"3,850.97"	344.73	344.73	0.00	0.00	0.00	0.00	0	0.00	"4,540.43"																																													
B2B				Tax Invoice	3799122504378	22/11/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	5	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	13.36	13.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									"3,850.97"	344.73	344.73	0.00	0.00	0.00	0.00	0	0.00	"4,540.43"																																													
B2B				Tax Invoice	3799122504378	22/11/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	6	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									"3,850.97"	344.73	344.73	0.00	0.00	0.00	0.00	0	0.00	"4,540.43"																																													
B2B				Tax Invoice	3799122504378	22/11/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	7	SERVICE VAN   NON BRANDED	YES	998714		45.000	0.000	Others	15.00	675.00	0.00	0.00	675.00	18.00	60.75	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"3,850.97"	344.73	344.73	0.00	0.00	0.00	0.00	0	0.00	"4,540.43"																																													
B2B				Tax Invoice	3799122504378	22/11/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	8	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									"3,850.97"	344.73	344.73	0.00	0.00	0.00	0.00	0	0.00	"4,540.43"																																													
B2B				Tax Invoice	3799122504379	22/11/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,141.10"	192.70	192.70	0.00	0.00	0.00	0.00	0	0.00	"2,526.50"																																													
B2B				Tax Invoice	3799122504379	22/11/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	2	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,566.10"	"1,566.10"	0.00	0.00	"1,566.10"	18.00	140.95	140.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.00"									"2,141.10"	192.70	192.70	0.00	0.00	0.00	0.00	0	0.00	"2,526.50"																																													
B2B	N			Tax Invoice	379955252238	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		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									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252238	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252238	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	85.16	170.31	0.00	0.00	170.31	28.00	0.00	0.00	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.00									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252238	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252238	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.150	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									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252239	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,513.56"	"1,513.56"	0.00	0.00	"1,513.56"	18.00	0.00	0.00	272.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,786.00"									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT M8X1 25X20	NO	73181500		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									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.03	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252240	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		120.000	0.000	Others	22.00	"2,640.00"	0.00	0.00	"2,640.00"	18.00	0.00	0.00	475.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.20"									"5,091.69"	0.00	0.00	916.50	0.00	0.00	0.00	0	0.00	"6,008.19"																																													
B2B	N			Tax Invoice	379955252240	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"5,091.69"	0.00	0.00	916.50	0.00	0.00	0.00	0	0.00	"6,008.19"																																													
B2B	N			Tax Invoice	379955252240	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"5,091.69"	0.00	0.00	916.50	0.00	0.00	0.00	0	0.00	"6,008.19"																																													
B2B	N			Tax Invoice	379955252240	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,851.69"	"1,851.69"	0.00	0.00	"1,851.69"	18.00	0.00	0.00	333.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.99"									"5,091.69"	0.00	0.00	916.50	0.00	0.00	0.00	0	0.00	"6,008.19"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	726.99	726.99	0.00	0.00	726.99	18.00	0.00	0.00	130.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.85									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	672.25	672.25	0.00	0.00	672.25	18.00	0.00	0.00	121.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.26									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	196.44	196.44	0.00	0.00	196.44	18.00	0.00	0.00	35.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.80									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	400.00	"2,200.00"	0.00	0.00	"2,200.00"	18.00	0.00	0.00	396.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.00"									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.00	0.00	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.22									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252228	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"2,079.97"	0.00	0.00	374.40	0.00	0.00	0.00	0	0.00	"2,454.37"																																													
B2B	N			Tax Invoice	379955252228	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		1.000	0.000	Numbers	795.76	855.44	0.00	0.00	855.44	18.00	0.00	0.00	153.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.42"									"2,079.97"	0.00	0.00	374.40	0.00	0.00	0.00	0	0.00	"2,454.37"																																													
B2B	N			Tax Invoice	379955252228	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"2,079.97"	0.00	0.00	374.40	0.00	0.00	0.00	0	0.00	"2,454.37"																																													
B2B	N			Tax Invoice	379955252229	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"2,574.60"	0.00	0.00	463.44	0.00	0.00	0.00	0	0.00	"3,038.04"																																													
B2B	N			Tax Invoice	379955252229	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"2,574.60"	0.00	0.00	463.44	0.00	0.00	0.00	0	0.00	"3,038.04"																																													
B2B	N			Tax Invoice	379955252229	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,574.60"	0.00	0.00	463.44	0.00	0.00	0.00	0	0.00	"3,038.04"																																													
B2B	N			Tax Invoice	379955252229	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"2,574.60"	0.00	0.00	463.44	0.00	0.00	0.00	0	0.00	"3,038.04"																																													
B2B	N			Tax Invoice	379955252230	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"11,170.46"	0.00	0.00	"2,010.68"	0.00	0.00	0.00	0	0.00	"13,181.14"																																													
B2B	N			Tax Invoice	379955252230	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.96"	"10,788.66"	0.00	0.00	"10,788.66"	18.00	0.00	0.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,730.62"									"11,170.46"	0.00	0.00	"2,010.68"	0.00	0.00	0.00	0	0.00	"13,181.14"																																													
B2B	N			Tax Invoice	379955252231	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT CARRIER ASSY RH	NO	87089900		1.000	0.000	Numbers	"3,103.61"	"3,336.38"	0.00	0.00	"3,336.38"	18.00	0.00	0.00	600.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,936.93"									"8,114.35"	0.00	0.00	"1,460.58"	0.00	0.00	0.00	0	0.00	"9,574.93"																																													
B2B	N			Tax Invoice	379955252231	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DISC C60	NO	87087000		1.000	0.000	Numbers	"2,485.03"	"2,671.41"	0.00	0.00	"2,671.41"	18.00	0.00	0.00	480.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,152.26"									"8,114.35"	0.00	0.00	"1,460.58"	0.00	0.00	0.00	0	0.00	"9,574.93"																																													
B2B	N			Tax Invoice	379955252231	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PAD ASSY	NO	87089900		0.500	0.000	Numbers	"2,845.08"	"1,529.24"	0.00	0.00	"1,529.24"	18.00	0.00	0.00	275.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.50"									"8,114.35"	0.00	0.00	"1,460.58"	0.00	0.00	0.00	0	0.00	"9,574.93"																																													
B2B	N			Tax Invoice	379955252231	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER INTERNAL	NO	87089900		1.000	0.000	Numbers	46.03	49.48	0.00	0.00	49.48	18.00	0.00	0.00	8.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.39									"8,114.35"	0.00	0.00	"1,460.58"	0.00	0.00	0.00	0	0.00	"9,574.93"																																													
B2B	N			Tax Invoice	379955252231	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	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									"8,114.35"	0.00	0.00	"1,460.58"	0.00	0.00	0.00	0	0.00	"9,574.93"																																													
B2B	N			Tax Invoice	379955252231	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PLAIN WASHER 10	NO	73182200		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									"8,114.35"	0.00	0.00	"1,460.58"	0.00	0.00	0.00	0	0.00	"9,574.93"																																													
B2B	N			Tax Invoice	379955252231	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.860	0.000	Others	460.00	395.60	0.00	0.00	395.60	18.00	0.00	0.00	71.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.81									"8,114.35"	0.00	0.00	"1,460.58"	0.00	0.00	0.00	0	0.00	"9,574.93"																																													
B2B	N			Tax Invoice	379955252232	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,399.09"	"10,104.02"	0.00	0.00	"10,104.02"	18.00	0.00	0.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,922.74"									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	11.35	12.20	0.00	0.00	12.20	18.00	0.00	0.00	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.40									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	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									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	296.01	0.00	2.99	18.00	0.00	0.00	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.53									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252233	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,638.82"	"1,761.73"	0.00	0.00	"1,761.73"	18.00	0.00	0.00	317.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,078.84"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,095.34"	"2,252.49"	0.00	0.00	"2,252.49"	18.00	0.00	0.00	405.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,657.94"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,484.46"	"3,745.79"	0.00	0.00	"3,745.79"	18.00	0.00	0.00	674.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,420.03"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NUT MAIN SHAFT M30X1 5	NO	73181600		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									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	865.76	930.69	0.00	0.00	930.69	18.00	0.00	0.00	167.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.21"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,385.96"	"1,489.91"	0.00	0.00	"1,489.91"	18.00	0.00	0.00	268.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.09"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SPLIT PIN  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									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,220.20"	"2,386.71"	0.00	0.00	"2,386.71"	18.00	0.00	0.00	429.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.32"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,263.70"	"2,433.48"	0.00	0.00	"2,433.48"	18.00	0.00	0.00	438.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,871.51"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	40169340		1.000	0.000	Numbers	"1,812.88"	"1,948.85"	0.00	0.00	"1,948.85"	18.00	0.00	0.00	350.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.64"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLANE GASKET	NO	84841090		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									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	BOLT FLANGE  10X1 25X50   7	NO	73181500		3.000	0.000	Numbers	29.14	93.98	0.00	0.00	93.98	18.00	0.00	0.00	16.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.90									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE SCREW	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									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		55.500	0.000	Others	460.00	"25,530.00"	0.00	0.00	"25,530.00"	18.00	0.00	0.00	"4,595.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,125.40"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	SUBLET	YES	998714		23.695	0.000	Others	460.00	"10,899.70"	0.00	0.00	"10,899.70"	18.00	0.00	0.00	"1,961.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,861.65"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER LINER KIT	NO	84099120		6.000	0.000	Numbers	"6,681.39"	"43,094.97"	0.00	0.00	"43,094.97"	18.00	0.00	0.00	"7,757.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,852.06"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252235	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252235	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,050.85"	"9,258.48"	0.00	0.00	"9,258.48"	18.00	0.00	0.00	"1,666.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,925.01"									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252235	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	201.27	201.27	0.00	0.00	201.27	18.00	0.00	0.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.50									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252235	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252235	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		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									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252235	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  10	NO	74152100		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									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252235	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRAIN PLUG	NO	87089900		2.000	0.000	Numbers	385.64	771.27	0.00	0.00	771.27	18.00	0.00	0.00	138.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.10									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252235	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	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									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252235	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		2.500	0.000	Others	400.00	"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"									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252235	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SUBLET	YES	998714		8.290	0.000	Others	400.00	"3,813.40"	0.00	0.00	"3,813.40"	18.00	0.00	0.00	686.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,499.81"									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252235	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.230	0.000	Others	400.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252236	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252236	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955252237	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		34.783	0.000	Others	575.00	"20,000.23"	0.00	0.00	"20,000.23"	18.00	"1,800.02"	"1,800.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.27"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								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		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	6	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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.087	0.000	Others	575.00	"15,000.03"	0.00	0.00	"15,000.03"	18.00	"1,350.00"	"1,350.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,700.03"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	10	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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	11	SCREW  W WASH	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	12	SCREW TAPPING 6X12	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	14	PLAIN WASHER M16	NO	73182200		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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	15	BOLT HEX  M10X1 25 110L	NO	73181500		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	16	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	17	BOLT M20X2 5X50	NO	73181500		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	18	ASSY FIN SWITCH LH MANUAL WDW	NO	87081090		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	19	MLDG ASSY DOOR OS LH	NO	87089900		1.000	0.000	Numbers	319.49	319.49	0.00	0.00	319.49	18.00	28.75	28.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	20	DOOR COIN POCKET RHD	NO	87089900		1.000	0.000	Numbers	128.81	128.81	0.00	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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	21	MANUAL REG DOOR LH	NO	87082900		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"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	22	ASSY DOOR LOCK  RC LH	NO	83012000		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	23	CTR SASH LH	NO	87081090		1.000	0.000	Numbers	585.59	585.59	0.00	0.00	585.59	18.00	52.70	52.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	24	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"10,976.27"	"10,976.27"	0.00	0.00	"10,976.27"	18.00	987.86	987.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,951.99"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	25	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"2,413.56"	"2,413.56"	0.00	0.00	"2,413.56"	18.00	217.22	217.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,848.00"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	26	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	18.00	290.59	290.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.99"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	27	TAIL GATE ASSY	NO	87089900		1.000	0.000	Numbers	"10,222.03"	"10,222.03"	0.00	0.00	"10,222.03"	18.00	919.98	919.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,061.99"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	28	SPRING PIN	NO	87089900		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	29	VENT ASSY DOOR LH	NO	87089900		1.000	0.000	Numbers	"4,511.02"	"4,511.02"	0.00	0.00	"4,511.02"	18.00	405.99	405.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,323.00"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	30	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	31	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.99"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	32	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	733.90	733.90	0.00	0.00	733.90	18.00	66.05	66.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	33	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	85.59	85.59	0.00	0.00	85.59	18.00	7.70	7.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	34	CHECK LINK KIT	NO	87089900		1.000	0.000	Numbers	550.00	550.00	0.00	0.00	550.00	18.00	49.50	49.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	35	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	36	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	37	CONNECTOR BRACKET	NO	87089900		10.000	0.000	Numbers	120.34	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	38	ATERIAL PURCHASED OUTSIDE  18  GST	NO	40111010		1.000	0.000	Numbers	"4,237.29"	"6,791.20"	0.00	0.00	"6,791.20"	18.00	611.21	611.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,013.62"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	39	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	40	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"11,468.18"	0.00	0.00	"11,468.18"	18.00	"1,032.14"	"1,032.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,532.46"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.696	0.000	Others	575.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	450.02	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799042502064	22/11/2025	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	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	199.42	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									261.02	23.49	23.49	0.00	0.00	0.00	0.00	0	0.00	308.00																																													
B2B				Tax Invoice	3799042502065	22/11/2025	29AQYPK6245R1ZI	SRINIDHI MOTOR WORKS	SRINIDHI MOTOR WORKS	Karnataka	BAIKAMPADY MANGALORE  PLOT NO  404 A		PLOT NO  404 A   INDUSTRIAL AREA	575011	Karnataka	9741419613								29AQYPK6245R1ZI	SRINIDHI MOTOR WORKS	SRINIDHI MOTOR WORKS	BAIKAMPADY MANGALORE  PLOT NO  404 A		PLOT NO  404 A   INDUSTRIAL AREA	575011	Karnataka	1	M14X1 5X60 HFS	NO	87089900		2.000	0.000	Numbers	71.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"6,432.20"	578.90	578.90	0.00	0.00	0.00	0.00	0	0.00	"7,590.00"																																													
B2B				Tax Invoice	3799042502065	22/11/2025	29AQYPK6245R1ZI	SRINIDHI MOTOR WORKS	SRINIDHI MOTOR WORKS	Karnataka	BAIKAMPADY MANGALORE  PLOT NO  404 A		PLOT NO  404 A   INDUSTRIAL AREA	575011	Karnataka	9741419613								29AQYPK6245R1ZI	SRINIDHI MOTOR WORKS	SRINIDHI MOTOR WORKS	BAIKAMPADY MANGALORE  PLOT NO  404 A		PLOT NO  404 A   INDUSTRIAL AREA	575011	Karnataka	2	OIL PAN	NO	87089900		1.000	0.000	Numbers	"4,771.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"6,432.20"	578.90	578.90	0.00	0.00	0.00	0.00	0	0.00	"7,590.00"																																													
B2B				Tax Invoice	3799162500651	22/11/2025	29AAMFT5249G1ZO	MAHAMMAD BASHEER FARANGIPET	MAHAMMAD BASHEER FARANGIPET	Karnataka	KANNUR POST OFFICE KANNUR ADYAR MANGALOR		MS T K ENTERPRISES  NO1 63 1	575007	Karnataka	9845530999	fm@gmail.com							29AAMFT5249G1ZO	MAHAMMAD BASHEER FARANGIPET	MAHAMMAD BASHEER FARANGIPET	KANNUR POST OFFICE KANNUR ADYAR MANGALOR		MS T K ENTERPRISES  NO1 63 1	575007	Karnataka	1	KIT WIPER NOZZLE PART	NO	85123010		1.000	0.000	Numbers	288.14	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									460.64	41.46	41.46	0.00	0.00	0.00	0.00	0	0.00	543.56																																													
B2B				Tax Invoice	3799162500651	22/11/2025	29AAMFT5249G1ZO	MAHAMMAD BASHEER FARANGIPET	MAHAMMAD BASHEER FARANGIPET	Karnataka	KANNUR POST OFFICE KANNUR ADYAR MANGALOR		MS T K ENTERPRISES  NO1 63 1	575007	Karnataka	9845530999	fm@gmail.com							29AAMFT5249G1ZO	MAHAMMAD BASHEER FARANGIPET	MAHAMMAD BASHEER FARANGIPET	KANNUR POST OFFICE KANNUR ADYAR MANGALOR		MS T K ENTERPRISES  NO1 63 1	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									460.64	41.46	41.46	0.00	0.00	0.00	0.00	0	0.00	543.56																																													
B2B				Tax Invoice	3799042502067	22/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	CABIN HARNESS BSVI BASE	NO	85443000		1.000	0.000	Numbers	"26,568.42"	"32,341.18"	0.00	0.00	"32,341.18"	18.00	"2,910.70"	"2,910.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,162.58"									"43,438.14"	"3,909.43"	"3,909.43"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3799122504346	20/11/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									"2,259.22"	203.33	203.33	0.00	0.00	0.00	0.00	0	0.00	"2,665.88"																																													
B2B				Tax Invoice	3799122504346	20/11/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	2	REPAIR KIT SBA 24 24	NO	87089900		1.000	0.000	Numbers	"1,827.97"	"1,827.97"	0.00	0.00	"1,827.97"	18.00	164.52	164.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,157.01"									"2,259.22"	203.33	203.33	0.00	0.00	0.00	0.00	0	0.00	"2,665.88"																																													
B2B				Tax Invoice	3799042502050	21/11/2025	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	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		1.000	0.000	Numbers	132.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"2,202.52"	198.24	198.24	0.00	0.00	0.00	0.00	0	0.00	"2,599.00"																																													
B2B				Tax Invoice	3799042502050	21/11/2025	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	2	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	242.80	317.79	0.00	0.00	317.79	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.99									"2,202.52"	198.24	198.24	0.00	0.00	0.00	0.00	0	0.00	"2,599.00"																																													
B2B				Tax Invoice	3799042502050	21/11/2025	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	3	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	459.05	600.83	0.00	0.00	600.83	18.00	54.08	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.99									"2,202.52"	198.24	198.24	0.00	0.00	0.00	0.00	0	0.00	"2,599.00"																																													
B2B				Tax Invoice	3799042502050	21/11/2025	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	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"2,202.52"	198.24	198.24	0.00	0.00	0.00	0.00	0	0.00	"2,599.00"																																													
B2B	N			Tax Invoice	379955252278	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252279	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	379955252280	26/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
