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				Credit Note	3786132500007	08/08/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	18.73	0.00	355.77	18.00	32.02	32.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.81									"1,104.90"	119.11	119.11	0.00	0.00	0.00	0.00	0	0.00	"1,343.12"																																													
B2B				Credit Note	3786132500007	08/08/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	18.73	0.00	355.77	18.00	32.02	32.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.81									"1,104.90"	119.11	119.11	0.00	0.00	0.00	0.00	0	0.00	"1,343.12"																																													
B2B				Credit Note	3786132500007	08/08/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	3	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	414.06	414.06	20.70	0.00	393.36	28.00	55.07	55.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.50									"1,104.90"	119.11	119.11	0.00	0.00	0.00	0.00	0	0.00	"1,343.12"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	64.20	0.00	"1,540.80"	18.00	138.67	138.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.14"									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	68.48	0.00	"1,643.52"	18.00	147.92	147.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,939.36"									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	29.96	0.00	719.04	18.00	64.71	64.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.46									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	21.40	0.00	513.60	18.00	46.22	46.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	606.04									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	5	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.28	0.00	0.00	16.28	18.00	1.47	1.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.22									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	6	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	4.39	8.78	0.00	0.00	8.78	28.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.24									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	7	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		2.000	0.000	Numbers	144.07	288.14	11.53	0.00	276.61	18.00	24.89	24.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.39									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	8	WC KIT RR LH   RR RH	NO	40169390		6.000	0.000	Numbers	131.36	788.16	31.53	0.00	756.63	18.00	68.10	68.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.83									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	936.44	936.44	37.46	0.00	898.98	18.00	80.91	80.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.80"									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	10	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	13.90	0.00	333.56	18.00	30.02	30.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	393.60									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	11	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	8.81	0.00	211.53	18.00	19.04	19.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.61									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	12	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	5.76	0.00	138.31	18.00	12.45	12.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.21									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	13	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,889.66"	0.00	601.87	18.00	54.17	54.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.21									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	14	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	11.29	45.16	1.81	0.00	43.35	5.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.51									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	15	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	"1,065.63"	"1,065.63"	42.63	0.00	"1,023.00"	28.00	143.22	143.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.44"									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	16	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	55.08	0.00	"1,322.04"	18.00	118.98	118.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.00"									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	17	PAD PEDAL	NO	87089900		1.000	0.000	Numbers	50.78	50.78	2.03	0.00	48.75	28.00	6.83	6.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.41									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	18	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"2,605.47"	"2,605.47"	104.22	0.00	"2,501.25"	28.00	350.18	350.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,201.61"									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	19	BRAKE FLUID 250ML DOT 3	NO	87089900		3.000	0.000	Numbers	87.50	262.50	10.50	0.00	252.00	28.00	35.28	35.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.56									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	20	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,956.50"	0.00	"1,949.75"	28.00	272.97	272.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.69"									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	21	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,613.56"	0.00	-138.98	18.00	-12.51	-12.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-164.00									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	22	BRAKE DRUM 10 90  LCV	NO	87089900		1.000	0.000	Numbers	"8,070.31"	"8,070.31"	322.81	0.00	"7,747.50"	28.00	"1,084.65"	"1,084.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,916.80"									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Credit Note	3786132500008	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	38.52	0.00	924.48	18.00	83.20	83.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.88"									"23,332.65"	"2,773.68"	"2,773.68"	0.00	0.00	0.00	0.00	0	0.00	"28,880.01"																																													
B2B				Tax Invoice	3786122500966	08/08/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	18.73	0.00	355.77	18.00	32.02	32.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.81									"1,104.90"	119.11	119.11	0.00	0.00	0.00	0.00	0	0.00	"1,343.12"																																													
B2B				Tax Invoice	3786122500966	08/08/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	18.73	0.00	355.77	18.00	32.02	32.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.81									"1,104.90"	119.11	119.11	0.00	0.00	0.00	0.00	0	0.00	"1,343.12"																																													
B2B				Tax Invoice	3786122500966	08/08/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	6366026378	deepthienterprises.bvr@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	KUMTA  UTTARA KANNADA HOLEGADDE HONAVAR		SY NO 95A 95 5  95 6  87 2 KADEKODI	581327	Karnataka	3	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	414.06	414.06	20.70	0.00	393.36	28.00	55.07	55.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.50									"1,104.90"	119.11	119.11	0.00	0.00	0.00	0.00	0	0.00	"1,343.12"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	64.20	0.00	"1,540.80"	18.00	138.67	138.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.14"									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	68.48	0.00	"1,643.52"	18.00	147.92	147.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,939.36"									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	29.96	0.00	719.04	18.00	64.71	64.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.46									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	4	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.28	0.00	0.00	16.28	18.00	1.47	1.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.22									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	5	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	4.39	8.78	0.00	0.00	8.78	28.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.24									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	6	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		2.000	0.000	Numbers	144.07	288.14	11.53	0.00	276.61	18.00	24.89	24.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.39									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	7	WC KIT RR LH   RR RH	NO	40169390		6.000	0.000	Numbers	131.36	788.16	31.53	0.00	756.63	18.00	68.10	68.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.83									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	8	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	936.44	936.44	37.46	0.00	898.98	18.00	80.91	80.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.80"									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	13.90	0.00	333.56	18.00	30.02	30.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	393.60									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	10	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	8.81	0.00	211.53	18.00	19.04	19.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.61									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	11	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	5.76	0.00	138.31	18.00	12.45	12.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.21									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	12	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,889.66"	0.00	601.87	18.00	54.17	54.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.21									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	13	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	11.29	45.16	0.00	0.00	45.16	5.00	1.13	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.42									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	14	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	"1,065.63"	"1,065.63"	42.63	0.00	"1,023.00"	28.00	143.22	143.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.44"									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	15	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	55.08	0.00	"1,322.04"	18.00	118.98	118.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.00"									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	38.52	0.00	924.48	18.00	83.20	83.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.88"									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	17	BRAKE DRUM 10 90  LCV	NO	87089900		1.000	0.000	Numbers	"8,070.31"	"8,070.31"	322.81	0.00	"7,747.50"	28.00	"1,084.65"	"1,084.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,916.80"									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	18	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,282.08"	0.00	192.50	18.00	17.33	17.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.16									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	19	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,800.25"	0.00	"2,106.00"	28.00	294.84	294.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.68"									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	20	PAD PEDAL	NO	87089900		1.000	0.000	Numbers	50.78	50.78	2.03	0.00	48.75	28.00	6.83	6.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.41									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	21	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"2,605.47"	"2,605.47"	104.22	0.00	"2,501.25"	28.00	350.18	350.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,201.61"									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B				Tax Invoice	3786122500967	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	22	BRAKE FLUID 250ML DOT 3	NO	87089900		3.000	0.000	Numbers	87.50	262.50	0.00	0.00	262.50	28.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"23,319.09"	"2,780.69"	"2,780.69"	0.00	0.00	0.00	0.00	0	0.00	"28,880.47"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		1.395	0.000	Others	430.00	599.85	599.25	0.00	0.60	18.00	0.00	0.00	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.71									"1,15,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"1,43,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,564.22"	"23,564.22"	0.00	0.00	"23,564.22"	18.00	0.00	0.00	"4,241.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,805.78"									"1,15,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"1,43,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"48,357.09"	0.00	0.00	"48,357.09"	28.00	0.00	0.00	"13,539.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,897.08"									"1,15,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"1,43,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"12,682.88"	0.00	0.00	"12,682.88"	28.00	0.00	0.00	"3,551.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,234.09"									"1,15,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"1,43,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,278.75"	0.00	0.00	"1,278.75"	18.00	0.00	0.00	230.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.93"									"1,15,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"1,43,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,579.80"	0.00	0.00	"1,579.80"	18.00	0.00	0.00	284.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.16"									"1,15,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"1,43,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,232.24"	0.00	0.00	"1,232.24"	28.00	0.00	0.00	345.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.27"									"1,15,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"1,43,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CON  ROD BUSHING	NO	84832000		4.000	0.000	Numbers	158.63	634.52	0.00	0.00	634.52	18.00	0.00	0.00	114.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.73									"1,15,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"1,43,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST WASHER	NO	73182200		3.000	0.000	Numbers	103.59	310.77	0.00	0.00	310.77	18.00	0.00	0.00	55.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.71									"1,15,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"1,43,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"5,751.47"	0.00	0.00	"5,751.47"	28.00	0.00	0.00	"1,610.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,361.88"									"1,15,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"1,43,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,576.88"	0.00	0.00	"2,576.88"	18.00	0.00	0.00	463.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,040.72"									"1,15,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"1,43,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,184.96"	0.00	0.00	"4,184.96"	28.00	0.00	0.00	"1,171.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,356.75"									"1,15,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"1,43,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.34	61.02	0.00	0.00	61.02	28.00	0.00	0.00	17.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.11									"1,15,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"1,43,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	430.00	"12,255.00"	0.00	0.00	"12,255.00"	18.00	0.00	0.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,460.90"									"1,15,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"1,43,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.721	0.000	Others	430.00	740.03	0.00	0.00	740.03	18.00	0.00	0.00	133.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.24									"1,15,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"1,43,175.06"																																													
B2B	N			Tax Invoice	378655250345	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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 CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	28.00	0.00	0.00	425.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.00"									"13,331.08"	0.00	0.00	"3,564.83"	0.00	0.00	0.00	0	0.00	"16,895.91"																																													
B2B	N			Tax Invoice	378655250345	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	0.00	0.00	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"13,331.08"	0.00	0.00	"3,564.83"	0.00	0.00	0.00	0	0.00	"16,895.91"																																													
B2B	N			Tax Invoice	378655250345	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"10,144.53"	"10,144.53"	0.00	0.00	"10,144.53"	28.00	0.00	0.00	"2,840.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,985.00"									"13,331.08"	0.00	0.00	"3,564.83"	0.00	0.00	0.00	0	0.00	"16,895.91"																																													
B2B	N			Tax Invoice	378655250345	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Numbers	11.29	45.14	0.00	0.00	45.14	5.00	0.00	0.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.40									"13,331.08"	0.00	0.00	"3,564.83"	0.00	0.00	0.00	0	0.00	"16,895.91"																																													
B2B	N			Tax Invoice	378655250345	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"13,331.08"	0.00	0.00	"3,564.83"	0.00	0.00	0.00	0	0.00	"16,895.91"																																													
B2B	N			Tax Invoice	378655250346	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,478.75"	0.00	0.00	523.23	0.00	0.00	0.00	0	0.00	"3,001.98"																																													
B2B	N			Tax Invoice	378655250346	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"2,478.75"	0.00	0.00	523.23	0.00	0.00	0.00	0	0.00	"3,001.98"																																													
B2B	N			Tax Invoice	378655250346	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IC OUTLET HOSE	NO	40094100		1.000	0.000	Numbers	"1,063.56"	"1,063.56"	0.00	0.00	"1,063.56"	18.00	0.00	0.00	191.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.00"									"2,478.75"	0.00	0.00	523.23	0.00	0.00	0.00	0	0.00	"3,001.98"																																													
B2B	N			Tax Invoice	378655250346	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPHERICAL BEARING DIA18	NO	87089900		1.000	0.000	Numbers	507.81	507.81	0.00	0.00	507.81	28.00	0.00	0.00	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.00									"2,478.75"	0.00	0.00	523.23	0.00	0.00	0.00	0	0.00	"3,001.98"																																													
B2B	N			Tax Invoice	378655250346	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPHERICAL BUSH DIA 10	NO	87089900		1.000	0.000	Numbers	277.34	277.34	0.00	0.00	277.34	28.00	0.00	0.00	77.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.00									"2,478.75"	0.00	0.00	523.23	0.00	0.00	0.00	0	0.00	"3,001.98"																																													
B2B	N			Tax Invoice	378655250346	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"2,478.75"	0.00	0.00	523.23	0.00	0.00	0.00	0	0.00	"3,001.98"																																													
B2B	N			Tax Invoice	378655250347	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	375.00	281.25	0.00	0.00	281.25	18.00	0.00	0.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.88									"13,334.32"	0.00	0.00	"2,400.18"	0.00	0.00	0.00	0	0.00	"15,734.50"																																													
B2B	N			Tax Invoice	378655250347	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"13,334.32"	0.00	0.00	"2,400.18"	0.00	0.00	0.00	0	0.00	"15,734.50"																																													
B2B	N			Tax Invoice	378655250347	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UREA LEVEL SENSOR 33L	NO	90261020		1.000	0.000	Numbers	"12,707.63"	"12,707.63"	0.00	0.00	"12,707.63"	18.00	0.00	0.00	"2,287.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.00"									"13,334.32"	0.00	0.00	"2,400.18"	0.00	0.00	0.00	0	0.00	"15,734.50"																																													
B2B	N			Tax Invoice	378655250347	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"13,334.32"	0.00	0.00	"2,400.18"	0.00	0.00	0.00	0	0.00	"15,734.50"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	0.00	0.00	3.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.78									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	18.00	0.00	0.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,995.00"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER 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	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	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									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSEMBLY INTERCOOLER	NO	87089900		1.000	0.000	Numbers	"14,898.44"	"14,898.44"	0.00	0.00	"14,898.44"	28.00	0.00	0.00	"4,171.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,070.00"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	EICHER PREMIUM PLUS GREASE	NO	27101990		2.600	0.000	Numbers	"1,04,491.80"	"2,71,678.68"	"2,70,215.79"	0.00	"1,462.89"	18.00	0.00	0.00	263.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.21"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	11.29	67.71	0.00	0.00	67.71	5.00	0.00	0.00	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.10									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	RIVET	NO	87089900		48.000	0.000	Numbers	10.00	480.00	0.00	0.00	480.00	28.00	0.00	0.00	134.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.40									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	28.00	0.00	0.00	694.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.00"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		0.640	0.000	Others	375.00	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									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	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									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	375.00	292.50	0.00	0.00	292.50	18.00	0.00	0.00	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.15									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250349	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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 COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,917.63"	"4,211.46"	0.00	0.00	"4,211.46"	28.00	0.00	0.00	"1,179.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,390.67"									"24,018.78"	0.00	0.00	"5,262.53"	0.00	0.00	0.00	0	0.00	"29,281.31"																																													
B2B	N			Tax Invoice	378655250349	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,243.12"	"1,336.35"	0.00	0.00	"1,336.35"	18.00	0.00	0.00	240.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.89"									"24,018.78"	0.00	0.00	"5,262.53"	0.00	0.00	0.00	0	0.00	"29,281.31"																																													
B2B	N			Tax Invoice	378655250349	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"24,018.78"	0.00	0.00	"5,262.53"	0.00	0.00	0.00	0	0.00	"29,281.31"																																													
B2B	N			Tax Invoice	378655250349	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.56	581.10	0.00	0.00	581.10	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81									"24,018.78"	0.00	0.00	"5,262.53"	0.00	0.00	0.00	0	0.00	"29,281.31"																																													
B2B	N			Tax Invoice	378655250349	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"24,018.78"	0.00	0.00	"5,262.53"	0.00	0.00	0.00	0	0.00	"29,281.31"																																													
B2B	N			Tax Invoice	378655250349	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"24,018.78"	0.00	0.00	"5,262.53"	0.00	0.00	0.00	0	0.00	"29,281.31"																																													
B2B	N			Tax Invoice	378655250349	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	NUT M32X1 5  LCV MCV	NO	73181600		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"24,018.78"	0.00	0.00	"5,262.53"	0.00	0.00	0.00	0	0.00	"29,281.31"																																													
B2B	N			Tax Invoice	378655250349	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"24,018.78"	0.00	0.00	"5,262.53"	0.00	0.00	0.00	0	0.00	"29,281.31"																																													
B2B	N			Tax Invoice	378655250349	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"24,018.78"	0.00	0.00	"5,262.53"	0.00	0.00	0.00	0	0.00	"29,281.31"																																													
B2B	N			Tax Invoice	378655250349	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	216.92	759.22	0.00	0.00	759.22	18.00	0.00	0.00	136.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.88									"24,018.78"	0.00	0.00	"5,262.53"	0.00	0.00	0.00	0	0.00	"29,281.31"																																													
B2B	N			Tax Invoice	378655250349	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME600680  BOLT SET	NO	73181500		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									"24,018.78"	0.00	0.00	"5,262.53"	0.00	0.00	0.00	0	0.00	"29,281.31"																																													
B2B	N			Tax Invoice	378655250349	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"24,018.78"	0.00	0.00	"5,262.53"	0.00	0.00	0.00	0	0.00	"29,281.31"																																													
B2B	N			Tax Invoice	378655250349	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"24,018.78"	0.00	0.00	"5,262.53"	0.00	0.00	0.00	0	0.00	"29,281.31"																																													
B2B	N			Tax Invoice	378655250349	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	COVER TRANSMISSION REAR	NO	87089900		1.000	0.000	Numbers	"2,246.53"	"2,415.02"	0.00	0.00	"2,415.02"	28.00	0.00	0.00	676.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,091.23"									"24,018.78"	0.00	0.00	"5,262.53"	0.00	0.00	0.00	0	0.00	"29,281.31"																																													
B2B	N			Tax Invoice	378655250349	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"24,018.78"	0.00	0.00	"5,262.53"	0.00	0.00	0.00	0	0.00	"29,281.31"																																													
B2B	N			Tax Invoice	378655250349	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		217.000	0.000	Others	18.00	"3,906.00"	0.00	0.00	"3,906.00"	18.00	0.00	0.00	703.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,609.08"									"24,018.78"	0.00	0.00	"5,262.53"	0.00	0.00	0.00	0	0.00	"29,281.31"																																													
B2B	N			Tax Invoice	378655250349	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"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"									"24,018.78"	0.00	0.00	"5,262.53"	0.00	0.00	0.00	0	0.00	"29,281.31"																																													
B2B	N			Tax Invoice	378655250349	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"24,018.78"	0.00	0.00	"5,262.53"	0.00	0.00	0.00	0	0.00	"29,281.31"																																													
B2B	N			Tax Invoice	378655250349	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.395	0.000	Others	430.00	599.85	0.00	0.00	599.85	18.00	0.00	0.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.82									"24,018.78"	0.00	0.00	"5,262.53"	0.00	0.00	0.00	0	0.00	"29,281.31"																																													
B2B				Tax Invoice	3786122500960	07/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	1	WASHER SPRING 4 2X3 0	NO	73181500		4.000	0.000	Numbers	4.24	16.28	0.00	0.00	16.28	18.00	1.47	1.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.22									"16,568.50"	"1,615.67"	"1,615.67"	0.00	0.00	0.00	0.00	0	0.00	"19,799.84"																																													
B2B				Tax Invoice	3786122500960	07/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	2	BOLT FLANGE  12X1 25X35	NO	73181500		6.000	0.000	Numbers	21.19	127.14	5.09	0.00	122.05	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.01									"16,568.50"	"1,615.67"	"1,615.67"	0.00	0.00	0.00	0.00	0	0.00	"19,799.84"																																													
B2B				Tax Invoice	3786122500960	07/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	3	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	63.56	127.12	5.08	0.00	122.04	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.00									"16,568.50"	"1,615.67"	"1,615.67"	0.00	0.00	0.00	0.00	0	0.00	"19,799.84"																																													
B2B				Tax Invoice	3786122500960	07/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	4	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,313.56"	"1,313.56"	52.54	0.00	"1,261.02"	18.00	113.49	113.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,488.00"									"16,568.50"	"1,615.67"	"1,615.67"	0.00	0.00	0.00	0.00	0	0.00	"19,799.84"																																													
B2B				Tax Invoice	3786122500960	07/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.480	0.000	Others	535.00	791.80	31.67	0.00	760.13	18.00	68.41	68.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.95									"16,568.50"	"1,615.67"	"1,615.67"	0.00	0.00	0.00	0.00	0	0.00	"19,799.84"																																													
B2B				Tax Invoice	3786122500960	07/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	6	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	1.81	0.00	112.47	5.00	2.81	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.09									"16,568.50"	"1,615.67"	"1,615.67"	0.00	0.00	0.00	0.00	0	0.00	"19,799.84"																																													
B2B				Tax Invoice	3786122500960	07/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	83.05	0.00	"1,993.22"	18.00	179.39	179.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,352.00"									"16,568.50"	"1,615.67"	"1,615.67"	0.00	0.00	0.00	0.00	0	0.00	"19,799.84"																																													
B2B				Tax Invoice	3786122500960	07/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	8	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	572.03	"1,144.06"	45.74	0.00	"1,098.32"	18.00	98.85	98.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.02"									"16,568.50"	"1,615.67"	"1,615.67"	0.00	0.00	0.00	0.00	0	0.00	"19,799.84"																																													
B2B				Tax Invoice	3786122500960	07/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9	LOCK RING SMD	NO	73182910		1.000	0.000	Numbers	59.32	59.32	2.37	0.00	56.95	18.00	5.13	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.21									"16,568.50"	"1,615.67"	"1,615.67"	0.00	0.00	0.00	0.00	0	0.00	"19,799.84"																																													
B2B				Tax Invoice	3786122500960	07/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	10	NUT SELF LOCKING	NO	73181600		1.000	0.000	Numbers	487.29	487.29	19.49	0.00	467.80	18.00	42.10	42.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.00									"16,568.50"	"1,615.67"	"1,615.67"	0.00	0.00	0.00	0.00	0	0.00	"19,799.84"																																													
B2B				Tax Invoice	3786122500960	07/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	11	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"2,411.02"	"2,411.02"	96.44	0.00	"2,314.58"	18.00	208.31	208.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,731.20"									"16,568.50"	"1,615.67"	"1,615.67"	0.00	0.00	0.00	0.00	0	0.00	"19,799.84"																																													
B2B				Tax Invoice	3786122500960	07/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	12	BEARING PINION INNER  72212AC	NO	84822011		1.000	0.000	Numbers	"3,406.78"	"3,406.78"	136.27	0.00	"3,270.51"	18.00	294.35	294.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,859.21"									"16,568.50"	"1,615.67"	"1,615.67"	0.00	0.00	0.00	0.00	0	0.00	"19,799.84"																																													
B2B				Tax Invoice	3786122500960	07/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	13	RETAINER BEARING 370DD  11 12	NO	87089900		1.000	0.000	Numbers	"2,746.09"	"2,746.09"	109.84	0.00	"2,636.25"	28.00	369.08	369.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.41"									"16,568.50"	"1,615.67"	"1,615.67"	0.00	0.00	0.00	0.00	0	0.00	"19,799.84"																																													
B2B				Tax Invoice	3786122500960	07/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.550	0.000	Others	535.00	"2,434.25"	97.37	0.00	"2,336.88"	18.00	210.32	210.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,757.52"									"16,568.50"	"1,615.67"	"1,615.67"	0.00	0.00	0.00	0.00	0	0.00	"19,799.84"																																													
B2B	N			Tax Invoice	378655250341	07/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"8,238.63"	0.00	0.00	"2,277.97"	0.00	0.00	0.00	0	0.00	"10,516.60"																																													
B2B	N			Tax Invoice	378655250341	07/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.84"	"7,964.84"	0.00	0.00	"7,964.84"	28.00	0.00	0.00	"2,230.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.00"									"8,238.63"	0.00	0.00	"2,277.97"	0.00	0.00	0.00	0	0.00	"10,516.60"																																													
B2B	N			Tax Invoice	378655250341	07/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"8,238.63"	0.00	0.00	"2,277.97"	0.00	0.00	0.00	0	0.00	"10,516.60"																																													
B2B	N			Tax Invoice	378655250342	07/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	0.00	0.00	"1,324.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"17,057.42"	0.00	0.00	"4,165.06"	0.00	0.00	0.00	0	0.00	"21,222.48"																																													
B2B	N			Tax Invoice	378655250342	07/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	0.00	0.00	"1,748.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,995.00"									"17,057.42"	0.00	0.00	"4,165.06"	0.00	0.00	0.00	0	0.00	"21,222.48"																																													
B2B	N			Tax Invoice	378655250342	07/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"17,057.42"	0.00	0.00	"4,165.06"	0.00	0.00	0.00	0	0.00	"21,222.48"																																													
B2B	N			Tax Invoice	378655250342	07/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	11.29	22.57	0.00	0.00	22.57	5.00	0.00	0.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70									"17,057.42"	0.00	0.00	"4,165.06"	0.00	0.00	0.00	0	0.00	"21,222.48"																																													
B2B	N			Tax Invoice	378655250342	07/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		122.000	0.000	Others	18.00	"2,196.00"	0.00	0.00	"2,196.00"	18.00	0.00	0.00	395.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,591.28"									"17,057.42"	0.00	0.00	"4,165.06"	0.00	0.00	0.00	0	0.00	"21,222.48"																																													
B2B	N			Tax Invoice	378655250342	07/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"17,057.42"	0.00	0.00	"4,165.06"	0.00	0.00	0.00	0	0.00	"21,222.48"																																													
B2B	N			Tax Invoice	378655250342	07/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"17,057.42"	0.00	0.00	"4,165.06"	0.00	0.00	0.00	0	0.00	"21,222.48"																																													
B2B	N			Tax Invoice	378655250342	07/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	0.00	0.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"17,057.42"	0.00	0.00	"4,165.06"	0.00	0.00	0.00	0	0.00	"21,222.48"																																													
B2B	N			Tax Invoice	378655250343	07/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"13,687.41"	0.00	0.00	"3,763.54"	0.00	0.00	0.00	0	0.00	"17,450.95"																																													
B2B	N			Tax Invoice	378655250343	07/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"5,062.50"	"5,062.50"	0.00	0.00	"5,062.50"	28.00	0.00	0.00	"1,417.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,480.00"									"13,687.41"	0.00	0.00	"3,763.54"	0.00	0.00	0.00	0	0.00	"17,450.95"																																													
B2B	N			Tax Invoice	378655250343	07/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.84"	"7,964.84"	0.00	0.00	"7,964.84"	28.00	0.00	0.00	"2,230.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.00"									"13,687.41"	0.00	0.00	"3,763.54"	0.00	0.00	0.00	0	0.00	"17,450.95"																																													
B2B	N			Tax Invoice	378655250343	07/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"13,687.41"	0.00	0.00	"3,763.54"	0.00	0.00	0.00	0	0.00	"17,450.95"																																													
B2B	N			Tax Invoice	378655250343	07/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	11.29	22.57	0.00	0.00	22.57	5.00	0.00	0.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70									"13,687.41"	0.00	0.00	"3,763.54"	0.00	0.00	0.00	0	0.00	"17,450.95"																																													
