Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	C	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	1	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.22	343.22	17.16	0.00	326.06	18.00	29.35	29.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.76									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	3	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	55.08	55.08	2.75	0.00	52.33	18.00	4.71	4.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	4	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	7.14	0.00	135.71	5.00	3.39	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.49									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	5	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,891.11"	0.00	"1,091.95"	18.00	98.28	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.51"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	7	BULB 12V 21W	NO	85122010		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	8	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	10	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	11	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	12	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	13	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	124.92	0.00	"2,373.40"	18.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.62"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	55.08	0.00	"1,046.60"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.98"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	16	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	21	SUBLET	YES	998714		23.820	0.000	Others	525.00	"12,505.50"	0.00	0.00	"12,505.50"	18.00	"1,125.50"	"1,125.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,756.50"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	34	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.39"	"2,503.39"	125.17	0.00	"2,378.22"	18.00	214.04	214.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,806.30"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	35	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	124.58	249.16	12.46	0.00	236.70	18.00	21.30	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.30									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	36	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"4,382.20"	"4,382.20"	219.11	0.00	"4,163.09"	18.00	374.68	374.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,912.45"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	37	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	572.03	572.03	28.60	0.00	543.43	18.00	48.91	48.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	38	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	32.18	0.00	611.88	18.00	55.07	55.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.02									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	39	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	122.88	122.88	6.14	0.00	116.74	18.00	10.51	10.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.76									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATT0642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	40	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	296.61	"1,186.44"	59.32	0.00	"1,127.12"	18.00	101.44	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
																																																																																																																								
B2B	N			Tax Invoice	379955252172	3799	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955252173	3799	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955252174	3799	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252175	3799	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252176	3799	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	3799	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	3799	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	3799	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	3799	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	3799	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252176	3799	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"3,400.61"	0.00	0.00	608.40	0.00	0.00	0.00	0	0.00	"4,009.01"																																													
B2B	N			Tax Invoice	379955252177	3799	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955252178	3799	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B				Tax Invoice	3799122504197	3799	13/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									615.62	55.41	55.41	0.00	0.00	0.00	0.00	0	0.00	726.44																																													
B2B				Tax Invoice	3799122504197	3799	13/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									615.62	55.41	55.41	0.00	0.00	0.00	0.00	0	0.00	726.44																																													
B2B				Tax Invoice	3799122504197	3799	13/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	3	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.44									615.62	55.41	55.41	0.00	0.00	0.00	0.00	0	0.00	726.44																																													
B2B				Tax Invoice	3799042501962	3799	13/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	1	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	199.42	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									265.26	23.87	23.87	0.00	0.00	0.00	0.00	0	0.00	313.00																																													
B2B				Tax Invoice	3799042501962	3799	13/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	2	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									265.26	23.87	23.87	0.00	0.00	0.00	0.00	0	0.00	313.00																																													
B2B				Tax Invoice	3799042501963	3799	13/11/2025	29GFIPM9600B1ZD	S M TRDERS	S M TRDERS	Karnataka	NAGASANDRA   BANGALORE  BANGALORE NORTH		GANGAODANAHALLI	560073	Karnataka	9741698149	smtraders@gmail.com							29GFIPM9600B1ZD	S M TRDERS	S M TRDERS	NAGASANDRA   BANGALORE  BANGALORE NORTH		GANGAODANAHALLI	560073	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122504200	3799	13/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									948.75	85.39	85.39	0.00	0.00	0.00	0.00	0	0.00	"1,119.53"																																													
B2B				Tax Invoice	3799122504200	3799	13/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									948.75	85.39	85.39	0.00	0.00	0.00	0.00	0	0.00	"1,119.53"																																													
B2B				Tax Invoice	3799122504202	3799	13/11/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,186.60"	286.81	286.81	0.00	0.00	0.00	0.00	0	0.00	"3,760.22"																																													
B2B				Tax Invoice	3799122504202	3799	13/11/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,186.60"	286.81	286.81	0.00	0.00	0.00	0.00	0	0.00	"3,760.22"																																													
B2B				Tax Invoice	3799122504202	3799	13/11/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	3	MH000710  BOLT FLANGE 12X45	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"3,186.60"	286.81	286.81	0.00	0.00	0.00	0.00	0	0.00	"3,760.22"																																													
B2B				Tax Invoice	3799122504202	3799	13/11/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	4	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	295.76	591.54	0.00	0.00	591.54	18.00	53.24	53.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.02									"3,186.60"	286.81	286.81	0.00	0.00	0.00	0.00	0	0.00	"3,760.22"																																													
B2B				Tax Invoice	3799122504202	3799	13/11/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"3,186.60"	286.81	286.81	0.00	0.00	0.00	0.00	0	0.00	"3,760.22"																																													
B2B				Tax Invoice	3799042501964	3799	13/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	1	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,452.24"	"7,136.44"	0.00	0.00	"7,136.44"	18.00	642.28	642.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,421.00"									"7,401.70"	666.15	666.15	0.00	0.00	0.00	0.00	0	0.00	"8,734.00"																																													
B2B				Tax Invoice	3799042501964	3799	13/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	2	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	199.42	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									"7,401.70"	666.15	666.15	0.00	0.00	0.00	0.00	0	0.00	"8,734.00"																																													
B2B				Tax Invoice	3799042501964	3799	13/11/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	3	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"7,401.70"	666.15	666.15	0.00	0.00	0.00	0.00	0	0.00	"8,734.00"																																													
B2B				Tax Invoice	3799042501966	3799	13/11/2025	29AITPR1132M1ZM	GANESH RAI	GANESH RAI	Karnataka	BANTWAL TALUK MANI BANTVAL  C O SHANKAR		C O SHANKAR RAI   3 27 SAGU HOUSE	574253	Karnataka	9449593284	ganesh@gmail.com							29AITPR1132M1ZM	GANESH RAI	GANESH RAI	BANTWAL TALUK MANI BANTVAL  C O SHANKAR		C O SHANKAR RAI   3 27 SAGU HOUSE	574253	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799162500622	3799	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	3799	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	3799	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	3	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	133.86	133.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.01"									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	3799	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	3799	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	3799	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	3799	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	3799	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	3799	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	9	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	3799	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	10	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	3799	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	11	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799162500622	3799	13/11/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	12	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,411.70"	"1,295.20"	"1,295.20"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3799042501967	3799	13/11/2025	27BNLPP3337A1Z3	BHAGAWATI	BHAGAWATI	Maharashtra	MARDOL NORTH GOA PONDA PONDA  H NO 366 S		H NO 366 SIMEPAINE	400101	Maharashtra	9422444953								27BNLPP3337A1Z3	BHAGAWATI	BHAGAWATI	MARDOL NORTH GOA PONDA PONDA  H NO 366 S		H NO 366 SIMEPAINE	400101	Maharashtra	1	GASKET   SEALING RING KIT E694 230CC COM	NO	87089900		1.000	0.000	Numbers	459.05	600.85	0.00	0.00	600.85	18.00	0.00	0.00	108.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.00									600.85	0.00	0.00	108.15	0.00	0.00	0.00	0	0.00	709.00																																													
B2B				Tax Invoice	3799042501971	3799	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	618.32	752.69	0.00	0.00	752.69	18.00	67.74	67.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.17									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	3799	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	497.89	606.09	0.00	0.00	606.09	18.00	54.55	54.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.19									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	3799	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	3	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	656.52	799.19	0.00	0.00	799.19	18.00	71.93	71.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.05									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	3799	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	4	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	121.72	296.35	0.00	0.00	296.35	18.00	26.67	26.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.69									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	3799	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	5	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	128.20	156.05	0.00	0.00	156.05	18.00	14.04	14.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.13									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	3799	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	6	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	281.64	342.85	0.00	0.00	342.85	18.00	30.86	30.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.57									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	3799	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	7	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	281.64	342.85	0.00	0.00	342.85	18.00	30.86	30.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.57									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	3799	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	8	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	128.20	156.05	0.00	0.00	156.05	18.00	14.04	14.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.13									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	3799	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	319.20	777.13	0.00	0.00	777.13	18.00	69.94	69.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	917.01									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	3799	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	10	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	446.75	"1,087.66"	0.00	0.00	"1,087.66"	18.00	97.89	97.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.44"									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	3799	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	11	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	391.71	476.83	0.00	0.00	476.83	18.00	42.91	42.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.65									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	3799	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	12	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	595.66	725.10	0.00	0.00	725.10	18.00	65.26	65.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.62									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	3799	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	13	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	519.26	632.10	0.00	0.00	632.10	18.00	56.89	56.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.88									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	3799	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	14	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	152.15	185.21	0.00	0.00	185.21	18.00	16.67	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.55									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	3799	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	15	EICHER STICKER FOR DOOR  BLACK	NO	39199010		2.000	0.000	Numbers	67.98	165.52	0.00	0.00	165.52	18.00	14.90	14.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.32									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	3799	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	16	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,234.05"	"3,936.84"	0.00	0.00	"3,936.84"	18.00	354.31	354.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,645.46"									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	3799	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	17	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,234.05"	"3,936.83"	0.00	0.00	"3,936.83"	18.00	354.31	354.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,645.45"									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	3799	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	18	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	563.94	686.49	0.00	0.00	686.49	18.00	61.78	61.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.05									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	3799	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	19	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	656.52	799.19	0.00	0.00	799.19	18.00	71.93	71.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.05									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B				Tax Invoice	3799042501971	3799	13/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	20	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	360.63	439.00	0.00	0.00	439.00	18.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.02									"17,300.02"	"1,556.99"	"1,556.99"	0.00	0.00	0.00	0.00	0	0.00	"20,414.00"																																													
B2B	N			Tax Invoice	379955252151	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,519.27"	"5,519.27"	"2,759.64"	0.00	"2,759.63"	18.00	0.00	0.00	496.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.36"									"3,725.63"	0.00	0.00	670.61	0.00	0.00	0.00	0	0.00	"4,396.24"																																													
B2B	N			Tax Invoice	379955252151	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	966.00	0.00	966.00	18.00	0.00	0.00	173.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.88"									"3,725.63"	0.00	0.00	670.61	0.00	0.00	0.00	0	0.00	"4,396.24"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		3.010	0.000	Others	460.00	"1,384.60"	0.00	0.00	"1,384.60"	18.00	0.00	0.00	249.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,633.83"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		1.530	0.000	Others	460.00	703.80	0.00	0.00	703.80	18.00	0.00	0.00	126.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.48									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CRANK CASE ASSY	NO	87089900		1.000	0.000	Numbers	"32,180.51"	"34,594.05"	0.00	0.00	"34,594.05"	18.00	0.00	0.00	"6,226.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,820.98"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,017.26"	"35,493.55"	0.00	0.00	"35,493.55"	18.00	0.00	0.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,882.39"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,604.20"	"11,198.06"	0.00	0.00	"11,198.06"	18.00	0.00	0.00	"2,015.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,213.71"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	INLET VALVE	NO	84099111		8.000	0.000	Numbers	249.70	"2,147.42"	0.00	0.00	"2,147.42"	18.00	0.00	0.00	386.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,533.96"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	392.21	"3,373.01"	0.00	0.00	"3,373.01"	18.00	0.00	0.00	607.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,980.15"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	KIT SET VALVE SEAT ONE CYL  FINISHED	NO	87089900		4.000	0.000	Numbers	558.04	"2,399.57"	0.00	0.00	"2,399.57"	18.00	0.00	0.00	431.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.49"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	178.05	957.02	0.00	0.00	957.02	18.00	0.00	0.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.28"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,273.72"	0.00	0.00	"1,273.72"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.99"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ASSY PISTON COOLING JET	NO	85369090		4.000	0.000	Numbers	437.03	"1,879.23"	0.00	0.00	"1,879.23"	18.00	0.00	0.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.49"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	660.41	709.94	0.00	0.00	709.94	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.73									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ROCKER ARM ASSY	NO	84099990		4.000	0.000	Numbers	531.56	"2,285.71"	0.00	0.00	"2,285.71"	18.00	0.00	0.00	411.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.14"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	O RING  SIDE CONNECTOR	NO	85381090		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET EGR MIXER	NO	84841090		6.000	0.000	Numbers	64.75	417.64	0.00	0.00	417.64	18.00	0.00	0.00	75.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.82									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.57"	"9,994.89"	0.00	0.00	"9,994.89"	18.00	0.00	0.00	"1,799.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,793.97"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	STUD EXHAUST MANIFOLD	NO	73181110		5.000	0.000	Numbers	51.80	278.43	0.00	0.00	278.43	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.55									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	STUD TC MOUNTING  8 X1 25	NO	73181500		4.000	0.000	Numbers	55.03	236.63	0.00	0.00	236.63	18.00	0.00	0.00	42.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.22									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	VALVE COLLET	NO	87089900		5.000	0.000	Numbers	37.20	199.95	0.00	0.00	199.95	18.00	0.00	0.00	35.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.94									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	38.28	0.00	0.00	38.28	18.00	0.00	0.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.17									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	LOCK VALVE SPRING RETAINER	NO	84099990		2.000	0.000	Numbers	31.52	67.77	0.00	0.00	67.77	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.97									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252152	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		34.800	0.000	Others	460.00	"16,008.00"	0.00	0.00	"16,008.00"	18.00	0.00	0.00	"2,881.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,889.44"									"1,29,608.55"	0.00	0.00	"23,329.54"	0.00	0.00	0.00	0	0.00	"1,52,938.09"																																													
B2B	N			Tax Invoice	379955252153	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"9,426.99"	0.00	0.00	"1,696.86"	0.00	0.00	0.00	0	0.00	"11,123.85"																																													
B2B	N			Tax Invoice	379955252153	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,972.08"	"7,494.99"	0.00	0.00	"7,494.99"	18.00	0.00	0.00	"1,349.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,844.09"									"9,426.99"	0.00	0.00	"1,696.86"	0.00	0.00	0.00	0	0.00	"11,123.85"																																													
B2B	N			Tax Invoice	379955252154	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"8,052.29"	0.00	0.00	"1,449.41"	0.00	0.00	0.00	0	0.00	"9,501.70"																																													
B2B	N			Tax Invoice	379955252154	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,693.30"	"6,120.29"	0.00	0.00	"6,120.29"	18.00	0.00	0.00	"1,101.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,221.94"									"8,052.29"	0.00	0.00	"1,449.41"	0.00	0.00	0.00	0	0.00	"9,501.70"																																													
B2B	N			Tax Invoice	379955252155	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.13"	"3,720.71"	0.00	0.00	"3,720.71"	18.00	0.00	0.00	669.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,390.44"									"6,232.31"	0.00	0.00	"1,121.82"	0.00	0.00	0.00	0	0.00	"7,354.13"																																													
B2B	N			Tax Invoice	379955252155	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	460.00	"2,511.60"	0.00	0.00	"2,511.60"	18.00	0.00	0.00	452.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,963.69"									"6,232.31"	0.00	0.00	"1,121.82"	0.00	0.00	0.00	0	0.00	"7,354.13"																																													
B2B	N			Tax Invoice	379955252156	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	460.00	197.80	0.00	0.00	197.80	18.00	0.00	0.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.40									"19,355.06"	0.00	0.00	"3,483.90"	0.00	0.00	0.00	0	0.00	"22,838.96"																																													
B2B	N			Tax Invoice	379955252156	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	460.00	"2,208.00"	0.00	0.00	"2,208.00"	18.00	0.00	0.00	397.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.44"									"19,355.06"	0.00	0.00	"3,483.90"	0.00	0.00	0.00	0	0.00	"22,838.96"																																													
B2B	N			Tax Invoice	379955252156	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	460.00	717.60	0.00	0.00	717.60	18.00	0.00	0.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.77									"19,355.06"	0.00	0.00	"3,483.90"	0.00	0.00	0.00	0	0.00	"22,838.96"																																													
B2B	N			Tax Invoice	379955252156	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"19,355.06"	0.00	0.00	"3,483.90"	0.00	0.00	0.00	0	0.00	"22,838.96"																																													
B2B	N			Tax Invoice	379955252156	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CENTER BEARING ASSY	NO	87089900		1.000	0.000	Numbers	"5,591.78"	"6,011.17"	0.00	0.00	"6,011.17"	18.00	0.00	0.00	"1,082.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,093.18"									"19,355.06"	0.00	0.00	"3,483.90"	0.00	0.00	0.00	0	0.00	"22,838.96"																																													
B2B	N			Tax Invoice	379955252156	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,150.77"	"1,237.08"	0.00	0.00	"1,237.08"	18.00	0.00	0.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.75"									"19,355.06"	0.00	0.00	"3,483.90"	0.00	0.00	0.00	0	0.00	"22,838.96"																																													
B2B	N			Tax Invoice	379955252156	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,350.41"	"7,901.69"	0.00	0.00	"7,901.69"	18.00	0.00	0.00	"1,422.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,323.99"									"19,355.06"	0.00	0.00	"3,483.90"	0.00	0.00	0.00	0	0.00	"22,838.96"																																													
B2B	N			Tax Invoice	379955252156	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"19,355.06"	0.00	0.00	"3,483.90"	0.00	0.00	0.00	0	0.00	"22,838.96"																																													
B2B	N			Tax Invoice	379955252156	3799	13/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		0.870	0.000	Others	460.00	400.20	0.00	0.00	400.20	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.24									"19,355.06"	0.00	0.00	"3,483.90"	0.00	0.00	0.00	0	0.00	"22,838.96"																																													
B2B	N			Tax Invoice	379955252179	3799	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955252180	3799	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955252181	3799	15/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
