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	3799042501972	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 FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	868.24	"1,056.99"	0.00	0.00	"1,056.99"	18.00	95.12	95.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,247.23"									"3,595.82"	323.59	323.59	0.00	0.00	0.00	0.00	0	0.00	"4,243.00"																																													
B2B				Tax Invoice	3799042501972	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	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,085.46"	"2,538.83"	0.00	0.00	"2,538.83"	18.00	228.47	228.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.77"									"3,595.82"	323.59	323.59	0.00	0.00	0.00	0.00	0	0.00	"4,243.00"																																													
B2B				Tax Invoice	3799252500025	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"4,000.00"	"4,000.00"	0.00	0.00	"4,000.00"	18.00	0.00	0.00	720.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.00"									"4,000.00"	0.00	0.00	720.00	0.00	0.00	0.00	0	0.00	"4,720.00"																																													
B2B				Tax Invoice	3799252500026	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B				Tax Invoice	3799252500027	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"21,000.00"	"21,000.00"	0.00	0.00	"21,000.00"	18.00	0.00	0.00	"3,780.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,780.00"									"21,000.00"	0.00	0.00	"3,780.00"	0.00	0.00	0.00	0	0.00	"24,780.00"																																													
B2B				Tax Invoice	3799252500028	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"32,000.00"	"32,000.00"	0.00	0.00	"32,000.00"	18.00	0.00	0.00	"5,760.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,760.00"									"32,000.00"	0.00	0.00	"5,760.00"	0.00	0.00	0.00	0	0.00	"37,760.00"																																													
B2B				Tax Invoice	3799252500029	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"5,000.00"	"5,000.00"	0.00	0.00	"5,000.00"	18.00	0.00	0.00	900.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.00"									"5,000.00"	0.00	0.00	900.00	0.00	0.00	0.00	0	0.00	"5,900.00"																																													
B2B				Tax Invoice	3799252500030	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"11,000.00"	"11,000.00"	0.00	0.00	"11,000.00"	18.00	0.00	0.00	"1,980.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,980.00"									"11,000.00"	0.00	0.00	"1,980.00"	0.00	0.00	0.00	0	0.00	"12,980.00"																																													
B2B				Tax Invoice	3799252500031	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B				Tax Invoice	3799252500032	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"31,000.00"	"31,000.00"	0.00	0.00	"31,000.00"	18.00	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,580.00"									"31,000.00"	0.00	0.00	"5,580.00"	0.00	0.00	0.00	0	0.00	"36,580.00"																																													
B2B				Tax Invoice	3799252500033	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"6,000.00"	"6,000.00"	0.00	0.00	"6,000.00"	18.00	0.00	0.00	"1,080.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.00"									"6,000.00"	0.00	0.00	"1,080.00"	0.00	0.00	0.00	0	0.00	"7,080.00"																																													
B2B				Tax Invoice	3799252500034	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"23,000.00"	"23,000.00"	0.00	0.00	"23,000.00"	18.00	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,140.00"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B				Tax Invoice	3799252500035	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B				Tax Invoice	3799042501976	3799	13/11/2025	29BWFPA4889P1ZO	AYAZULLAKHAN AYAZULLAKHAN	AYAZULLAKHAN AYAZULLAKHAN	Karnataka	BEERAGANAHALLI  YEDIYURKUNIGAL YEDIYUR		PROP   BLUEELINEE TRANSPORTS	572142	Karnataka	9741766746	ayazullakhan0009@gmail.com							29BWFPA4889P1ZO	AYAZULLAKHAN AYAZULLAKHAN	AYAZULLAKHAN AYAZULLAKHAN	BEERAGANAHALLI  YEDIYURKUNIGAL YEDIYUR		PROP   BLUEELINEE TRANSPORTS	572142	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379955252157	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		11.100	0.000	Others	460.00	"5,106.00"	0.00	0.00	"5,106.00"	18.00	0.00	0.00	919.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,025.08"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	CON  ROD BUSHING	NO	84832000		4.000	0.000	Numbers	158.63	682.11	0.00	0.00	682.11	18.00	0.00	0.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.89									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,360.61"	"51,987.66"	0.00	0.00	"51,987.66"	18.00	0.00	0.00	"9,357.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,345.44"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	25.86	111.20	0.00	0.00	111.20	18.00	0.00	0.00	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.22									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.45"	"13,632.94"	0.00	0.00	"13,632.94"	18.00	0.00	0.00	"2,453.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,086.87"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	O RING	NO	84099930		4.000	0.000	Numbers	139.36	599.25	0.00	0.00	599.25	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.12									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	191.69	412.13	0.00	0.00	412.13	18.00	0.00	0.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.31									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	121.70	130.83	0.00	0.00	130.83	18.00	0.00	0.00	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.38									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	GASKET INTAKE ELBOW	NO	85443000		2.000	0.000	Numbers	67.98	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,716.20"	"9,369.91"	0.00	0.00	"9,369.91"	18.00	0.00	0.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,056.49"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	64.75	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	307.71	"1,323.15"	0.00	0.00	"1,323.15"	18.00	0.00	0.00	238.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,561.32"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	437.03	"1,409.42"	0.00	0.00	"1,409.42"	18.00	0.00	0.00	253.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.12"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	SUBLET	YES	998714		0.660	0.000	Others	460.00	303.60	0.00	0.00	303.60	18.00	0.00	0.00	54.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	358.25									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	SPRING RETAINER COTTER	NO	73181500		5.000	0.000	Numbers	12.95	69.61	0.00	0.00	69.61	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.14									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	RETAINER SPRING BOTTOM	NO	73182200		5.000	0.000	Numbers	16.19	87.02	0.00	0.00	87.02	18.00	0.00	0.00	15.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.68									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.05	"4,490.06"	0.00	0.00	"4,490.06"	18.00	0.00	0.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,298.27"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.10"	"1,262.16"	0.00	0.00	"1,262.16"	18.00	0.00	0.00	227.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.35"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.32"	"6,182.67"	0.00	0.00	"6,182.67"	18.00	0.00	0.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.55"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	26	SUBLET	YES	998714		1.310	0.000	Others	460.00	602.60	0.00	0.00	602.60	18.00	0.00	0.00	108.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.07									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	27	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.18	65.08	0.00	0.00	65.08	18.00	0.00	0.00	11.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.79									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	28	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"7,364.15"	0.00	0.00	"7,364.15"	18.00	0.00	0.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,689.70"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	29	GASKET  10	NO	74152100		10.000	0.000	Numbers	6.47	69.55	0.00	0.00	69.55	18.00	0.00	0.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.07									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	30	GASKET 12	NO	87081090		4.000	0.000	Numbers	37.20	159.96	0.00	0.00	159.96	18.00	0.00	0.00	28.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.75									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	31	GASKET  14	NO	74152100		8.000	0.000	Numbers	22.66	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	32	BOLT FLANGE  8X60	NO	73181500		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	33	SEALING RING WATER PUMP HOUSING	NO	40169320		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	34	CLIP HOSE  23	NO	73182910		6.000	0.000	Numbers	22.66	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	35	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		7.000	0.000	Numbers	42.08	316.65	0.00	0.00	316.65	18.00	0.00	0.00	57.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.65									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	36	STUD M8X1 25X47	NO	73181500		1.000	0.000	Numbers	32.37	34.80	0.00	0.00	34.80	18.00	0.00	0.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.06									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	37	GASKET EGR PIPE  COLD SIDE	NO	84841090		1.000	0.000	Numbers	61.51	66.12	0.00	0.00	66.12	18.00	0.00	0.00	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.02									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	38	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	39	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	40	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.13"	"3,720.71"	0.00	0.00	"3,720.71"	18.00	0.00	0.00	669.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,390.44"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	41	MH002171  STUD  10X25	NO	73181500		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	42	HOSE CLAMP  15 15	NO	73079210		1.000	0.000	Numbers	113.31	121.81	0.00	0.00	121.81	18.00	0.00	0.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.74									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	43	BOLT FLANGE  10X1 25X40   7	NO	73181500		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	44	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	45	PLAIN WASHER M16	NO	73182200		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	46	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	47	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	48	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	49	HOSE CLAMP	NO	82057000		1.000	0.000	Numbers	126.25	135.72	0.00	0.00	135.72	18.00	0.00	0.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.15									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	50	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	51	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	52	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	53	BOLT FLANGE  12X1 25X45   8	NO	73181500		1.000	0.000	Numbers	51.80	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	54	M10 X 1 25 X 40	NO	73181500		3.000	0.000	Numbers	12.95	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252157	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	55	SUBLET	YES	998714		0.330	0.000	Others	460.00	151.80	0.00	0.00	151.80	18.00	0.00	0.00	27.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.12									"1,33,868.43"	0.00	0.00	"24,096.33"	0.00	0.00	0.00	0	0.00	"1,57,964.76"																																													
B2B	N			Tax Invoice	379955252158	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	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,376.69"	"1,376.69"	0.00	0.00	"1,376.69"	18.00	0.00	0.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.49"									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	28.57	228.57	0.00	0.00	228.57	5.00	0.00	0.00	11.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	173.09	173.09	0.00	0.00	173.09	18.00	0.00	0.00	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.25									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	193.22	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	"1,016.02"	"2,032.03"	0.00	0.00	"2,032.03"	18.00	0.00	0.00	365.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,397.80"									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	64.41	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,664.03"	"2,664.03"	0.00	0.00	"2,664.03"	18.00	0.00	0.00	479.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,143.56"									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	UJ KIT   LFL	NO	87089900		1.000	0.000	Numbers	"1,506.31"	"1,506.31"	0.00	0.00	"1,506.31"	18.00	0.00	0.00	271.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.45"									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	BOLT FLANGE  12X1 25X35	NO	73181500		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	24.15	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	18.52	18.52	0.00	0.00	18.52	18.00	0.00	0.00	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.85									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	KIT LINING SET STD	NO	87089900		1.500	0.000	Numbers	"2,200.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	RIVET	NO	87089900		48.000	0.000	Numbers	8.47	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	400.00	728.00	0.00	0.00	728.00	18.00	0.00	0.00	131.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.04									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	400.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	400.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	400.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	SUBLET	YES	998714		0.750	0.000	Others	400.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B	N			Tax Invoice	379955252158	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"17,597.06"	0.00	0.00	"3,137.78"	0.00	0.00	0.00	0	0.00	"20,734.84"																																													
B2B				Tax Invoice	3799042501977	3799	14/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	1	AIR TANK 10 L	NO	87083000		1.000	0.000	Numbers	"2,772.41"	"3,628.82"	0.00	0.00	"3,628.82"	18.00	326.59	326.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,282.00"									"3,628.82"	326.59	326.59	0.00	0.00	0.00	0.00	0	0.00	"4,282.00"																																													
B2B				Tax Invoice	3799042501978	3799	14/11/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	1	SUSPENSION PIN	NO	87089900		1.000	0.000	Numbers	453.22	593.23	0.00	0.00	593.23	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.01									728.82	65.59	65.59	0.00	0.00	0.00	0.00	0	0.00	860.00																																													
B2B				Tax Invoice	3799042501978	3799	14/11/2025	29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	Karnataka	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	8970067078	rajeshshetty.mani20@gmail.com							29DAUPS1271Q1ZI	M S  SAMRUDDHI PIPES	M S  SAMRUDDHI PIPES	BADIGUDDE MANI VILLAGE  BANTVAL  POST BA		POST BANTVAL	574253	Karnataka	2	LOCK NUTM16X1 5	NO	73181600		1.000	0.000	Numbers	103.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									728.82	65.59	65.59	0.00	0.00	0.00	0.00	0	0.00	860.00																																													
B2B				Tax Invoice	3799122504219	3799	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504219	3799	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	124.58	373.74	0.00	0.00	373.74	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.02									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504219	3799	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504219	3799	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504219	3799	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	5	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	63.69	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.01									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504219	3799	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	6	CRANKSHAFT SEAL	NO	40169330		1.000	0.000	Numbers	"3,021.19"	"3,021.19"	0.00	0.00	"3,021.19"	18.00	271.91	271.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,565.01"									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504219	3799	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504219	3799	14/11/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"6,965.90"	625.08	625.08	0.00	0.00	0.00	0.00	0	0.00	"8,216.06"																																													
B2B				Tax Invoice	3799122504221	3799	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504221	3799	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504221	3799	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504221	3799	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	SPLIT PIN  4X45	NO	87089900		2.000	0.000	Numbers	22.88	45.76	0.00	0.00	45.76	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.00									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504221	3799	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504221	3799	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504221	3799	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	7	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	0.00	0.00	"1,003.39"	18.00	90.31	90.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.01"									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504221	3799	14/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	8	DRAGLINK ASSY SEALED	NO	87089900		1.000	0.000	Numbers	"4,100.85"	"4,100.85"	0.00	0.00	"4,100.85"	18.00	369.08	369.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.01"									"6,660.26"	597.58	597.58	0.00	0.00	0.00	0.00	0	0.00	"7,855.42"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	1	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	124.58	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	2	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.12"	"3,027.12"	0.00	0.00	"3,027.12"	18.00	272.44	272.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,572.00"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	3	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,823.73"	"3,823.73"	0.00	0.00	"3,823.73"	18.00	344.14	344.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,512.01"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	4	BOLT M6X1 0X16	NO	73181500		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	5	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	6	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	13	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	14	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	15	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	16	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	22.88	22.88	0.00	0.00	22.88	18.00	2.06	2.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.00									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	17	BOLT M8X1 25X20	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	18	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	19	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	20	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	21	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.83"	"4,839.83"	0.00	0.00	"4,839.83"	18.00	435.58	435.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,710.99"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	26	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.49	769.49	0.00	0.00	769.49	18.00	69.25	69.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.99									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	403.65	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	29	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	30	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	31	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.41"	"4,214.41"	0.00	0.00	"4,214.41"	18.00	379.30	379.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.01"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	32	ID363920  CLUTCH HOUSING	NO	87087000		1.000	0.000	Numbers	"8,612.71"	"8,612.71"	0.00	0.00	"8,612.71"	18.00	775.14	775.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,162.99"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	33	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	34	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	35	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.24	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	36	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.000	0.000	Numbers	296.61	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	37	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799122504223	3799	14/11/2025	29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	Karnataka	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	9901674859	maistrys.mlr@gmail.com							29AAIFM0560B1ZL	MAISTRYS R	MAISTRYS R	MALLIKATTA MANGALORE FALNIR MANGALORE  J		JAYAVERMA CENTRE	575001	Karnataka	38	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"46,112.79"	"4,144.59"	"4,144.59"	0.00	0.00	0.00	0.00	0	0.00	"54,401.97"																																													
B2B				Tax Invoice	3799042501983	3799	14/11/2025	29ADAPN1799E1ZC	SRI MATHA TRANSPORT	SRI MATHA TRANSPORT	Karnataka	YELCHANAHALLI YELACHENAHALLI BANGALORE S		NO 25  BORWELL ROAD	560078	Karnataka	9880973737	naryan@6543gmail.com							29ADAPN1799E1ZC	SRI MATHA TRANSPORT	SRI MATHA TRANSPORT	YELCHANAHALLI YELACHENAHALLI BANGALORE S		NO 25  BORWELL ROAD	560078	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	2	HOSE CLAMP	NO	82057000		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	3	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	534.75	534.75	26.74	0.00	508.01	18.00	45.72	45.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.45									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	4	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	1.27	0.00	11.84	18.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.98									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	6	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	7	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	8	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	89.03	0.00	"1,691.48"	18.00	152.23	152.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.94"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	10	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	11	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	12	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	13	KIT ASSY FRONT PIPE AND CUSHION	NO	87089900		1.000	0.000	Numbers	"12,733.90"	"12,733.90"	636.70	0.00	"12,097.20"	18.00	"1,088.75"	"1,088.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,274.70"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	14	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	3.81	0.00	72.46	18.00	6.52	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	15	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	36.14	0.00	686.72	5.00	17.17	17.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.06									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	403.65	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	25	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	468.52	0.00	"8,901.82"	18.00	801.16	801.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,504.14"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	26	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	23.94	0.00	454.87	18.00	40.94	40.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	27	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	28	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504231	3799	14/11/2025	29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	Karnataka	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	9880742203	sohaljeppu02@gmail.com							29ACNPJ9659H1ZS	SJ EARTH MOVERS	SJ EARTH MOVERS	SANKAIGUDDA BEJAI NEW EOAD BIJAI MANGALO		LATE J ANAND	575001	Karnataka	29	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	4.29	0.00	81.42	5.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"42,706.37"	"3,793.67"	"3,793.67"	0.00	0.00	0.00	0.00	0	0.00	"50,293.71"																																													
B2B				Tax Invoice	3799122504232	3799	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	1	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	3799	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	3799	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	3	O  RING  DIA 150 3	NO	40169330		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	3799	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	4	GASKET  FUEL FILTER	NO	84849000		7.000	0.000	Numbers	16.95	118.65	0.00	0.00	118.65	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	3799	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	5	EMERY PAPER	NO	87089900		9.000	0.000	Numbers	7.81	70.29	0.00	0.00	70.29	18.00	6.33	6.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.95									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	3799	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	6	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	609.32	609.32	0.00	0.00	609.32	18.00	54.84	54.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.00									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	3799	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	7	HOSE CLAMP	NO	82057000		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	3799	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	8	GOBRI KIT 14 SIZE	NO	87089900		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	3799	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	9	BOLT FLANGE  6X1X25   4T	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	3799	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.180	0.000	Others	575.00	"1,253.50"	0.00	0.00	"1,253.50"	18.00	112.82	112.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.14"									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	3799	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	3799	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	12	SUBLET	YES	998714		1.600	0.000	Others	525.00	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	3799	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B				Tax Invoice	3799122504232	3799	14/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									GAUTHAM M C	GAUTHAM M C	SHERKAJE HOUSE   88883 S O LATE CHENNAKE		S O LATE CHENNAKESHAVA GOWDA	574239	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"5,047.69"	450.60	450.60	0.00	0.00	0.00	0.00	0	0.00	"5,948.89"																																													
B2B	N			Tax Invoice	379955252159	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955252160	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955252161	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252162	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955252163	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  325X140	NO	68138100		0.500	0.000	Numbers	"1,569.92"	784.96	0.00	0.00	784.96	18.00	0.00	0.00	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.25									"1,651.70"	0.00	0.00	293.59	0.00	0.00	0.00	0	0.00	"1,945.29"																																													
B2B	N			Tax Invoice	379955252163	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"1,651.70"	0.00	0.00	293.59	0.00	0.00	0.00	0	0.00	"1,945.29"																																													
B2B	N			Tax Invoice	379955252163	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,651.70"	0.00	0.00	293.59	0.00	0.00	0.00	0	0.00	"1,945.29"																																													
B2B	N			Tax Invoice	379955252163	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RIVET	NO	87089900		8.000	0.000	Numbers	8.48	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"1,651.70"	0.00	0.00	293.59	0.00	0.00	0.00	0	0.00	"1,945.29"																																													
B2B	N			Tax Invoice	379955252163	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	400.00	728.00	0.00	0.00	728.00	18.00	0.00	0.00	131.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.04									"1,651.70"	0.00	0.00	293.59	0.00	0.00	0.00	0	0.00	"1,945.29"																																													
B2B	N			Tax Invoice	379955252164	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	IB001206 WASHER SPRING M10	NO	87082900		3.000	0.000	Numbers	3.22	9.66	0.00	0.00	9.66	18.00	0.00	0.00	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.40									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NUT FL  M10X1 25	NO	73181600		3.000	0.000	Numbers	8.05	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	64.41	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	14.49	14.49	0.00	0.00	14.49	18.00	0.00	0.00	2.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.10									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SHIM KING PIN 0 50MM THK	NO	87089900		3.000	0.000	Numbers	21.74	65.21	0.00	0.00	65.21	18.00	0.00	0.00	11.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.95									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COTTER PIN FRONT AXLE	NO	87089900		1.000	0.000	Numbers	140.89	140.89	0.00	0.00	140.89	18.00	0.00	0.00	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.25									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	NUT  10	NO	73181600		1.000	0.000	Numbers	56.35	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	21.74	21.74	0.00	0.00	21.74	18.00	0.00	0.00	3.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.65									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	120.76	120.76	0.00	0.00	120.76	18.00	0.00	0.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		1.000	0.000	Numbers	114.32	114.32	0.00	0.00	114.32	18.00	0.00	0.00	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.90									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	400.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	400.00	20.00	0.00	0.00	20.00	18.00	0.00	0.00	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252164	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.000	0.000	Numbers	296.61	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"3,622.53"	0.00	0.00	640.93	0.00	0.00	0.00	0	0.00	"4,263.46"																																													
B2B	N			Tax Invoice	379955252165	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT FLANGE  6X1X25   4T	NO	73181500		4.000	0.000	Numbers	28.18	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,786.40"	"2,786.40"	0.00	0.00	"2,786.40"	18.00	0.00	0.00	501.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,287.95"									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	TC INLET HOSE	NO	40169390		1.000	0.000	Numbers	"2,040.89"	"2,040.89"	0.00	0.00	"2,040.89"	18.00	0.00	0.00	367.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.25"									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,167.37"	"1,167.37"	0.00	0.00	"1,167.37"	18.00	0.00	0.00	210.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.50"									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	HOSE CLAMP SLTB	NO	73079210		1.000	0.000	Numbers	140.89	140.89	0.00	0.00	140.89	18.00	0.00	0.00	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.25									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	296.61	593.22	0.00	0.00	593.22	18.00	0.00	0.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252165	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	400.00	20.00	0.00	0.00	20.00	18.00	0.00	0.00	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									"7,410.82"	0.00	0.00	"1,326.53"	0.00	0.00	0.00	0	0.00	"8,737.35"																																													
B2B	N			Tax Invoice	379955252166	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		5.650	0.000	Others	460.00	"2,599.00"	0.00	0.00	"2,599.00"	18.00	0.00	0.00	467.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,066.82"									"12,588.20"	0.00	0.00	"2,265.88"	0.00	0.00	0.00	0	0.00	"14,854.08"																																													
B2B	N			Tax Invoice	379955252166	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WHEEL RIM WHEELS INDIA 7 5 20  10H	NO	87089900		1.000	0.000	Numbers	"8,864.38"	"9,529.20"	0.00	0.00	"9,529.20"	18.00	0.00	0.00	"1,715.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,244.46"									"12,588.20"	0.00	0.00	"2,265.88"	0.00	0.00	0.00	0	0.00	"14,854.08"																																													
B2B	N			Tax Invoice	379955252166	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"12,588.20"	0.00	0.00	"2,265.88"	0.00	0.00	0.00	0	0.00	"14,854.08"																																													
B2B	N			Tax Invoice	379955252167	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.96"	"10,788.66"	0.00	0.00	"10,788.66"	18.00	0.00	0.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,730.62"									"11,170.46"	0.00	0.00	"2,010.68"	0.00	0.00	0.00	0	0.00	"13,181.14"																																													
B2B	N			Tax Invoice	379955252167	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"11,170.46"	0.00	0.00	"2,010.68"	0.00	0.00	0.00	0	0.00	"13,181.14"																																													
B2B	N			Tax Invoice	379955252168	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"11,363.77"	0.00	0.00	"2,045.48"	0.00	0.00	0.00	0	0.00	"13,409.25"																																													
B2B	N			Tax Invoice	379955252168	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		108.000	0.000	Others	18.00	"1,944.00"	0.00	0.00	"1,944.00"	18.00	0.00	0.00	349.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,293.92"									"11,363.77"	0.00	0.00	"2,045.48"	0.00	0.00	0.00	0	0.00	"13,409.25"																																													
B2B	N			Tax Invoice	379955252168	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"11,363.77"	0.00	0.00	"2,045.48"	0.00	0.00	0.00	0	0.00	"13,409.25"																																													
B2B	N			Tax Invoice	379955252168	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"8,219.32"	"8,835.77"	0.00	0.00	"8,835.77"	18.00	0.00	0.00	"1,590.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.21"									"11,363.77"	0.00	0.00	"2,045.48"	0.00	0.00	0.00	0	0.00	"13,409.25"																																													
B2B	N			Tax Invoice	379955252169	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	216.92	"1,301.52"	0.00	0.00	"1,301.52"	18.00	0.00	0.00	234.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.79"									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPLIT PIN  4X40	NO	87089900		1.000	0.000	Numbers	20.18	21.69	0.00	0.00	21.69	18.00	0.00	0.00	3.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.59									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PIN SPLIT 4X35	NO	73182400		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BOLT FLANGE  8X1 25X12   7T	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	2.52	2.71	0.00	0.00	2.71	18.00	0.00	0.00	0.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.20									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"13,424.57"	"14,431.42"	0.00	0.00	"14,431.42"	18.00	0.00	0.00	"2,597.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,029.08"									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.88	671.75	0.00	0.00	671.75	18.00	0.00	0.00	120.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.67									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	17.02	18.30	0.00	0.00	18.30	18.00	0.00	0.00	3.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.59									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	PILOT BEARING	NO	84824000		1.000	0.000	Numbers	"1,382.32"	"1,485.99"	0.00	0.00	"1,485.99"	18.00	0.00	0.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.47"									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252169	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	17.02	18.30	0.00	0.00	18.30	18.00	0.00	0.00	3.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.59									"24,100.00"	0.00	0.00	"4,338.00"	0.00	0.00	0.00	0	0.00	"28,438.00"																																													
B2B	N			Tax Invoice	379955252170	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	84.17	90.48	0.00	0.00	90.48	18.00	0.00	0.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.77									"1,273.15"	0.00	0.00	229.17	0.00	0.00	0.00	0	0.00	"1,502.32"																																													
B2B	N			Tax Invoice	379955252170	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"1,273.15"	0.00	0.00	229.17	0.00	0.00	0.00	0	0.00	"1,502.32"																																													
B2B	N			Tax Invoice	379955252170	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"85,996.53"	"42,998.27"	"42,740.28"	0.00	257.99	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.43									"1,273.15"	0.00	0.00	229.17	0.00	0.00	0.00	0	0.00	"1,502.32"																																													
B2B	N			Tax Invoice	379955252170	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	460.00	782.00	0.00	0.00	782.00	18.00	0.00	0.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									"1,273.15"	0.00	0.00	229.17	0.00	0.00	0.00	0	0.00	"1,502.32"																																													
B2B	N			Tax Invoice	379955252171	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.38	518.56	0.00	0.00	518.56	18.00	0.00	0.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.90									"1,533.89"	0.00	0.00	276.10	0.00	0.00	0.00	0	0.00	"1,809.99"																																													
B2B	N			Tax Invoice	379955252171	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"1,533.89"	0.00	0.00	276.10	0.00	0.00	0.00	0	0.00	"1,809.99"																																													
B2B	N			Tax Invoice	379955252171	3799	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"1,533.89"	0.00	0.00	276.10	0.00	0.00	0.00	0	0.00	"1,809.99"																																													
B2B				Tax Invoice	3799122504237	3799	15/11/2025	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	1	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	2	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	3	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	4	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	5	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	6	EICHER 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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	7	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	8	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	9	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	10	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	11	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	12	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	13	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	14	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	15	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	16	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	17	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	18	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	19	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	20	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	21	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	24	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	29	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	34	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	35	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	36	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	37	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	38	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	39	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	29AAATTO642D6ZL	THE CHURCH OF SOUTH INDIA TRUST ASS	THE CHURCH OF SOUTH INDIA TRUST ASS	Karnataka	MISSION COMPOUND UDUPI  CSI LOMBARD MEM		CSI LOMBARD MEMORIAL HOSPITAL	576101	Karnataka	8152027408	ampladyar@gmail.com								DR  SUSHIL JATHANA	DR  SUSHIL JATHANA	HOSPITAL  MAIN ROAD UDUPI TALUK AND DIS		MANAGING DIRECTOR LOMBARD MEMORIAL	576101	Karnataka	40	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	296.61	"1,186.44"	59.32	0.00	"1,127.12"	18.00	101.44	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"42,054.59"	"3,776.13"	"3,776.13"	0.00	0.00	0.00	0.00	0	0.00	"49,606.85"																																													
B2B				Tax Invoice	3799122504238	3799	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	3799	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	3799	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	3799	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	4	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	0.00	0.00	"1,124.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	3799	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	5	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	0.00	0.00	851.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	3799	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	0.00	0.00	434.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	3799	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.052	0.000	Others	200.00	410.40	0.00	0.00	410.40	18.00	0.00	0.00	73.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.27									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B				Tax Invoice	3799122504238	3799	15/11/2025	33BMCPG6455J1Z2	GOWRI A	GOWRI A	Tamil Nadu	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	7021118415	arul007.ar@gmail.com							33BMCPG6455J1Z2	GOWRI A	GOWRI A	ALADIPATTI  GANGAIKONDAN TIRUNELVELI  W		W O  ARULRAJ   NO  19 7   NORT	627352	Tamil Nadu	8	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"15,817.96"	0.00	0.00	"2,839.81"	0.00	0.00	0.00	0	0.00	"18,657.77"																																													
B2B	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"																																													
