Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	SLACK ADJUSTER T20    MCV	NO	87089900		2.000	0.000	Numbers	"1,745.60"	"1,745.60"	0.00	0.00	"1,745.60"	18.00	0.00	0.00	314.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.81"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	STD  RING REPAIR KIT  MCV	NO	87089900		1.000	0.000	Numbers	397.77	397.77	0.00	0.00	397.77	18.00	0.00	0.00	71.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.37									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	BRAKE ACTUATOR TY 12 12  10 80 XP TIP	NO	87083000		1.000	0.000	Numbers	"6,578.78"	"6,578.78"	0.00	0.00	"6,578.78"	18.00	0.00	0.00	"1,184.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,762.96"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	ASSY RETURN HOSE GB SIDE  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,127.48"	"1,127.48"	0.00	0.00	"1,127.48"	18.00	0.00	0.00	202.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.43"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	BALL END LH	NO	87089900		1.000	0.000	Numbers	"1,722.65"	"1,722.65"	0.00	0.00	"1,722.65"	18.00	0.00	0.00	310.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.73"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"3,299.49"	"3,299.49"	0.00	0.00	"3,299.49"	18.00	0.00	0.00	593.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,893.40"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	200.32	200.32	0.00	0.00	200.32	18.00	0.00	0.00	36.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.38									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	FOOTSTEP MAX TYRE 1 8M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,017.12"	"2,017.12"	0.00	0.00	"2,017.12"	18.00	0.00	0.00	363.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.20"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"2,887.34"	"2,887.34"	0.00	0.00	"2,887.34"	18.00	0.00	0.00	519.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,407.06"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	AIR SPRING ASSY 12	NO	87089900		1.000	0.000	Numbers	"9,153.80"	"9,153.80"	0.00	0.00	"9,153.80"	18.00	0.00	0.00	"1,647.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,801.48"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	COMPOUND LINK ASSY	NO	73181500		1.000	0.000	Numbers	"5,955.19"	"5,955.19"	0.00	0.00	"5,955.19"	18.00	0.00	0.00	"1,071.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,027.12"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	BRAKE LINING  410X160	NO	68138100		4.000	0.000	Numbers	"6,587.20"	"6,587.20"	0.00	0.00	"6,587.20"	18.00	0.00	0.00	"1,185.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,772.90"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	HANDLE CRANKING ASSY	NO	87089900		1.000	0.000	Numbers	503.65	503.65	0.00	0.00	503.65	18.00	0.00	0.00	90.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.31									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	LEAF 2	NO	73201020		1.000	0.000	Numbers	"1,346.81"	"1,346.81"	0.00	0.00	"1,346.81"	18.00	0.00	0.00	242.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.24"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	PRESSURE TRANSDUCER	NO	90262000		1.000	0.000	Numbers	315.95	315.95	0.00	0.00	315.95	18.00	0.00	0.00	56.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	372.82									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	FUEL INJECTION PIPE   1  H P  E483	NO	87089900		1.000	0.000	Numbers	517.96	517.96	0.00	0.00	517.96	18.00	0.00	0.00	93.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.19									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	FUEL INJECTION PIPE  2  H P   E483	NO	87089900		1.000	0.000	Numbers	558.03	558.03	0.00	0.00	558.03	18.00	0.00	0.00	100.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.48									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,176.38"	"3,176.38"	0.00	0.00	"3,176.38"	18.00	0.00	0.00	571.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,748.13"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,514.08"	"3,514.08"	0.00	0.00	"3,514.08"	18.00	0.00	0.00	632.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,146.61"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	REAR COMB BRAKE LAMP 12V  6200 W B	NO	85122010		1.000	0.000	Numbers	296.82	296.82	0.00	0.00	296.82	18.00	0.00	0.00	53.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.25									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		2.000	0.000	Numbers	"2,157.66"	"2,157.66"	0.00	0.00	"2,157.66"	18.00	0.00	0.00	388.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,546.04"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	PIPE ASSY OIL DRAIN	NO	87089900		1.000	0.000	Numbers	935.73	935.73	0.00	0.00	935.73	18.00	0.00	0.00	168.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.16"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	BEARING BALL	NO	84821011		2.000	0.000	Numbers	631.90	631.90	0.00	0.00	631.90	18.00	0.00	0.00	113.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.64									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	HOSE  DAT OUTLET	NO	40091100		2.000	0.000	Numbers	963.84	963.84	0.00	0.00	963.84	18.00	0.00	0.00	173.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.33"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"1,241.47"	"1,241.47"	0.00	0.00	"1,241.47"	18.00	0.00	0.00	223.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.93"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,196.72"	"5,196.72"	0.00	0.00	"5,196.72"	18.00	0.00	0.00	935.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,132.13"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	27	RAIL 1ST REV	NO	87089900		1.000	0.000	Numbers	403.49	403.49	0.00	0.00	403.49	18.00	0.00	0.00	72.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.12									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	28	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,987.49"	"2,987.49"	0.00	0.00	"2,987.49"	18.00	0.00	0.00	537.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,525.24"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	29	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"1,470.86"	"1,470.86"	0.00	0.00	"1,470.86"	18.00	0.00	0.00	264.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.61"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	30	OIL THERMOSTAT 12V  ENGINETECH	NO	84099911		1.000	0.000	Numbers	"5,268.18"	"5,268.18"	0.00	0.00	"5,268.18"	18.00	0.00	0.00	948.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,216.45"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	31	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	549.43	549.43	0.00	0.00	549.43	18.00	0.00	0.00	98.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.33									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	32	CLUTCH DISC ASSY DIA395	NO	87089300		2.000	0.000	Numbers	"14,073.28"	"14,073.28"	0.00	0.00	"14,073.28"	18.00	0.00	0.00	"2,533.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,606.47"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	33	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"1,450.76"	"1,450.76"	0.00	0.00	"1,450.76"	18.00	0.00	0.00	261.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.90"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	34	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"8,397.64"	"8,397.64"	0.00	0.00	"8,397.64"	18.00	0.00	0.00	"1,511.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,909.22"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	35	SUCTION HOSE ASSY CWC	NO	84159000		2.000	0.000	Numbers	"15,474.84"	"15,474.84"	0.00	0.00	"15,474.84"	18.00	0.00	0.00	"2,785.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,260.31"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	36	DISCHARGE HOSE ASSY CWC	NO	84159000		1.000	0.000	Numbers	"7,205.45"	"7,205.45"	0.00	0.00	"7,205.45"	18.00	0.00	0.00	"1,296.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,502.43"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	37	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,091.46"	"1,091.46"	0.00	0.00	"1,091.46"	18.00	0.00	0.00	196.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,287.92"									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	38	BRAKE HOSE	NO	40091100		1.000	0.000	Numbers	293.61	293.61	0.00	0.00	293.61	18.00	0.00	0.00	52.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.46									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	39	RELAY INTERMITENT WIPER	NO	85124000		1.000	0.000	Numbers	290.42	290.42	0.00	0.00	290.42	18.00	0.00	0.00	52.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.70									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	40	PACKING INSPECTION COVER	NO	87089900		1.000	0.000	Numbers	340.53	340.53	0.00	0.00	340.53	18.00	0.00	0.00	61.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.83									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B	N			Tax Invoice	3786542500013	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	41	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	654.24	654.24	0.00	0.00	654.24	18.00	0.00	0.00	117.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.00									"1,22,981.42"	0.00	0.00	"22,136.67"	0.00	0.00	0.00	0	0.00	"1,45,118.09"																																													
B2B				Tax Invoice	3786122501560	31/10/2025	29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	Karnataka	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	9448657539								29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"12,104.39"	"1,089.40"	"1,089.40"	0.00	0.00	0.00	0.00	0	0.00	"14,283.19"																																													
B2B				Tax Invoice	3786122501560	31/10/2025	29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	Karnataka	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	9448657539								29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"12,104.39"	"1,089.40"	"1,089.40"	0.00	0.00	0.00	0.00	0	0.00	"14,283.19"																																													
B2B				Tax Invoice	3786122501560	31/10/2025	29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	Karnataka	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	9448657539								29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"12,104.39"	"1,089.40"	"1,089.40"	0.00	0.00	0.00	0.00	0	0.00	"14,283.19"																																													
B2B				Tax Invoice	3786122501560	31/10/2025	29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	Karnataka	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	9448657539								29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"12,104.39"	"1,089.40"	"1,089.40"	0.00	0.00	0.00	0.00	0	0.00	"14,283.19"																																													
B2B				Tax Invoice	3786122501560	31/10/2025	29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	Karnataka	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	9448657539								29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"12,104.39"	"1,089.40"	"1,089.40"	0.00	0.00	0.00	0.00	0	0.00	"14,283.19"																																													
B2B				Tax Invoice	3786122501560	31/10/2025	29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	Karnataka	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	9448657539								29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"12,104.39"	"1,089.40"	"1,089.40"	0.00	0.00	0.00	0.00	0	0.00	"14,283.19"																																													
B2B				Tax Invoice	3786122501560	31/10/2025	29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	Karnataka	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	9448657539								29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		0.500	0.000	Numbers	296.61	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"12,104.39"	"1,089.40"	"1,089.40"	0.00	0.00	0.00	0.00	0	0.00	"14,283.19"																																													
B2B				Tax Invoice	3786122501560	31/10/2025	29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	Karnataka	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	9448657539								29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	8	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"12,104.39"	"1,089.40"	"1,089.40"	0.00	0.00	0.00	0.00	0	0.00	"14,283.19"																																													
B2B				Tax Invoice	3786122501560	31/10/2025	29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	Karnataka	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	9448657539								29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	9	BOLT FLANGE  10X1 25X30   8	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"12,104.39"	"1,089.40"	"1,089.40"	0.00	0.00	0.00	0.00	0	0.00	"14,283.19"																																													
B2B				Tax Invoice	3786122501560	31/10/2025	29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	Karnataka	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	9448657539								29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	10	COTTON WASTE	NO	87089900		2.000	0.000	Numbers	25.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"12,104.39"	"1,089.40"	"1,089.40"	0.00	0.00	0.00	0.00	0	0.00	"14,283.19"																																													
B2B				Tax Invoice	3786122501560	31/10/2025	29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	Karnataka	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	9448657539								29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"12,104.39"	"1,089.40"	"1,089.40"	0.00	0.00	0.00	0.00	0	0.00	"14,283.19"																																													
B2B				Tax Invoice	3786122501560	31/10/2025	29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	Karnataka	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	9448657539								29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	12	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	116.95	116.95	0.00	0.00	116.95	18.00	10.53	10.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.01									"12,104.39"	"1,089.40"	"1,089.40"	0.00	0.00	0.00	0.00	0	0.00	"14,283.19"																																													
B2B				Tax Invoice	3786122501560	31/10/2025	29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	Karnataka	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	9448657539								29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	13	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,104.39"	"1,089.40"	"1,089.40"	0.00	0.00	0.00	0.00	0	0.00	"14,283.19"																																													
B2B				Tax Invoice	3786122501560	31/10/2025	29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	Karnataka	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	9448657539								29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	14	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,104.39"	"1,089.40"	"1,089.40"	0.00	0.00	0.00	0.00	0	0.00	"14,283.19"																																													
B2B				Tax Invoice	3786122501560	31/10/2025	29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	Karnataka	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	9448657539								29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	15	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	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									"12,104.39"	"1,089.40"	"1,089.40"	0.00	0.00	0.00	0.00	0	0.00	"14,283.19"																																													
B2B				Tax Invoice	3786122501560	31/10/2025	29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	Karnataka	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	9448657539								29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	16	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"12,104.39"	"1,089.40"	"1,089.40"	0.00	0.00	0.00	0.00	0	0.00	"14,283.19"																																													
B2B				Tax Invoice	3786122501560	31/10/2025	29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	Karnataka	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	9448657539								29DZAPS5759G1ZR	SATHISH KUMAR SHETTY	SATHISH KUMAR SHETTY	ALBADI  ARDI KUNDAPURA  UDUPI DIST 57621		S O K PRABHAKAR NO 2 60 B  GUDDEYAN	576212	Karnataka	17	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,104.39"	"1,089.40"	"1,089.40"	0.00	0.00	0.00	0.00	0	0.00	"14,283.19"																																													
B2B				Tax Invoice	3786122501563	31/10/2025	29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	Karnataka	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	9845089147	maheshhardwere@gmail.com							29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"18,272.61"	"1,644.56"	"1,644.56"	0.00	0.00	0.00	0.00	0	0.00	"21,561.73"																																													
B2B				Tax Invoice	3786122501563	31/10/2025	29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	Karnataka	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	9845089147	maheshhardwere@gmail.com							29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"18,272.61"	"1,644.56"	"1,644.56"	0.00	0.00	0.00	0.00	0	0.00	"21,561.73"																																													
B2B				Tax Invoice	3786122501563	31/10/2025	29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	Karnataka	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	9845089147	maheshhardwere@gmail.com							29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"18,272.61"	"1,644.56"	"1,644.56"	0.00	0.00	0.00	0.00	0	0.00	"21,561.73"																																													
B2B				Tax Invoice	3786122501563	31/10/2025	29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	Karnataka	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	9845089147	maheshhardwere@gmail.com							29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"18,272.61"	"1,644.56"	"1,644.56"	0.00	0.00	0.00	0.00	0	0.00	"21,561.73"																																													
B2B				Tax Invoice	3786122501563	31/10/2025	29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	Karnataka	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	9845089147	maheshhardwere@gmail.com							29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"18,272.61"	"1,644.56"	"1,644.56"	0.00	0.00	0.00	0.00	0	0.00	"21,561.73"																																													
B2B				Tax Invoice	3786122501563	31/10/2025	29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	Karnataka	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	9845089147	maheshhardwere@gmail.com							29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"18,272.61"	"1,644.56"	"1,644.56"	0.00	0.00	0.00	0.00	0	0.00	"21,561.73"																																													
B2B				Tax Invoice	3786122501563	31/10/2025	29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	Karnataka	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	9845089147	maheshhardwere@gmail.com							29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"18,272.61"	"1,644.56"	"1,644.56"	0.00	0.00	0.00	0.00	0	0.00	"21,561.73"																																													
B2B				Tax Invoice	3786122501563	31/10/2025	29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	Karnataka	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	9845089147	maheshhardwere@gmail.com							29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"18,272.61"	"1,644.56"	"1,644.56"	0.00	0.00	0.00	0.00	0	0.00	"21,561.73"																																													
B2B				Tax Invoice	3786122501563	31/10/2025	29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	Karnataka	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	9845089147	maheshhardwere@gmail.com							29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	9	COTTON WASTE	NO	87089900		2.000	0.000	Numbers	25.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"18,272.61"	"1,644.56"	"1,644.56"	0.00	0.00	0.00	0.00	0	0.00	"21,561.73"																																													
B2B				Tax Invoice	3786122501563	31/10/2025	29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	Karnataka	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	9845089147	maheshhardwere@gmail.com							29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	10	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"18,272.61"	"1,644.56"	"1,644.56"	0.00	0.00	0.00	0.00	0	0.00	"21,561.73"																																													
B2B				Tax Invoice	3786122501563	31/10/2025	29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	Karnataka	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	9845089147	maheshhardwere@gmail.com							29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	11	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,665.25"	"2,665.25"	0.00	0.00	"2,665.25"	18.00	239.87	239.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,144.99"									"18,272.61"	"1,644.56"	"1,644.56"	0.00	0.00	0.00	0.00	0	0.00	"21,561.73"																																													
B2B				Tax Invoice	3786122501563	31/10/2025	29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	Karnataka	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	9845089147	maheshhardwere@gmail.com							29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	12	ARMATURE	NO	87089900		1.000	0.000	Numbers	"3,280.51"	"3,280.51"	0.00	0.00	"3,280.51"	18.00	295.25	295.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,871.01"									"18,272.61"	"1,644.56"	"1,644.56"	0.00	0.00	0.00	0.00	0	0.00	"21,561.73"																																													
B2B				Tax Invoice	3786122501563	31/10/2025	29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	Karnataka	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	9845089147	maheshhardwere@gmail.com							29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	13	BRUSH HOLDER	NO	87089900		1.000	0.000	Numbers	772.88	772.88	0.00	0.00	772.88	18.00	69.56	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.00									"18,272.61"	"1,644.56"	"1,644.56"	0.00	0.00	0.00	0.00	0	0.00	"21,561.73"																																													
B2B				Tax Invoice	3786122501563	31/10/2025	29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	Karnataka	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	9845089147	maheshhardwere@gmail.com							29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	14	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,382.20"	"1,382.20"	0.00	0.00	"1,382.20"	18.00	124.40	124.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.00"									"18,272.61"	"1,644.56"	"1,644.56"	0.00	0.00	0.00	0.00	0	0.00	"21,561.73"																																													
B2B				Tax Invoice	3786122501563	31/10/2025	29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	Karnataka	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	9845089147	maheshhardwere@gmail.com							29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	15	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"18,272.61"	"1,644.56"	"1,644.56"	0.00	0.00	0.00	0.00	0	0.00	"21,561.73"																																													
B2B				Tax Invoice	3786122501563	31/10/2025	29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	Karnataka	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	9845089147	maheshhardwere@gmail.com							29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	16	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	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									"18,272.61"	"1,644.56"	"1,644.56"	0.00	0.00	0.00	0.00	0	0.00	"21,561.73"																																													
B2B				Tax Invoice	3786122501563	31/10/2025	29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	Karnataka	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	9845089147	maheshhardwere@gmail.com							29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	17	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,334.75"	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"18,272.61"	"1,644.56"	"1,644.56"	0.00	0.00	0.00	0.00	0	0.00	"21,561.73"																																													
B2B				Tax Invoice	3786122501563	31/10/2025	29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	Karnataka	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	9845089147	maheshhardwere@gmail.com							29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	18	GREY SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	50.85	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"18,272.61"	"1,644.56"	"1,644.56"	0.00	0.00	0.00	0.00	0	0.00	"21,561.73"																																													
B2B				Tax Invoice	3786122501563	31/10/2025	29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	Karnataka	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	9845089147	maheshhardwere@gmail.com							29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	19	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"18,272.61"	"1,644.56"	"1,644.56"	0.00	0.00	0.00	0.00	0	0.00	"21,561.73"																																													
B2B				Tax Invoice	3786122501563	31/10/2025	29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	Karnataka	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	9845089147	maheshhardwere@gmail.com							29AADFM0318C1ZS	M S MAHESH HARDWARES	M S MAHESH HARDWARES	N H 66  BRAHMAVARA UDUPI  600268 MAHESH		MAHESH COMPLEX	576213	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"18,272.61"	"1,644.56"	"1,644.56"	0.00	0.00	0.00	0.00	0	0.00	"21,561.73"																																													
B2B				Tax Invoice	3786042501612	31/10/2025	29AADFM0318C1ZS	SURESH ADIGA	SURESH ADIGA	Karnataka	NEAR MAHESH HOSPITAL   N H 66   183968 M		M SMAHESH HARDWARES	576213	Karnataka	9845482458								29AADFM0318C1ZS	SURESH ADIGA	SURESH ADIGA	NEAR MAHESH HOSPITAL   N H 66   183968 M		M SMAHESH HARDWARES	576213	Karnataka	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	216.90	283.90	0.00	0.00	283.90	18.00	25.55	25.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									283.90	25.55	25.55	0.00	0.00	0.00	0.00	0	0.00	335.00																																													
B2B				Tax Invoice	3786122501581	31/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	8.56	0.00	205.44	18.00	18.49	18.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.42									"23,557.82"	"2,120.22"	"2,120.22"	0.00	0.00	0.00	0.00	0	0.00	"27,798.26"																																													
B2B				Tax Invoice	3786122501581	31/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	9.63	0.00	231.12	18.00	20.80	20.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.72									"23,557.82"	"2,120.22"	"2,120.22"	0.00	0.00	0.00	0.00	0	0.00	"27,798.26"																																													
B2B				Tax Invoice	3786122501581	31/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	11.77	0.00	282.48	18.00	25.42	25.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	333.32									"23,557.82"	"2,120.22"	"2,120.22"	0.00	0.00	0.00	0.00	0	0.00	"27,798.26"																																													
B2B				Tax Invoice	3786122501581	31/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	10.70	0.00	256.80	18.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.02									"23,557.82"	"2,120.22"	"2,120.22"	0.00	0.00	0.00	0.00	0	0.00	"27,798.26"																																													
B2B				Tax Invoice	3786122501581	31/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	5	COTTON WASTE	NO	87089900		2.000	0.000	Numbers	25.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"23,557.82"	"2,120.22"	"2,120.22"	0.00	0.00	0.00	0.00	0	0.00	"27,798.26"																																													
B2B				Tax Invoice	3786122501581	31/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,137.61"	0.00	"1,065.79"	18.00	95.92	95.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.63"									"23,557.82"	"2,120.22"	"2,120.22"	0.00	0.00	0.00	0.00	0	0.00	"27,798.26"																																													
B2B				Tax Invoice	3786122501581	31/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	148.44	0.00	"3,562.55"	18.00	320.63	320.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.81"									"23,557.82"	"2,120.22"	"2,120.22"	0.00	0.00	0.00	0.00	0	0.00	"27,798.26"																																													
B2B				Tax Invoice	3786122501581	31/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	8	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	16.95	16.27	0.00	0.00	16.27	18.00	1.46	1.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.19									"23,557.82"	"2,120.22"	"2,120.22"	0.00	0.00	0.00	0.00	0	0.00	"27,798.26"																																													
B2B				Tax Invoice	3786122501581	31/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	9	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	26.54	0.00	637.02	18.00	57.33	57.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.68									"23,557.82"	"2,120.22"	"2,120.22"	0.00	0.00	0.00	0.00	0	0.00	"27,798.26"																																													
B2B				Tax Invoice	3786122501581	31/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	10	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	5.76	0.00	138.31	18.00	12.45	12.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.21									"23,557.82"	"2,120.22"	"2,120.22"	0.00	0.00	0.00	0.00	0	0.00	"27,798.26"																																													
B2B				Tax Invoice	3786122501581	31/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	11	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	48.64	0.00	"1,167.46"	18.00	105.07	105.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.60"									"23,557.82"	"2,120.22"	"2,120.22"	0.00	0.00	0.00	0.00	0	0.00	"27,798.26"																																													
B2B				Tax Invoice	3786122501581	31/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	12	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	87.97	0.00	"2,111.18"	18.00	190.01	190.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,491.20"									"23,557.82"	"2,120.22"	"2,120.22"	0.00	0.00	0.00	0.00	0	0.00	"27,798.26"																																													
B2B				Tax Invoice	3786122501581	31/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	13	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	60.34	0.00	"1,448.13"	18.00	130.33	130.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.79"									"23,557.82"	"2,120.22"	"2,120.22"	0.00	0.00	0.00	0.00	0	0.00	"27,798.26"																																													
B2B				Tax Invoice	3786122501581	31/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	14	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	104.07	0.00	"2,497.62"	18.00	224.79	224.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,947.20"									"23,557.82"	"2,120.22"	"2,120.22"	0.00	0.00	0.00	0.00	0	0.00	"27,798.26"																																													
B2B				Tax Invoice	3786122501581	31/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	15	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	24.75	0.00	593.89	18.00	53.45	53.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.79									"23,557.82"	"2,120.22"	"2,120.22"	0.00	0.00	0.00	0.00	0	0.00	"27,798.26"																																													
B2B				Tax Invoice	3786122501581	31/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	16	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.25"	"6,765.25"	270.61	0.00	"6,494.64"	18.00	584.52	584.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,663.68"									"23,557.82"	"2,120.22"	"2,120.22"	0.00	0.00	0.00	0.00	0	0.00	"27,798.26"																																													
B2B				Tax Invoice	3786122501581	31/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	6.42	0.00	154.08	18.00	13.87	13.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.82									"23,557.82"	"2,120.22"	"2,120.22"	0.00	0.00	0.00	0.00	0	0.00	"27,798.26"																																													
B2B				Tax Invoice	3786122501581	31/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	13.91	0.00	333.84	18.00	30.05	30.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	393.94									"23,557.82"	"2,120.22"	"2,120.22"	0.00	0.00	0.00	0.00	0	0.00	"27,798.26"																																													
B2B				Tax Invoice	3786122501581	31/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	13.91	0.00	333.84	18.00	30.05	30.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	393.94									"23,557.82"	"2,120.22"	"2,120.22"	0.00	0.00	0.00	0.00	0	0.00	"27,798.26"																																													
B2B				Tax Invoice	3786122501581	31/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	41.73	0.00	"1,001.52"	18.00	90.14	90.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.80"									"23,557.82"	"2,120.22"	"2,120.22"	0.00	0.00	0.00	0.00	0	0.00	"27,798.26"																																													
B2B				Tax Invoice	3786122501581	31/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	40.66	0.00	975.84	18.00	87.83	87.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.50"									"23,557.82"	"2,120.22"	"2,120.22"	0.00	0.00	0.00	0.00	0	0.00	"27,798.26"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	1	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	0.00	0.00	"1,245.76"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	2	SEAL RADIATOR CONDENSOR TANK	NO	87089900		1.000	0.000	Numbers	15.25	15.25	0.00	0.00	15.25	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.99									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	3	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,350.85"	"1,350.85"	0.00	0.00	"1,350.85"	18.00	121.58	121.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.01"									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	4	PAD PEDAL	NO	87089900		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	5	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	95.19	285.57	0.00	0.00	285.57	18.00	25.70	25.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.97									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.300	0.000	Others	535.00	"2,300.50"	0.00	0.00	"2,300.50"	18.00	207.05	207.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.60"									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	10	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	11	WC KIT RR LH   RR RH	NO	40169390		2.000	0.000	Numbers	131.36	262.72	0.00	0.00	262.72	18.00	23.64	23.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.00									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	12	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	"1,100.00"	"1,100.00"	0.00	0.00	"1,100.00"	18.00	99.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	13	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	"1,100.00"	"1,100.00"	0.00	0.00	"1,100.00"	18.00	99.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	14	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	15	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	16	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	17	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	18	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	19	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	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									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	20	HOSE  PIPE OVERFLOW  6X150	NO	40091100		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									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	21	HOSE CLIP  11 6	NO	73182910		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.310	0.000	Others	535.00	165.85	0.00	0.00	165.85	18.00	14.93	14.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.71									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	535.00	904.15	0.00	0.00	904.15	18.00	81.37	81.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.89"									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	0.00	0.00	"1,712.00"	18.00	154.08	154.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.16"									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	33	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B				Tax Invoice	3786122501582	31/10/2025	29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	Karnataka	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	8095144945								29AHQPR1985A1ZW	ANFAL ENTERPRISES	ANFAL ENTERPRISES	N H 66 NAWAYATH COLONY		N H 66 NAWAYATH COLONY	581320	Karnataka	34	CAP  CONDENSOR TANK	NO	87089900		1.000	0.000	Numbers	46.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"26,212.60"	"2,359.16"	"2,359.16"	0.00	0.00	0.00	0.00	0	0.00	"30,930.92"																																													
B2B	N			Tax Invoice	378655250547	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"16,606.53"	0.00	0.00	"2,989.17"	0.00	0.00	0.00	0	0.00	"19,595.70"																																													
B2B	N			Tax Invoice	378655250547	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"10,300.16"	"11,072.67"	0.00	0.00	"11,072.67"	18.00	0.00	0.00	"1,993.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,065.75"									"16,606.53"	0.00	0.00	"2,989.17"	0.00	0.00	0.00	0	0.00	"19,595.70"																																													
B2B	N			Tax Invoice	378655250547	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.77"	"3,370.96"	0.00	0.00	"3,370.96"	18.00	0.00	0.00	606.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.73"									"16,606.53"	0.00	0.00	"2,989.17"	0.00	0.00	0.00	0	0.00	"19,595.70"																																													
B2B	N			Tax Invoice	378655250547	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"16,606.53"	0.00	0.00	"2,989.17"	0.00	0.00	0.00	0	0.00	"19,595.70"																																													
