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	377455250379	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,134.00"	0.00	0.00	204.12	0.00	0.00	0.00	0	0.00	"1,338.12"																																													
B2B	N			Tax Invoice	377455250379	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		36.000	0.000	Others	18.00	648.00	0.00	0.00	648.00	18.00	0.00	0.00	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.64									"1,134.00"	0.00	0.00	204.12	0.00	0.00	0.00	0	0.00	"1,338.12"																																													
B2B	N			Tax Invoice	377455250379	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"1,134.00"	0.00	0.00	204.12	0.00	0.00	0.00	0	0.00	"1,338.12"																																													
B2B				Tax Invoice	3788052508239	08/08/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	1	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		2.000	0.000	Numbers	"1,112.36"	"2,514.48"	0.00	0.00	"2,514.48"	18.00	226.26	226.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,967.00"									"2,514.48"	226.26	226.26	0.00	0.00	0.00	0.00	0	0.00	"2,967.00"																																													
B2B				Tax Invoice	3788272501040	08/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	HOSE	NO	40091100		1.000	0.000	Numbers	133.87	140.73	0.00	0.00	140.73	18.00	12.67	12.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.07									"4,863.32"	663.84	663.84	0.00	0.00	0.00	0.00	0	0.00	"6,191.00"																																													
B2B				Tax Invoice	3788272501040	08/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	PIPE	NO	87089900		1.000	0.000	Numbers	836.88	880.29	0.00	0.00	880.29	28.00	123.25	123.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.79"									"4,863.32"	663.84	663.84	0.00	0.00	0.00	0.00	0	0.00	"6,191.00"																																													
B2B				Tax Invoice	3788272501040	08/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	RELAY KIT	NO	85119000		2.000	0.000	Numbers	"1,690.90"	"3,557.25"	0.00	0.00	"3,557.25"	28.00	498.06	498.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,553.37"									"4,863.32"	663.84	663.84	0.00	0.00	0.00	0.00	0	0.00	"6,191.00"																																													
B2B				Tax Invoice	3788272501040	08/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	BOLT M8X1 25X35	NO	73181500		30.000	0.000	Numbers	6.37	200.90	0.00	0.00	200.90	18.00	18.08	18.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.06									"4,863.32"	663.84	663.84	0.00	0.00	0.00	0.00	0	0.00	"6,191.00"																																													
B2B				Tax Invoice	3788272501040	08/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	CLAMP CLUTCH TUBE	NO	87089900		4.000	0.000	Numbers	19.99	84.15	0.00	0.00	84.15	28.00	11.78	11.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.71									"4,863.32"	663.84	663.84	0.00	0.00	0.00	0.00	0	0.00	"6,191.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	211.25	0.00	0.00	211.25	18.00	19.01	19.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.27									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	207.95	0.00	0.00	207.95	28.00	29.11	29.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.17									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	70.12	157.54	0.00	0.00	157.54	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.90									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	726.85	0.00	0.00	726.85	18.00	65.42	65.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.69									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	HOSE FLEXIBLE	NO	87089900		2.000	0.000	Numbers	268.49	620.56	0.00	0.00	620.56	28.00	86.88	86.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.32									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	HOSE OIL OUTLET	NO	40091100		2.000	0.000	Numbers	203.99	458.32	0.00	0.00	458.32	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.82									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	247.56	0.00	0.00	247.56	28.00	34.66	34.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.88									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	OIL SEAL  S SHAFT	NO	40169330		1.000	0.000	Numbers	54.18	60.87	0.00	0.00	60.87	18.00	5.48	5.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.83									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	S C  KIT MAJOR	NO	87089900		2.000	0.000	Numbers	219.93	508.33	0.00	0.00	508.33	28.00	71.16	71.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.65									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	551.24	0.00	0.00	551.24	28.00	77.17	77.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.58									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	831.81	0.00	0.00	831.81	28.00	116.45	116.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.71"									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,024.03"	0.00	0.00	"1,024.03"	18.00	92.16	92.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.35"									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,160.10"	0.00	0.00	"1,160.10"	18.00	104.41	104.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.92"									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	347.31	0.00	0.00	347.31	18.00	31.26	31.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.83									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	343.73	0.00	0.00	343.73	18.00	30.94	30.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.61									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	397.45	0.00	0.00	397.45	18.00	35.77	35.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.99									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	538.04	0.00	0.00	538.04	28.00	75.32	75.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	HOSE COMP AIR INLET	NO	40091100		1.000	0.000	Numbers	216.74	243.48	0.00	0.00	243.48	18.00	21.91	21.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.30									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,419.51"	0.00	0.00	"2,419.51"	28.00	338.73	338.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.97"									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	WHEEL CYL  ASSY  31 75 FR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,048.24"	"1,211.40"	0.00	0.00	"1,211.40"	28.00	169.59	169.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.58"									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	LOWER COLOUM  ASSY	NO	87089900		1.000	0.000	Numbers	"2,444.95"	"2,825.51"	0.00	0.00	"2,825.51"	28.00	395.57	395.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,616.65"									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	WHEEL CYL  ASSY  31 75 FR RH 90M	NO	87089900		1.000	0.000	Numbers	"1,036.82"	"1,198.20"	0.00	0.00	"1,198.20"	28.00	167.75	167.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.70"									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	488.42	564.44	0.00	0.00	564.44	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.48									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.31"	0.00	0.00	"1,858.31"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.81"									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.16"	0.00	"2,945.36"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.52"									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	SHAFT REAR AXLE  PH II 10 90	NO	87089900		2.000	0.000	Numbers	"2,796.27"	"6,463.04"	0.00	0.00	"6,463.04"	28.00	904.81	904.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,272.66"									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508240	08/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,188.75"	0.00	0.00	"1,188.75"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.73"									"29,540.10"	"3,567.95"	"3,567.95"	0.00	0.00	0.00	0.00	0	0.00	"36,676.00"																																													
B2B				Tax Invoice	3788052508241	08/08/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	HEATING PIPE	NO	39173100		3.000	0.000	Numbers	462.16	"1,622.04"	0.00	0.00	"1,622.04"	18.00	145.98	145.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,914.00"									"1,622.04"	145.98	145.98	0.00	0.00	0.00	0.00	0	0.00	"1,914.00"																																													
B2B				Tax Invoice	3788272501041	08/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"5,489.21"	0.00	0.00	"5,489.21"	28.00	768.54	768.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,026.29"									"7,463.18"	"1,044.91"	"1,044.91"	0.00	0.00	0.00	0.00	0	0.00	"9,553.00"																																													
B2B				Tax Invoice	3788272501041	08/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	DRAGLINK THREADED END ASSY	NO	87089900		1.000	0.000	Numbers	839.74	883.33	0.00	0.00	883.33	28.00	123.67	123.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.67"									"7,463.18"	"1,044.91"	"1,044.91"	0.00	0.00	0.00	0.00	0	0.00	"9,553.00"																																													
B2B				Tax Invoice	3788272501041	08/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	3	TIE ROD LH	NO	87089900		1.000	0.000	Numbers	"1,036.82"	"1,090.64"	0.00	0.00	"1,090.64"	28.00	152.70	152.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.04"									"7,463.18"	"1,044.91"	"1,044.91"	0.00	0.00	0.00	0.00	0	0.00	"9,553.00"																																													
B2B				Tax Invoice	3788272501042	08/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	GASKET TC OIL DRAIN	NO	48239030		1.000	0.000	Numbers	44.62	46.56	0.00	0.00	46.56	18.00	4.22	4.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.00									46.56	4.22	4.22	0.00	0.00	0.00	0.00	0	0.00	55.00																																													
B2B				Tax Invoice	3788052508242	08/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	RING GEAR FLYWHEEL E694 AUTO	NO	84831099		3.000	0.000	Numbers	"1,469.34"	"4,981.40"	0.00	0.00	"4,981.40"	18.00	448.30	448.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,878.00"									"4,981.40"	448.30	448.30	0.00	0.00	0.00	0.00	0	0.00	"5,878.00"																																													
B2B				Tax Invoice	3788052508243	08/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	BRACKET HEADLAMP LH	NO	87089900		2.000	0.000	Numbers	88.54	203.81	0.00	0.00	203.81	28.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.87									"23,201.84"	"3,159.08"	"3,159.08"	0.00	0.00	0.00	0.00	0	0.00	"29,520.00"																																													
B2B				Tax Invoice	3788052508243	08/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	PLATE THRUST  0 15 O S	NO	73182200		3.000	0.000	Numbers	105.18	353.00	0.00	0.00	353.00	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.54									"23,201.84"	"3,159.08"	"3,159.08"	0.00	0.00	0.00	0.00	0	0.00	"29,520.00"																																													
B2B				Tax Invoice	3788052508243	08/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	591.67	0.00	0.00	591.67	28.00	82.83	82.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.33									"23,201.84"	"3,159.08"	"3,159.08"	0.00	0.00	0.00	0.00	0	0.00	"29,520.00"																																													
B2B				Tax Invoice	3788052508243	08/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,274.70"	0.00	0.00	"2,274.70"	28.00	318.46	318.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.62"									"23,201.84"	"3,159.08"	"3,159.08"	0.00	0.00	0.00	0.00	0	0.00	"29,520.00"																																													
B2B				Tax Invoice	3788052508243	08/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	SUNVISOR LH	NO	87089900		1.000	0.000	Numbers	505.56	581.82	0.00	0.00	581.82	28.00	81.45	81.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.72									"23,201.84"	"3,159.08"	"3,159.08"	0.00	0.00	0.00	0.00	0	0.00	"29,520.00"																																													
B2B				Tax Invoice	3788052508243	08/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		3.000	0.000	Numbers	"2,567.77"	"8,865.41"	0.00	0.00	"8,865.41"	28.00	"1,241.15"	"1,241.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,347.71"									"23,201.84"	"3,159.08"	"3,159.08"	0.00	0.00	0.00	0.00	0	0.00	"29,520.00"																																													
B2B				Tax Invoice	3788052508243	08/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	SCUFF PLATE RH	NO	87089900		1.000	0.000	Numbers	188.51	216.95	0.00	0.00	216.95	28.00	30.37	30.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.69									"23,201.84"	"3,159.08"	"3,159.08"	0.00	0.00	0.00	0.00	0	0.00	"29,520.00"																																													
B2B				Tax Invoice	3788052508243	08/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	474.14	545.66	0.00	0.00	545.66	28.00	76.39	76.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.44									"23,201.84"	"3,159.08"	"3,159.08"	0.00	0.00	0.00	0.00	0	0.00	"29,520.00"																																													
B2B				Tax Invoice	3788052508243	08/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	ESCUT	NO	87089900		2.000	0.000	Numbers	17.14	39.45	0.00	0.00	39.45	28.00	5.52	5.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.49									"23,201.84"	"3,159.08"	"3,159.08"	0.00	0.00	0.00	0.00	0	0.00	"29,520.00"																																													
B2B				Tax Invoice	3788052508243	08/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	SUNVISOR RH BASE	NO	87089900		1.000	0.000	Numbers	522.69	601.53	0.00	0.00	601.53	28.00	84.21	84.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.95									"23,201.84"	"3,159.08"	"3,159.08"	0.00	0.00	0.00	0.00	0	0.00	"29,520.00"																																													
B2B				Tax Invoice	3788052508243	08/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	SUNVISOR POT HOOK BASE	NO	87089900		1.000	0.000	Numbers	19.99	23.01	0.00	0.00	23.01	28.00	3.22	3.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.45									"23,201.84"	"3,159.08"	"3,159.08"	0.00	0.00	0.00	0.00	0	0.00	"29,520.00"																																													
B2B				Tax Invoice	3788052508243	08/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	CLAMP  HELPER BRACKETMCV	NO	87081090		1.000	0.000	Numbers	188.51	216.95	0.00	0.00	216.95	28.00	30.37	30.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.69									"23,201.84"	"3,159.08"	"3,159.08"	0.00	0.00	0.00	0.00	0	0.00	"29,520.00"																																													
B2B				Tax Invoice	3788052508243	08/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	A PILLAR RH ASSY	NO	87089900		1.000	0.000	Numbers	285.63	328.72	0.00	0.00	328.72	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.76									"23,201.84"	"3,159.08"	"3,159.08"	0.00	0.00	0.00	0.00	0	0.00	"29,520.00"																																													
B2B				Tax Invoice	3788052508243	08/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,278.10"	"1,429.85"	0.00	0.00	"1,429.85"	18.00	128.69	128.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.23"									"23,201.84"	"3,159.08"	"3,159.08"	0.00	0.00	0.00	0.00	0	0.00	"29,520.00"																																													
B2B				Tax Invoice	3788052508243	08/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	SLEEVE SYLINDER KIT E483   E494	NO	87089900		2.000	0.000	Numbers	"1,939.39"	"4,463.93"	0.00	0.00	"4,463.93"	28.00	624.95	624.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,713.83"									"23,201.84"	"3,159.08"	"3,159.08"	0.00	0.00	0.00	0.00	0	0.00	"29,520.00"																																													
B2B				Tax Invoice	3788052508243	08/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	CAP SEALING  D14	NO	87089900		10.000	0.000	Numbers	48.56	558.84	0.00	0.00	558.84	28.00	78.24	78.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.32									"23,201.84"	"3,159.08"	"3,159.08"	0.00	0.00	0.00	0.00	0	0.00	"29,520.00"																																													
B2B				Tax Invoice	3788052508243	08/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	17	FIN ASSY FR END 2 1 MD LD PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,656.63"	"1,906.54"	0.00	0.00	"1,906.54"	28.00	266.91	266.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.36"									"23,201.84"	"3,159.08"	"3,159.08"	0.00	0.00	0.00	0.00	0	0.00	"29,520.00"																																													
B2B				Tax Invoice	3788052508244	08/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	FRONT FASCIA ASSEMBLY HCV	NO	87081090		1.000	0.000	Numbers	"12,630.34"	"14,509.28"	0.00	0.00	"14,509.28"	28.00	"2,031.36"	"2,031.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,572.00"									"14,509.28"	"2,031.36"	"2,031.36"	0.00	0.00	0.00	0.00	0	0.00	"18,572.00"																																													
B2B				Tax Invoice	3788052508245	08/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,707.91"	0.00	0.00	"1,707.91"	18.00	153.72	153.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.35"									"14,458.44"	"1,301.28"	"1,301.28"	0.00	0.00	0.00	0.00	0	0.00	"17,061.00"																																													
B2B				Tax Invoice	3788052508245	08/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,681.10"	0.00	"4,132.50"	18.00	371.93	371.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,876.36"									"14,458.44"	"1,301.28"	"1,301.28"	0.00	0.00	0.00	0.00	0	0.00	"17,061.00"																																													
B2B				Tax Invoice	3788052508245	08/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,850.54"	0.00	0.00	"1,850.54"	18.00	166.55	166.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.64"									"14,458.44"	"1,301.28"	"1,301.28"	0.00	0.00	0.00	0.00	0	0.00	"17,061.00"																																													
B2B				Tax Invoice	3788052508245	08/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	631.08	"1,411.98"	0.00	0.00	"1,411.98"	18.00	127.08	127.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.14"									"14,458.44"	"1,301.28"	"1,301.28"	0.00	0.00	0.00	0.00	0	0.00	"17,061.00"																																													
B2B				Tax Invoice	3788052508245	08/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"1,026.89"	0.00	0.00	"1,026.89"	18.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.73"									"14,458.44"	"1,301.28"	"1,301.28"	0.00	0.00	0.00	0.00	0	0.00	"17,061.00"																																													
B2B				Tax Invoice	3788052508245	08/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,144.55"	0.00	0.00	"1,144.55"	18.00	103.01	103.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.57"									"14,458.44"	"1,301.28"	"1,301.28"	0.00	0.00	0.00	0.00	0	0.00	"17,061.00"																																													
B2B				Tax Invoice	3788052508245	08/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,461.89"	0.00	0.00	"1,461.89"	18.00	131.57	131.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.03"									"14,458.44"	"1,301.28"	"1,301.28"	0.00	0.00	0.00	0.00	0	0.00	"17,061.00"																																													
B2B				Tax Invoice	3788052508245	08/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	8	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	795.13	0.00	0.00	795.13	18.00	71.56	71.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.25									"14,458.44"	"1,301.28"	"1,301.28"	0.00	0.00	0.00	0.00	0	0.00	"17,061.00"																																													
B2B				Tax Invoice	3788052508245	08/08/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	82.87	927.05	0.00	0.00	927.05	18.00	83.44	83.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.93"									"14,458.44"	"1,301.28"	"1,301.28"	0.00	0.00	0.00	0.00	0	0.00	"17,061.00"																																													
B2B				Tax Invoice	3783052503801	08/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,731.20"	0.00	0.00	"10,731.20"	28.00	"1,502.40"	"1,502.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,736.00"									"10,731.20"	"1,502.40"	"1,502.40"	0.00	0.00	0.00	0.00	0	0.00	"13,736.00"																																													
B2B	N			Tax Invoice	380155250543	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TAPER DOWEL	NO	87089900		8.000	0.000	Numbers	101.72	874.79	0.00	0.00	874.79	28.00	0.00	0.00	244.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.73"									"37,666.66"	0.00	0.00	"7,841.94"	0.00	0.00	0.00	0	0.00	"45,508.60"																																													
B2B	N			Tax Invoice	380155250543	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUT REAR AXLE SHAFT	NO	73181600		8.000	0.000	Numbers	22.66	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"37,666.66"	0.00	0.00	"7,841.94"	0.00	0.00	0.00	0	0.00	"45,508.60"																																													
B2B	N			Tax Invoice	380155250543	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	STUDE AXLE SHAFT	NO	73181500		2.000	0.000	Numbers	77.69	167.03	0.00	0.00	167.03	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.10									"37,666.66"	0.00	0.00	"7,841.94"	0.00	0.00	0.00	0	0.00	"45,508.60"																																													
B2B	N			Tax Invoice	380155250543	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RUBBER BOLSTER SPRING	NO	40169390		2.000	0.000	Numbers	"6,814.49"	"14,651.15"	0.00	0.00	"14,651.15"	18.00	0.00	0.00	"2,637.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,288.36"									"37,666.66"	0.00	0.00	"7,841.94"	0.00	0.00	0.00	0	0.00	"45,508.60"																																													
B2B	N			Tax Invoice	380155250543	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	TORQUE ROD BUSH	NO	40169390		2.000	0.000	Numbers	"2,204.59"	"4,739.87"	0.00	0.00	"4,739.87"	18.00	0.00	0.00	853.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,593.05"									"37,666.66"	0.00	0.00	"7,841.94"	0.00	0.00	0.00	0	0.00	"45,508.60"																																													
B2B	N			Tax Invoice	380155250543	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"9,064.59"	"9,744.44"	0.00	0.00	"9,744.44"	28.00	0.00	0.00	"2,728.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,472.88"									"37,666.66"	0.00	0.00	"7,841.94"	0.00	0.00	0.00	0	0.00	"45,508.60"																																													
B2B	N			Tax Invoice	380155250543	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,006.80"	"1,082.31"	0.00	0.00	"1,082.31"	18.00	0.00	0.00	194.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,277.13"									"37,666.66"	0.00	0.00	"7,841.94"	0.00	0.00	0.00	0	0.00	"45,508.60"																																													
B2B	N			Tax Invoice	380155250543	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	430.00	"3,010.00"	0.00	0.00	"3,010.00"	18.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.80"									"37,666.66"	0.00	0.00	"7,841.94"	0.00	0.00	0.00	0	0.00	"45,508.60"																																													
B2B	N			Tax Invoice	380155250543	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.121	0.000	Others	430.00	482.03	0.00	0.00	482.03	18.00	0.00	0.00	86.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.80									"37,666.66"	0.00	0.00	"7,841.94"	0.00	0.00	0.00	0	0.00	"45,508.60"																																													
B2B	N			Tax Invoice	380155250543	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"37,666.66"	0.00	0.00	"7,841.94"	0.00	0.00	0.00	0	0.00	"45,508.60"																																													
B2B	N			Tax Invoice	380155250543	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"37,666.66"	0.00	0.00	"7,841.94"	0.00	0.00	0.00	0	0.00	"45,508.60"																																													
B2B	N			Tax Invoice	380155250543	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"37,666.66"	0.00	0.00	"7,841.94"	0.00	0.00	0.00	0	0.00	"45,508.60"																																													
B2B	N			Tax Invoice	380155250543	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SUBLET	YES	998714		2.326	0.000	Others	430.00	"1,000.18"	0.00	0.00	"1,000.18"	18.00	0.00	0.00	180.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.21"									"37,666.66"	0.00	0.00	"7,841.94"	0.00	0.00	0.00	0	0.00	"45,508.60"																																													
B2B				Tax Invoice	3774122500928	08/08/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	9037335574	azalfahadkp@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"2,631.23"	234.48	234.48	0.00	0.00	0.00	0.00	0	0.00	"3,100.19"																																													
B2B				Tax Invoice	3774122500928	08/08/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	9037335574	azalfahadkp@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"2,631.23"	234.48	234.48	0.00	0.00	0.00	0.00	0	0.00	"3,100.19"																																													
B2B				Tax Invoice	3774122500928	08/08/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	9037335574	azalfahadkp@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	3	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"2,631.23"	234.48	234.48	0.00	0.00	0.00	0.00	0	0.00	"3,100.19"																																													
B2B				Tax Invoice	3774122500928	08/08/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	9037335574	azalfahadkp@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	4	BOLT REAR M22X104 12 9 GRADE	NO	73181600		1.000	0.000	Numbers	169.49	169.49	0.00	0.00	169.49	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.99									"2,631.23"	234.48	234.48	0.00	0.00	0.00	0.00	0	0.00	"3,100.19"																																													
B2B				Tax Invoice	3774122500928	08/08/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	9037335574	azalfahadkp@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	5	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"2,631.23"	234.48	234.48	0.00	0.00	0.00	0.00	0	0.00	"3,100.19"																																													
B2B				Tax Invoice	3774122500928	08/08/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	9037335574	azalfahadkp@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	6	COTTON WASTE	NO	52021000		2.400	0.000	Numbers	15.00	36.00	0.00	0.00	36.00	5.00	0.90	0.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.80									"2,631.23"	234.48	234.48	0.00	0.00	0.00	0.00	0	0.00	"3,100.19"																																													
B2B				Tax Invoice	3774122500928	08/08/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	9037335574	azalfahadkp@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	7	CONSUMABLES	NO	39261011		0.423	0.000	Numbers	130.00	54.99	0.00	0.00	54.99	18.00	4.95	4.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.89									"2,631.23"	234.48	234.48	0.00	0.00	0.00	0.00	0	0.00	"3,100.19"																																													
B2B				Tax Invoice	3774122500928	08/08/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	9037335574	azalfahadkp@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	8	SEALENT	NO	35061000		2.000	0.000	Numbers	46.60	93.20	0.00	0.00	93.20	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.98									"2,631.23"	234.48	234.48	0.00	0.00	0.00	0.00	0	0.00	"3,100.19"																																													
B2B				Tax Invoice	3774122500928	08/08/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	9037335574	azalfahadkp@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	9	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"2,631.23"	234.48	234.48	0.00	0.00	0.00	0.00	0	0.00	"3,100.19"																																													
B2B				Tax Invoice	3774122500928	08/08/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	9037335574	azalfahadkp@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	10	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"2,631.23"	234.48	234.48	0.00	0.00	0.00	0.00	0	0.00	"3,100.19"																																													
B2B				Tax Invoice	3774122500928	08/08/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	9037335574	azalfahadkp@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	11	PIN SPLIT 5 0X50 0	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"2,631.23"	234.48	234.48	0.00	0.00	0.00	0.00	0	0.00	"3,100.19"																																													
B2B	N			Tax Invoice	377455250380	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WHEEL STUD D BOLT	NO	73181500		1.000	0.000	Numbers	168.34	180.97	0.00	0.00	180.97	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.54									486.45	0.00	0.00	87.56	0.00	0.00	0.00	0	0.00	574.01																																													
B2B	N			Tax Invoice	377455250380	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	84.17	90.48	0.00	0.00	90.48	18.00	0.00	0.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.77									486.45	0.00	0.00	87.56	0.00	0.00	0.00	0	0.00	574.01																																													
B2B	N			Tax Invoice	377455250380	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									486.45	0.00	0.00	87.56	0.00	0.00	0.00	0	0.00	574.01																																													
B2B	N			Tax Invoice	377455250381	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"22,420.75"	0.00	0.00	"4,035.74"	0.00	0.00	0.00	0	0.00	"26,456.49"																																													
B2B	N			Tax Invoice	377455250381	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EMS ECU BS VI 80 KMPH E474	NO	90329000		1.000	0.000	Numbers	"20,116.51"	"21,625.25"	0.00	0.00	"21,625.25"	18.00	0.00	0.00	"3,892.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,517.80"									"22,420.75"	0.00	0.00	"4,035.74"	0.00	0.00	0.00	0	0.00	"26,456.49"																																													
B2B	N			Tax Invoice	377455250381	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"22,420.75"	0.00	0.00	"4,035.74"	0.00	0.00	0.00	0	0.00	"26,456.49"																																													
B2B	N			Tax Invoice	377455250381	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"22,420.75"	0.00	0.00	"4,035.74"	0.00	0.00	0.00	0	0.00	"26,456.49"																																													
B2B	N			Tax Invoice	377455250381	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"22,420.75"	0.00	0.00	"4,035.74"	0.00	0.00	0.00	0	0.00	"26,456.49"																																													
B2B				Tax Invoice	3791012500303	08/08/2025	32BSUPP8802N1ZY	AJMILA P M	AJMILA P M	Kerala	KUNNAMANGALAM  KOZHIKODE KUNNAMANGALAM K		PALAKKAL MEETHAL  PANTHEERPADAM	673571	Kerala	9446001673	ajmala@gmail.com							32BSUPP8802N1ZY	AJMILA P M	AJMILA P M	KUNNAMANGALAM  KOZHIKODE KUNNAMANGALAM K		PALAKKAL MEETHAL  PANTHEERPADAM	673571	Kerala	1	PRO 2095XPT D CBC PTO LY PRM 60L	NO	87042200		1.000	0.000	Numbers	"1,806,157.17"	"1,806,157.17"	0.00	0.00	"1,806,157.17"	28.00	"252,862.01"	"252,862.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,118.81"	"2,335,000.00"									"1,806,157.17"	"252,862.01"	"252,862.01"	0.00	0.00	0.00	0.00	0	0.00	"2,335,000.00"																																													
B2B	N			Credit Note	3791502500317	08/08/2025	32BSUPP8802N1ZY	AJMILA P M	AJMILA P M	Kerala	KUNNAMANGALAM  KOZHIKODE KUNNAMANGALAM K		PALAKKAL MEETHAL  PANTHEERPADAM	673571	Kerala	9446001673	ajmala@gmail.com							32BSUPP8802N1ZY	AJMILA P M	AJMILA P M	KUNNAMANGALAM  KOZHIKODE KUNNAMANGALAM K		PALAKKAL MEETHAL  PANTHEERPADAM	673571	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"163,969.54"	"163,969.54"	0.00	0.00	"163,969.54"	28.00	"22,955.73"	"22,955.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"209,881.00"									"163,969.54"	"22,955.73"	"22,955.73"	0.00	0.00	0.00	0.00	0	0.00	"209,881.00"																																													
B2B	N			Tax Invoice	3776542500029	08/08/2025	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	CLUTCH PEDAL KIT LCV	NO	87089900		1.000	0.000	Numbers	970.27	970.27	0.00	0.00	970.27	28.00	0.00	0.00	271.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.95"									970.27	0.00	0.00	271.68	0.00	0.00	0.00	0	0.00	"1,241.95"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	24	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	145.67	342.66	0.00	0.00	342.66	28.00	47.97	47.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	438.60									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	23	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	327.97	0.00	0.00	327.97	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.01									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	22	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	306.11	0.00	0.00	306.11	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	21	ROD UNIT  B  WIPER	NO	85129000		2.000	0.000	Numbers	191.24	437.29	0.00	0.00	437.29	18.00	39.36	39.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.01									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	20	MOTOR   BRACKET ASSY WIPER	NO	85011013		1.000	0.000	Numbers	"2,546.64"	"2,911.58"	0.00	0.00	"2,911.58"	18.00	262.04	262.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.66"									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	19	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,292.11"	0.00	0.00	"2,292.11"	18.00	206.29	206.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,704.69"									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	18	BAND FUEL TANK	NO	87089900		2.000	0.000	Numbers	171.38	403.13	0.00	0.00	403.13	28.00	56.44	56.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.01									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	17	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	239.93	564.38	0.00	0.00	564.38	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.40									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	16	EMBLEM BRAND NO   10 80 XP	NO	87089900		2.000	0.000	Numbers	237.07	557.66	0.00	0.00	557.66	28.00	78.07	78.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.80									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	15	CORNER PANEL LH	NO	87089900		2.000	0.000	Numbers	219.93	517.34	0.00	0.00	517.34	28.00	72.43	72.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.20									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	14	TRIM FLOOR SIDE RH	NO	87089900		1.000	0.000	Numbers	128.53	151.17	0.00	0.00	151.17	28.00	21.16	21.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.49									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	13	TRIM FLOOR SIDE LH	NO	87089900		2.000	0.000	Numbers	128.53	302.34	0.00	0.00	302.34	28.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.00									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	12	LATCH ASSY FR DOOR LH	NO	83012000		2.000	0.000	Numbers	254.98	583.06	0.00	0.00	583.06	18.00	52.48	52.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.02									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	11	LATCH ASSY FR DOOR RH	NO	83012000		2.000	0.000	Numbers	254.98	583.06	0.00	0.00	583.06	18.00	52.48	52.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.02									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	10	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	618.12	0.00	0.00	618.12	28.00	86.54	86.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.20									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	9	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	584.53	0.00	0.00	584.53	28.00	81.83	81.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.19									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	8	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	440.08	0.00	0.00	440.08	28.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.30									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	7	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	436.72	0.00	0.00	436.72	28.00	61.14	61.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.00									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	6	COVER STEERING COLUMN LH	NO	87089900		1.000	0.000	Numbers	202.79	238.51	0.00	0.00	238.51	28.00	33.39	33.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.29									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	5	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	202.79	238.51	0.00	0.00	238.51	28.00	33.39	33.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.29									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	4	HANDLE ASSY DOOR O S LH	NO	87089900		5.000	0.000	Numbers	122.82	722.27	0.00	0.00	722.27	28.00	101.12	101.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.51									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	3	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	122.82	722.27	0.00	0.00	722.27	28.00	101.12	101.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.51									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	2	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	577.82	0.00	0.00	577.82	28.00	80.89	80.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.60									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500109	08/08/2025	32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	Kerala	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	66 2000152								32AAOFM5759J1ZS	MALABAR MOTORS  OTTAPALAM	MALABAR MOTORS  OTTAPALAM	OTTAPALAM    A K G  MANDIR ROAD		A K G  MANDIR ROAD	679101	Kerala	1	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	485.56	"1,713.27"	0.00	0.00	"1,713.27"	28.00	239.86	239.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.99"									"16,571.96"	"1,948.02"	"1,948.02"	0.00	0.00	0.00	0.00	0	0.00	"20,468.00"																																													
B2B				Credit Note	3776082500110	08/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,532.56"	"6,355.60"	0.00	0.00	"6,355.60"	28.00	889.81	889.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,135.22"									"14,624.12"	"2,047.44"	"2,047.44"	0.00	0.00	0.00	0.00	0	0.00	"18,719.00"																																													
B2B				Credit Note	3776082500110	08/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,197.75"	"8,268.52"	0.00	0.00	"8,268.52"	28.00	"1,157.63"	"1,157.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,583.78"									"14,624.12"	"2,047.44"	"2,047.44"	0.00	0.00	0.00	0.00	0	0.00	"18,719.00"																																													
B2B				Tax Invoice	3771042500746	08/08/2025	32ADMFS6944E1ZW	PARTNER	PARTNER	Kerala	CHAKKARAKKAL  KANNUR MOWANCHERI KANNUR		STEELX  AP XV 301B 301C  APPAKKADAV	670613	Kerala	9947023600	steelx@gmail.com							32ADMFS6944E1ZW	PARTNER	PARTNER	CHAKKARAKKAL  KANNUR MOWANCHERI KANNUR		STEELX  AP XV 301B 301C  APPAKKADAV	670613	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052503802	08/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	1	END ASSY RH  HCV	NO	87089900		3.000	0.000	Numbers	988.26	"3,446.79"	0.00	0.00	"3,446.79"	28.00	482.51	482.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.81"									"5,532.14"	774.43	774.43	0.00	0.00	0.00	0.00	0	0.00	"7,081.00"																																													
B2B				Tax Invoice	3783052503802	08/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	2	END ASSY LH  HCV  210136991	NO	87089900		2.000	0.000	Numbers	896.86	"2,085.35"	0.00	0.00	"2,085.35"	28.00	291.92	291.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,669.19"									"5,532.14"	774.43	774.43	0.00	0.00	0.00	0.00	0	0.00	"7,081.00"																																													
B2B				Tax Invoice	3783052503803	08/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	1	FORK  CLUTCHRELEASE	NO	87089900		2.000	0.000	Numbers	"1,582.36"	"3,678.93"	0.00	0.00	"3,678.93"	28.00	515.05	515.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,709.03"									"41,321.28"	"5,347.36"	"5,347.36"	0.00	0.00	0.00	0.00	0	0.00	"52,016.00"																																													
B2B				Tax Invoice	3783052503803	08/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	2	ASSY CABLE SELECT	NO	87082900		1.000	0.000	Numbers	"5,192.66"	"6,036.35"	0.00	0.00	"6,036.35"	28.00	845.09	845.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,726.53"									"41,321.28"	"5,347.36"	"5,347.36"	0.00	0.00	0.00	0.00	0	0.00	"52,016.00"																																													
B2B				Tax Invoice	3783052503803	08/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	3	GEAR RING	NO	84831099		5.000	0.000	Numbers	"1,549.02"	"8,752.14"	0.00	0.00	"8,752.14"	18.00	787.69	787.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,327.52"									"41,321.28"	"5,347.36"	"5,347.36"	0.00	0.00	0.00	0.00	0	0.00	"52,016.00"																																													
B2B				Tax Invoice	3783052503803	08/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	4	ASSEMBLY PIPECOOLANT IN	NO	87089900		2.000	0.000	Numbers	431.29	"1,002.74"	0.00	0.00	"1,002.74"	28.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.50"									"41,321.28"	"5,347.36"	"5,347.36"	0.00	0.00	0.00	0.00	0	0.00	"52,016.00"																																													
B2B				Tax Invoice	3783052503803	08/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	5	ASSEMBLY PIPECOOLANT OUT	NO	87089900		5.000	0.000	Numbers	482.71	"2,805.69"	0.00	0.00	"2,805.69"	28.00	392.80	392.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,591.29"									"41,321.28"	"5,347.36"	"5,347.36"	0.00	0.00	0.00	0.00	0	0.00	"52,016.00"																																													
B2B				Tax Invoice	3783052503803	08/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	6	SERVICE KIT FOR BUSHING	NO	87089900		15.000	0.000	Numbers	711.21	"12,401.46"	0.00	0.00	"12,401.46"	28.00	"1,736.20"	"1,736.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,873.86"									"41,321.28"	"5,347.36"	"5,347.36"	0.00	0.00	0.00	0.00	0	0.00	"52,016.00"																																													
B2B				Tax Invoice	3783052503803	08/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7	HCV CAB ACC CABLE	NO	87082900		3.000	0.000	Numbers	"1,905.12"	"6,643.97"	0.00	0.00	"6,643.97"	28.00	930.15	930.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,504.27"									"41,321.28"	"5,347.36"	"5,347.36"	0.00	0.00	0.00	0.00	0	0.00	"52,016.00"																																													
B2B				Credit Note	3788082500297	08/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	KNEE COVER BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	117.11	130.38	0.00	0.00	130.38	28.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.00									130.38	18.31	18.31	0.00	0.00	0.00	0.00	0	0.00	167.00																																													
B2B				Tax Invoice	3788052508246	08/08/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,899.41"	"2,194.95"	0.00	0.00	"2,194.95"	28.00	307.30	307.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,809.55"									"5,621.06"	786.97	786.97	0.00	0.00	0.00	0.00	0	0.00	"7,195.00"																																													
B2B				Tax Invoice	3788052508246	08/08/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,426.11"	0.00	0.00	"3,426.11"	28.00	479.67	479.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.45"									"5,621.06"	786.97	786.97	0.00	0.00	0.00	0.00	0	0.00	"7,195.00"																																													
B2B				Tax Invoice	3783052503804	08/08/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	THICKER SHIM  FRONT BEARING 4 57MM THK	NO	87089900		2.000	0.000	Numbers	88.54	205.87	0.00	0.00	205.87	28.00	28.82	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.51									"30,013.80"	"3,068.60"	"3,068.60"	0.00	0.00	0.00	0.00	0	0.00	"36,151.00"																																													
B2B				Tax Invoice	3783052503804	08/08/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	2	BEARING 1ST SPEED	NO	84824000		2.000	0.000	Numbers	911.56	"2,060.21"	0.00	0.00	"2,060.21"	18.00	185.42	185.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.05"									"30,013.80"	"3,068.60"	"3,068.60"	0.00	0.00	0.00	0.00	0	0.00	"36,151.00"																																													
B2B				Tax Invoice	3783052503804	08/08/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	3	1ST GEAR MAIN SHAFT	NO	84833000		1.000	0.000	Numbers	"5,507.63"	"6,223.82"	0.00	0.00	"6,223.82"	18.00	560.14	560.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,344.10"									"30,013.80"	"3,068.60"	"3,068.60"	0.00	0.00	0.00	0.00	0	0.00	"36,151.00"																																													
B2B				Tax Invoice	3783052503804	08/08/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	4	MOTOR WIPER 24 V 50 NM  LUCAS TVS 15SW61	NO	85124000		2.000	0.000	Numbers	"5,921.98"	"13,384.10"	0.00	0.00	"13,384.10"	18.00	"1,204.55"	"1,204.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,793.20"									"30,013.80"	"3,068.60"	"3,068.60"	0.00	0.00	0.00	0.00	0	0.00	"36,151.00"																																													
B2B				Tax Invoice	3783052503804	08/08/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	5	HUB REAR WHEELABS	NO	87081090		1.000	0.000	Numbers	"6,143.79"	"7,142.11"	0.00	0.00	"7,142.11"	28.00	999.88	999.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,141.87"									"30,013.80"	"3,068.60"	"3,068.60"	0.00	0.00	0.00	0.00	0	0.00	"36,151.00"																																													
B2B				Tax Invoice	3783052503804	08/08/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	6	BEARING 2ND SPEED	NO	84824000		1.000	0.000	Numbers	882.88	997.69	0.00	0.00	997.69	18.00	89.79	89.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.27"									"30,013.80"	"3,068.60"	"3,068.60"	0.00	0.00	0.00	0.00	0	0.00	"36,151.00"																																													
B2B				Tax Invoice	3774052500414	08/08/2025	32ACRPA0705D1ZD	ABDUL	ABDUL	Kerala	T M COMPLEX  MG ROAD  OLD BUS STAND KASA		PROPRIETOR  SHAAZ TRADING CO  D NO	671121	Kerala	9447722628	shaastradingksd@gmail.com							32ACRPA0705D1ZD	ABDUL	ABDUL	T M COMPLEX  MG ROAD  OLD BUS STAND KASA		PROPRIETOR  SHAAZ TRADING CO  D NO	671121	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377455250382	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"2,450.29"	0.00	0.00	673.18	0.00	0.00	0.00	0	0.00	"3,123.47"																																													
B2B	N			Tax Invoice	377455250382	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	R12 RELAY VALVE KB	NO	87089900		1.000	0.000	Numbers	"2,159.34"	"2,321.29"	0.00	0.00	"2,321.29"	28.00	0.00	0.00	649.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,971.25"									"2,450.29"	0.00	0.00	673.18	0.00	0.00	0.00	0	0.00	"3,123.47"																																													
B2B				Tax Invoice	3798122501508	08/08/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	0.00	0.00	350.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.01"									"16,540.39"	0.00	0.00	"3,229.60"	0.00	0.00	0.00	0	0.00	"19,769.99"																																													
B2B				Tax Invoice	3798122501508	08/08/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	2	SUBLET	YES	998714		3.093	0.000	Others	485.00	"1,500.11"	0.00	0.00	"1,500.11"	18.00	0.00	0.00	270.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.13"									"16,540.39"	0.00	0.00	"3,229.60"	0.00	0.00	0.00	0	0.00	"19,769.99"																																													
B2B				Tax Invoice	3798122501508	08/08/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	0.00	0.00	481.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"16,540.39"	0.00	0.00	"3,229.60"	0.00	0.00	0.00	0	0.00	"19,769.99"																																													
B2B				Tax Invoice	3798122501508	08/08/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	4	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	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"16,540.39"	0.00	0.00	"3,229.60"	0.00	0.00	0.00	0	0.00	"19,769.99"																																													
B2B				Tax Invoice	3798122501508	08/08/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"16,540.39"	0.00	0.00	"3,229.60"	0.00	0.00	0.00	0	0.00	"19,769.99"																																													
B2B				Tax Invoice	3798122501508	08/08/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	6	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"16,540.39"	0.00	0.00	"3,229.60"	0.00	0.00	0.00	0	0.00	"19,769.99"																																													
B2B	N			Tax Invoice	379455251128	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,546.13"	"1,662.09"	0.00	0.00	"1,662.09"	28.00	0.00	0.00	465.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,127.48"									"3,034.32"	0.00	0.00	712.39	0.00	0.00	0.00	0	0.00	"3,746.71"																																													
B2B	N			Tax Invoice	379455251128	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"3,034.32"	0.00	0.00	712.39	0.00	0.00	0.00	0	0.00	"3,746.71"																																													
B2B	N			Tax Invoice	379455251128	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"3,034.32"	0.00	0.00	712.39	0.00	0.00	0.00	0	0.00	"3,746.71"																																													
B2B	N			Tax Invoice	379455251129	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"9,240.72"	"9,240.72"	0.00	0.00	"9,240.72"	28.00	0.00	0.00	"2,587.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,828.12"									"14,356.68"	0.00	0.00	"3,531.39"	0.00	0.00	0.00	0	0.00	"17,888.07"																																													
B2B	N			Tax Invoice	379455251129	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	346.39	744.74	0.00	0.00	744.74	18.00	0.00	0.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"14,356.68"	0.00	0.00	"3,531.39"	0.00	0.00	0.00	0	0.00	"17,888.07"																																													
B2B	N			Tax Invoice	379455251129	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	11.63	62.51	0.00	0.00	62.51	28.00	0.00	0.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.01									"14,356.68"	0.00	0.00	"3,531.39"	0.00	0.00	0.00	0	0.00	"17,888.07"																																													
B2B	N			Tax Invoice	379455251129	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.47	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"14,356.68"	0.00	0.00	"3,531.39"	0.00	0.00	0.00	0	0.00	"17,888.07"																																													
B2B	N			Tax Invoice	379455251129	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"14,356.68"	0.00	0.00	"3,531.39"	0.00	0.00	0.00	0	0.00	"17,888.07"																																													
B2B	N			Tax Invoice	379455251129	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"14,356.68"	0.00	0.00	"3,531.39"	0.00	0.00	0.00	0	0.00	"17,888.07"																																													
B2B	N			Tax Invoice	379455251129	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	460.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"14,356.68"	0.00	0.00	"3,531.39"	0.00	0.00	0.00	0	0.00	"17,888.07"																																													
B2B	N			Tax Invoice	379455251130	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,930.91"	"9,600.73"	0.00	0.00	"9,600.73"	28.00	0.00	0.00	"2,688.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,288.93"									"23,290.75"	0.00	0.00	"6,306.48"	0.00	0.00	0.00	0	0.00	"29,597.23"																																													
B2B	N			Tax Invoice	379455251130	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"23,290.75"	0.00	0.00	"6,306.48"	0.00	0.00	0.00	0	0.00	"29,597.23"																																													
B2B	N			Tax Invoice	379455251130	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"23,290.75"	0.00	0.00	"6,306.48"	0.00	0.00	0.00	0	0.00	"29,597.23"																																													
B2B	N			Tax Invoice	379455251130	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"23,290.75"	0.00	0.00	"6,306.48"	0.00	0.00	0.00	0	0.00	"29,597.23"																																													
B2B	N			Tax Invoice	379455251130	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"23,290.75"	0.00	0.00	"6,306.48"	0.00	0.00	0.00	0	0.00	"29,597.23"																																													
B2B	N			Tax Invoice	379455251130	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"23,290.75"	0.00	0.00	"6,306.48"	0.00	0.00	0.00	0	0.00	"29,597.23"																																													
B2B	N			Tax Invoice	379455251130	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"23,290.75"	0.00	0.00	"6,306.48"	0.00	0.00	0.00	0	0.00	"29,597.23"																																													
B2B	N			Tax Invoice	379455251130	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	460.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"23,290.75"	0.00	0.00	"6,306.48"	0.00	0.00	0.00	0	0.00	"29,597.23"																																													
B2B	N			Tax Invoice	379455251131	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.80"	"208,983.60"	"207,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"15,560.58"	0.00	0.00	"2,789.71"	0.00	0.00	0.00	0	0.00	"18,350.29"																																													
B2B	N			Tax Invoice	379455251131	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	0.00	0.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"15,560.58"	0.00	0.00	"2,789.71"	0.00	0.00	0.00	0	0.00	"18,350.29"																																													
B2B	N			Tax Invoice	379455251131	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.750	0.000	Numbers	275.42	"1,308.25"	0.00	0.00	"1,308.25"	18.00	0.00	0.00	235.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.74"									"15,560.58"	0.00	0.00	"2,789.71"	0.00	0.00	0.00	0	0.00	"18,350.29"																																													
B2B	N			Tax Invoice	379455251131	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,560.58"	0.00	0.00	"2,789.71"	0.00	0.00	0.00	0	0.00	"18,350.29"																																													
B2B	N			Tax Invoice	379455251131	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"15,560.58"	0.00	0.00	"2,789.71"	0.00	0.00	0.00	0	0.00	"18,350.29"																																													
B2B	N			Tax Invoice	379455251131	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,560.58"	0.00	0.00	"2,789.71"	0.00	0.00	0.00	0	0.00	"18,350.29"																																													
B2B	N			Tax Invoice	379455251131	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,560.58"	0.00	0.00	"2,789.71"	0.00	0.00	0.00	0	0.00	"18,350.29"																																													
B2B	N			Tax Invoice	379455251131	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"15,560.58"	0.00	0.00	"2,789.71"	0.00	0.00	0.00	0	0.00	"18,350.29"																																													
B2B	N			Tax Invoice	379455251131	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	0.00	0.00	197.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"15,560.58"	0.00	0.00	"2,789.71"	0.00	0.00	0.00	0	0.00	"18,350.29"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	28	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"12,730.47"	"12,730.47"	0.00	0.00	"12,730.47"	28.00	"1,782.27"	"1,782.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,295.01"									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	27	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	860.17	860.17	0.00	0.00	860.17	18.00	77.42	77.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.01"									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	26	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	169.49	677.96	0.00	0.00	677.96	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	25	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	24	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	23	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	0.00	0.00	96.00	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	22	KINGPIN SHIM 1 05MM THK	NO	73182990		4.000	0.000	Numbers	42.37	169.48	0.00	0.00	169.48	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.98									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	21	SPLIT PIN  5X45	NO	73182400		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									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	20	REPAIR KIT DUAL BRAKE VALVE  MCV	NO	87089900		1.000	0.000	Numbers	"1,023.44"	"1,023.44"	0.00	0.00	"1,023.44"	28.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3798122501508	08/08/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	7	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.01									"16,540.39"	0.00	0.00	"3,229.60"	0.00	0.00	0.00	0	0.00	"19,769.99"																																													
B2B				Tax Invoice	3798122501508	08/08/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	8	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	0.00	0.00	225.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"16,540.39"	0.00	0.00	"3,229.60"	0.00	0.00	0.00	0	0.00	"19,769.99"																																													
B2B				Tax Invoice	3798122501508	08/08/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"16,540.39"	0.00	0.00	"3,229.60"	0.00	0.00	0.00	0	0.00	"19,769.99"																																													
B2B				Tax Invoice	3798122501508	08/08/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.795	0.000	Others	535.00	"3,635.33"	0.00	0.00	"3,635.33"	18.00	0.00	0.00	654.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,289.69"									"16,540.39"	0.00	0.00	"3,229.60"	0.00	0.00	0.00	0	0.00	"19,769.99"																																													
B2B				Tax Invoice	3798122501508	08/08/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	11	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"16,540.39"	0.00	0.00	"3,229.60"	0.00	0.00	0.00	0	0.00	"19,769.99"																																													
B2B				Tax Invoice	3798122501508	08/08/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	12	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"16,540.39"	0.00	0.00	"3,229.60"	0.00	0.00	0.00	0	0.00	"19,769.99"																																													
B2B				Tax Invoice	3798122501508	08/08/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	13	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	0.00	0.00	3.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.73									"16,540.39"	0.00	0.00	"3,229.60"	0.00	0.00	0.00	0	0.00	"19,769.99"																																													
B2B				Tax Invoice	3798122501508	08/08/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	14	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"16,540.39"	0.00	0.00	"3,229.60"	0.00	0.00	0.00	0	0.00	"19,769.99"																																													
B2B				Tax Invoice	3798122501508	08/08/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	15	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"2,597.66"	"2,597.66"	0.00	0.00	"2,597.66"	28.00	0.00	0.00	727.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,325.00"									"16,540.39"	0.00	0.00	"3,229.60"	0.00	0.00	0.00	0	0.00	"19,769.99"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	1	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	961.04	0.00	0.00	961.04	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.02"									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	2	NUT	NO	73181500		10.000	0.000	Numbers	44.62	498.29	0.00	0.00	498.29	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.99									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	3	STUD M12  10 80 XP C W B TIPPER	NO	73181500		10.000	0.000	Numbers	51.00	569.53	0.00	0.00	569.53	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.05									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	4	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"2,035.96"	0.00	0.00	"2,035.96"	18.00	183.23	183.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.42"									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	5	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	413.45	0.00	0.00	413.45	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.21									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	6	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	722.55	0.00	0.00	722.55	18.00	65.03	65.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.61									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	7	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.19"	0.00	0.00	"2,405.19"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.63"									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	8	PRESSURE TRANSDUCER	NO	90262000		1.000	0.000	Numbers	350.60	391.52	0.00	0.00	391.52	18.00	35.24	35.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.00									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,299.39"	0.00	0.00	"1,299.39"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.21"									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	10	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	619.81	712.04	0.00	0.00	712.04	28.00	99.68	99.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.40									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	11	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	398.65	0.00	0.00	398.65	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.41									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	12	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,413.06"	0.00	0.00	"1,413.06"	18.00	127.17	127.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.40"									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	13	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	413.44	0.00	0.00	413.44	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	14	ASSY ENG MTG FR MCV	NO	87081090		3.000	0.000	Numbers	816.89	"2,815.35"	0.00	0.00	"2,815.35"	28.00	394.14	394.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,603.63"									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	15	SUB ASSY ENG MTG FR MCV	NO	87089900		3.000	0.000	Numbers	879.73	"3,031.92"	0.00	0.00	"3,031.92"	28.00	424.46	424.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,880.84"									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	16	SILENT BLOCK BUSH	NO	87089900		6.000	0.000	Numbers	862.59	"5,945.70"	0.00	0.00	"5,945.70"	28.00	832.39	832.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,610.48"									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	17	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,081.12"	0.00	0.00	"3,081.12"	28.00	431.35	431.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,943.82"									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	18	CLUTCH PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	77.12	265.78	0.00	0.00	265.78	28.00	37.21	37.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.20									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	19	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	213.53	0.00	0.00	213.53	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.97									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	20	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	239.93	275.63	0.00	0.00	275.63	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.81									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	21	SPRING CLUTCH RETURN  40 40	NO	73202000		4.000	0.000	Numbers	22.31	99.66	0.00	0.00	99.66	18.00	8.97	8.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.60									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3810072503105	08/08/2025	32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	Kerala	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	9447227745								32BTLPS8153D1ZJ	C S AUTO STORE  MALAPPURAM	C S AUTO STORE  MALAPPURAM	9 807  MALAPPURAM ROAD  VENGARA  MALAPPU		9 807  MALAPPURAM ROAD  VENGARA  MA	676304	Kerala	22	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		6.000	0.000	Numbers	"1,035.87"	"6,940.78"	0.00	0.00	"6,940.78"	18.00	624.66	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,190.10"									"34,903.58"	"4,174.21"	"4,174.21"	0.00	0.00	0.00	0.00	0	0.00	"43,252.00"																																													
B2B				Tax Invoice	3798052501944	08/08/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052501945	08/08/2025	27AXTPV9775H1Z6	RUPESH MALU VISHE	RUPESH MALU VISHE	Maharashtra	POST SHERE SHAHAPUR BHIWANDI KALYAN RS K		NEAR ANGANWADI SHALA MASAWANE	421301	Maharashtra	7744820071	vishe@gmail.com							27AXTPV9775H1Z6	RUPESH MALU VISHE	RUPESH MALU VISHE	POST SHERE SHAHAPUR BHIWANDI KALYAN RS K		NEAR ANGANWADI SHALA MASAWANE	421301	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052508247	08/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	CMC MAJOR SERVICE KIT	NO	87089900		29.000	0.000	Numbers	676.93	"22,820.26"	0.00	0.00	"22,820.26"	28.00	"3,194.87"	"3,194.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,210.00"									"22,820.26"	"3,194.87"	"3,194.87"	0.00	0.00	0.00	0.00	0	0.00	"29,210.00"																																													
B2B				Tax Invoice	3788052508248	08/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	CLUTCH DISC ASSY DIA275	NO	87089900		2.000	0.000	Numbers	"1,425.27"	"3,313.18"	0.00	0.00	"3,313.18"	28.00	463.91	463.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,241.00"									"3,313.18"	463.91	463.91	0.00	0.00	0.00	0.00	0	0.00	"4,241.00"																																													
B2B				Tax Invoice	3810072503106	08/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		10.000	0.000	Numbers	38.25	427.14	0.00	0.00	427.14	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"24,186.96"	"2,795.52"	"2,795.52"	0.00	0.00	0.00	0.00	0	0.00	"29,778.00"																																													
B2B				Tax Invoice	3810072503106	08/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	954.84	0.00	0.00	954.84	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.20"									"24,186.96"	"2,795.52"	"2,795.52"	0.00	0.00	0.00	0.00	0	0.00	"29,778.00"																																													
B2B				Tax Invoice	3810072503106	08/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,150.83"	0.00	0.00	"8,150.83"	18.00	733.58	733.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,617.99"									"24,186.96"	"2,795.52"	"2,795.52"	0.00	0.00	0.00	0.00	0	0.00	"29,778.00"																																													
B2B				Tax Invoice	3810072503106	08/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,915.08"	0.00	0.00	"2,915.08"	18.00	262.36	262.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,439.80"									"24,186.96"	"2,795.52"	"2,795.52"	0.00	0.00	0.00	0.00	0	0.00	"29,778.00"																																													
B2B				Tax Invoice	3810072503106	08/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"24,186.96"	"2,795.52"	"2,795.52"	0.00	0.00	0.00	0.00	0	0.00	"29,778.00"																																													
B2B				Tax Invoice	3810072503106	08/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		4.000	0.000	Numbers	734.06	"3,373.13"	0.00	0.00	"3,373.13"	28.00	472.24	472.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,317.61"									"24,186.96"	"2,795.52"	"2,795.52"	0.00	0.00	0.00	0.00	0	0.00	"29,778.00"																																													
B2B				Tax Invoice	3810072503106	08/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"5,689.65"	"6,536.23"	0.00	0.00	"6,536.23"	28.00	915.08	915.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,366.39"									"24,186.96"	"2,795.52"	"2,795.52"	0.00	0.00	0.00	0.00	0	0.00	"29,778.00"																																													
B2B				Tax Invoice	3810072503106	08/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	619.81	712.03	0.00	0.00	712.03	28.00	99.68	99.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.39									"24,186.96"	"2,795.52"	"2,795.52"	0.00	0.00	0.00	0.00	0	0.00	"29,778.00"																																													
B2B				Tax Invoice	3810072503106	08/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	694.07	797.34	0.00	0.00	797.34	28.00	111.63	111.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.60"									"24,186.96"	"2,795.52"	"2,795.52"	0.00	0.00	0.00	0.00	0	0.00	"29,778.00"																																													
B2B				Tax Invoice	3810072503107	08/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,128.89"	"9,338.24"	0.00	0.00	"9,338.24"	28.00	"1,307.38"	"1,307.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,953.00"									"9,338.24"	"1,307.38"	"1,307.38"	0.00	0.00	0.00	0.00	0	0.00	"11,953.00"																																													
B2B				Tax Invoice	3810072503108	08/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"1,850.85"	"2,126.64"	0.00	0.00	"2,126.64"	28.00	297.68	297.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,722.00"									"2,126.64"	297.68	297.68	0.00	0.00	0.00	0.00	0	0.00	"2,722.00"																																													
B2B				Tax Invoice	3788052508249	08/08/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,850.84"	0.00	"5,166.16"	18.00	464.92	464.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,096.00"									"5,166.16"	464.92	464.92	0.00	0.00	0.00	0.00	0	0.00	"6,096.00"																																													
B2B				Tax Invoice	3788052508250	08/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	TAIL GATE ASSY  PRIMERED	NO	87089900		1.000	0.000	Numbers	"6,449.41"	"7,422.76"	0.00	0.00	"7,422.76"	28.00	"1,039.12"	"1,039.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,501.00"									"7,422.76"	"1,039.12"	"1,039.12"	0.00	0.00	0.00	0.00	0	0.00	"9,501.00"																																													
B2B				Tax Invoice	3810072503109	08/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	NUT C WL MTG	NO	73181600		10.000	0.000	Numbers	54.18	605.05	0.00	0.00	605.05	18.00	54.45	54.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.95									"1,850.86"	166.57	166.57	0.00	0.00	0.00	0.00	0	0.00	"2,184.00"																																													
B2B				Tax Invoice	3810072503109	08/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	D BOLT GEAR F D 440DH M16X1 5X25 30 25	NO	73181500		10.000	0.000	Numbers	111.56	"1,245.81"	0.00	0.00	"1,245.81"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.05"									"1,850.86"	166.57	166.57	0.00	0.00	0.00	0.00	0	0.00	"2,184.00"																																													
B2B				Tax Invoice	3786042500904	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	1	PIN SPRING	NO	87089900		1.000	0.000	Numbers	319.69	429.68	0.00	0.00	429.68	28.00	60.16	60.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"1,097.64"	153.68	153.68	0.00	0.00	0.00	0.00	0	0.00	"1,405.00"																																													
B2B				Tax Invoice	3786042500904	08/08/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	2	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	496.97	667.96	0.00	0.00	667.96	28.00	93.52	93.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.00									"1,097.64"	153.68	153.68	0.00	0.00	0.00	0.00	0	0.00	"1,405.00"																																													
B2B				Tax Invoice	3794162501019	08/08/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	1	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"									"22,503.86"	"2,015.81"	"2,015.81"	0.00	0.00	0.00	0.00	0	0.00	"26,535.48"																																													
B2B				Tax Invoice	3794162501019	08/08/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	0.00	0.00	"3,559.32"	18.00	320.34	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"									"22,503.86"	"2,015.81"	"2,015.81"	0.00	0.00	0.00	0.00	0	0.00	"26,535.48"																																													
B2B				Tax Invoice	3794162501019	08/08/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	198.30	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"22,503.86"	"2,015.81"	"2,015.81"	0.00	0.00	0.00	0.00	0	0.00	"26,535.48"																																													
B2B				Tax Invoice	3794162501019	08/08/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"22,503.86"	"2,015.81"	"2,015.81"	0.00	0.00	0.00	0.00	0	0.00	"26,535.48"																																													
B2B				Tax Invoice	3794162501019	08/08/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"22,503.86"	"2,015.81"	"2,015.81"	0.00	0.00	0.00	0.00	0	0.00	"26,535.48"																																													
B2B				Tax Invoice	3794162501019	08/08/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"22,503.86"	"2,015.81"	"2,015.81"	0.00	0.00	0.00	0.00	0	0.00	"26,535.48"																																													
B2B				Tax Invoice	3794162501019	08/08/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	7	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"22,503.86"	"2,015.81"	"2,015.81"	0.00	0.00	0.00	0.00	0	0.00	"26,535.48"																																													
B2B				Tax Invoice	3794162501019	08/08/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	8	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.53"	"313,474.59"	"311,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"22,503.86"	"2,015.81"	"2,015.81"	0.00	0.00	0.00	0.00	0	0.00	"26,535.48"																																													
B2B				Tax Invoice	3794162501019	08/08/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"22,503.86"	"2,015.81"	"2,015.81"	0.00	0.00	0.00	0.00	0	0.00	"26,535.48"																																													
B2B				Tax Invoice	3794162501019	08/08/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	10	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"22,503.86"	"2,015.81"	"2,015.81"	0.00	0.00	0.00	0.00	0	0.00	"26,535.48"																																													
B2B				Tax Invoice	3794162501019	08/08/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	11	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"22,503.86"	"2,015.81"	"2,015.81"	0.00	0.00	0.00	0.00	0	0.00	"26,535.48"																																													
B2B				Tax Invoice	3794162501019	08/08/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	12	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"22,503.86"	"2,015.81"	"2,015.81"	0.00	0.00	0.00	0.00	0	0.00	"26,535.48"																																													
B2B				Tax Invoice	3794162501019	08/08/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	13	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"22,503.86"	"2,015.81"	"2,015.81"	0.00	0.00	0.00	0.00	0	0.00	"26,535.48"																																													
B2B				Tax Invoice	3794162501019	08/08/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	14	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"22,503.86"	"2,015.81"	"2,015.81"	0.00	0.00	0.00	0.00	0	0.00	"26,535.48"																																													
B2B				Tax Invoice	3794162501019	08/08/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	15	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"22,503.86"	"2,015.81"	"2,015.81"	0.00	0.00	0.00	0.00	0	0.00	"26,535.48"																																													
B2B				Tax Invoice	3783052503805	08/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	1	PIPE FUEL INJECTION 5 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	682.64	793.68	0.00	0.00	793.68	28.00	111.10	111.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.88"									"2,594.68"	273.16	273.16	0.00	0.00	0.00	0.00	0	0.00	"3,141.00"																																													
B2B				Tax Invoice	3783052503805	08/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	2	BOLT  REAR AXLE SHAFT	NO	73181500		50.000	0.000	Numbers	31.87	"1,801.00"	0.00	0.00	"1,801.00"	18.00	162.06	162.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,125.12"									"2,594.68"	273.16	273.16	0.00	0.00	0.00	0.00	0	0.00	"3,141.00"																																													
B2B	N			Tax Invoice	379455251127	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,905.08"	0.00	0.00	"2,973.28"	0.00	0.00	0.00	0	0.00	"13,878.36"																																													
B2B	N			Tax Invoice	379455251127	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,905.08"	0.00	0.00	"2,973.28"	0.00	0.00	0.00	0	0.00	"13,878.36"																																													
B2B	N			Tax Invoice	379455251127	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"10,905.08"	0.00	0.00	"2,973.28"	0.00	0.00	0.00	0	0.00	"13,878.36"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	19	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	18	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	271.19	271.19	0.00	0.00	271.19	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.01									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	17	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	16	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	246.09	246.09	0.00	0.00	246.09	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.99									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	15	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	14	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	28.00	18.20	18.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.40									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	13	CAP DUST WHEEL	NO	87089900		2.000	0.000	Numbers	46.88	93.76	0.00	0.00	93.76	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.02									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	12	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		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									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	6	SUBLET	YES	998714		1.905	0.000	Others	525.00	"1,000.13"	0.00	0.00	"1,000.13"	18.00	90.01	90.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.15"									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	5	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	4	SUBLET	YES	998714		1.714	0.000	Others	525.00	899.85	0.00	0.00	899.85	18.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.83"									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	2	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501922	08/08/2025	32GULPM9026D1ZK	SANUJ M	SANUJ M	Kerala	KULASEKHARAPURAM  VAVVAKKAVU  OACHIRA KA		KSP IX 868  BOOMIKA BRICKS AND TILE	690528	Kerala	8281213809	sanujm@gmail.com							32GULPM9026D1ZK	ARUN KUMAR V	ARUN KUMAR V	CHENGAMANAD DESOM P O ERNAKULAM DESOM AL		S O ARAVINDAKSHAN B VRINDAVAN HOUSE	683102	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.280	0.000	Others	575.00	161.00	0.00	0.00	161.00	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.98									"31,570.64"	"3,610.60"	"3,610.60"	0.00	0.00	0.00	0.00	0	0.00	"38,791.84"																																													
B2B				Tax Invoice	3772122501925	08/08/2025	32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	Kerala	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	9544066999	Aj@gmail.com							32AAJFA1611J1ZY	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	THURAKKAL  MANJERI ERNAD   K  P TOWER  B		K  P TOWER  BYPASSJUNCTION	676121	Kerala	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,254.24"	112.88	112.88	0.00	0.00	0.00	0.00	0	0.00	"1,480.00"																																													
B2B	N			Tax Invoice	377255250762	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	377255250762	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	377255250763	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	377255250763	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	377255250763	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B				Tax Invoice	3788052508251	08/08/2025	29ACXPN9549G1ZJ	JAYA LAKSHMI AUTOMOBILES	JAYA LAKSHMI AUTOMOBILES	Karnataka	MYSORE ROAD NAYANDAHALLI BANGALORE SOUTH		26 PANITHARAPALYA	560039	Karnataka	9980472868								29ACXPN9549G1ZJ	JAYA LAKSHMI AUTOMOBILES	JAYA LAKSHMI AUTOMOBILES	MYSORE ROAD NAYANDAHALLI BANGALORE SOUTH		26 PANITHARAPALYA	560039	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.50"	0.00	"2,087.30"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.00"									"2,087.30"	187.85	187.85	0.00	0.00	0.00	0.00	0	0.00	"2,463.00"																																													
B2B				Tax Invoice	3788052508252	08/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	DOOR ASSY RH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"5,401.17"	"6,241.68"	0.00	0.00	"6,241.68"	28.00	873.85	873.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,989.38"									"28,225.54"	"3,786.23"	"3,786.23"	0.00	0.00	0.00	0.00	0	0.00	"35,798.00"																																													
B2B				Tax Invoice	3788052508252	08/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"7,454.81"	"8,614.90"	0.00	0.00	"8,614.90"	28.00	"1,206.11"	"1,206.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,027.12"									"28,225.54"	"3,786.23"	"3,786.23"	0.00	0.00	0.00	0.00	0	0.00	"35,798.00"																																													
B2B				Tax Invoice	3788052508252	08/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"6,223.77"	"7,192.28"	0.00	0.00	"7,192.28"	28.00	"1,006.94"	"1,006.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,206.16"									"28,225.54"	"3,786.23"	"3,786.23"	0.00	0.00	0.00	0.00	0	0.00	"35,798.00"																																													
B2B				Tax Invoice	3788052508252	08/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	4	SEAL FDR SIDE R SLEEPER RH	NO	87089900		1.000	0.000	Numbers	162.81	188.15	0.00	0.00	188.15	28.00	26.34	26.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"28,225.54"	"3,786.23"	"3,786.23"	0.00	0.00	0.00	0.00	0	0.00	"35,798.00"																																													
B2B				Tax Invoice	3788052508252	08/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	5	ORVM ASSY  RH	NO	70091010		1.000	0.000	Numbers	"2,428.71"	"2,728.30"	0.00	0.00	"2,728.30"	18.00	245.55	245.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,219.40"									"28,225.54"	"3,786.23"	"3,786.23"	0.00	0.00	0.00	0.00	0	0.00	"35,798.00"																																													
B2B				Tax Invoice	3788052508252	08/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	6	FENDER ASSY RH 1114 SLEEPAR	NO	87081090		1.000	0.000	Numbers	"2,059.36"	"2,379.83"	0.00	0.00	"2,379.83"	28.00	333.18	333.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,046.19"									"28,225.54"	"3,786.23"	"3,786.23"	0.00	0.00	0.00	0.00	0	0.00	"35,798.00"																																													
B2B				Tax Invoice	3788052508252	08/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	7	SIDE FENDER LAMP	NO	85122010		1.000	0.000	Numbers	337.85	379.52	0.00	0.00	379.52	18.00	34.16	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.84									"28,225.54"	"3,786.23"	"3,786.23"	0.00	0.00	0.00	0.00	0	0.00	"35,798.00"																																													
B2B				Tax Invoice	3788052508252	08/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	8	BUMPER MTG BKT RH	NO	87081090		1.000	0.000	Numbers	259.92	300.37	0.00	0.00	300.37	28.00	42.05	42.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.47									"28,225.54"	"3,786.23"	"3,786.23"	0.00	0.00	0.00	0.00	0	0.00	"35,798.00"																																													
B2B				Tax Invoice	3788052508252	08/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	9	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	178.49	200.51	0.00	0.00	200.51	18.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.61									"28,225.54"	"3,786.23"	"3,786.23"	0.00	0.00	0.00	0.00	0	0.00	"35,798.00"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	3	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	4	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	0.00	0.00	"6,648.31"	18.00	598.35	598.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,845.01"									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	5	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	7	OIL CHANGE FILTER KIT PRO 6000 BS VI	NO	87089900		1.000	0.000	Numbers	"4,417.97"	"4,417.97"	0.00	0.00	"4,417.97"	28.00	618.52	618.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,655.01"									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	11	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	12	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	13	TAIL LAMP LED 24V RH	NO	85443000		1.000	0.000	Numbers	"2,326.27"	"2,326.27"	0.00	0.00	"2,326.27"	18.00	209.36	209.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,744.99"									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	403.09	403.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	17	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	18	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	19	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	20	MH000710  BOLT FLANGE 12X45	NO	73181500		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	21	RIVET	NO	87089900		64.000	0.000	Numbers	7.81	499.84	0.00	0.00	499.84	28.00	69.98	69.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.80									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	22	KIT BRAKE LINING  410X200   STD	NO	87089900		1.000	0.000	Numbers	"4,417.97"	"4,417.97"	0.00	0.00	"4,417.97"	28.00	618.52	618.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,655.01"									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3799122502385	08/08/2025	29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	Karnataka	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	9686695658	nscrusher@gmail.com							29AAPFN8523J1ZL	N S CRUSHERS AND HOLLOW BLOCK	N S CRUSHERS AND HOLLOW BLOCK	PUNACHA BANTWAL PUNCHA BANTVAL  KAMBALIM		KAMBALIMOOLE  VITTALMUDNOOR	574243	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"38,622.73"	"4,196.28"	"4,196.28"	0.00	0.00	0.00	0.00	0	0.00	"47,015.29"																																													
B2B				Tax Invoice	3795042500942	08/08/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3808122500188	08/08/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	TEMPERATURE SENSOR	NO	84151010		1.000	0.000	Numbers	"1,488.28"	"1,488.28"	74.41	0.00	"1,413.87"	28.00	197.94	197.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,809.75"									"1,888.87"	240.69	240.69	0.00	0.00	0.00	0.00	0	0.00	"2,370.25"																																													
B2B				Tax Invoice	3808122500188	08/08/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	CLAMP HOSE INTERCOOLER OUT	NO	73269099		2.000	0.000	Numbers	250.00	500.00	25.00	0.00	475.00	18.00	42.75	42.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.50									"1,888.87"	240.69	240.69	0.00	0.00	0.00	0.00	0	0.00	"2,370.25"																																													
B2B				Tax Invoice	3771122501591	08/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"18,097.51"	0.00	0.00	"18,097.51"	28.00	0.00	0.00	"5,067.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,164.81"									"55,166.66"	0.00	0.00	"13,298.88"	0.00	0.00	0.00	0	0.00	"68,465.54"																																													
B2B				Tax Invoice	3771122501591	08/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"55,166.66"	0.00	0.00	"13,298.88"	0.00	0.00	0.00	0	0.00	"68,465.54"																																													
B2B				Tax Invoice	3771122501591	08/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"55,166.66"	0.00	0.00	"13,298.88"	0.00	0.00	0.00	0	0.00	"68,465.54"																																													
B2B				Tax Invoice	3771122501591	08/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,266.10"	0.00	0.00	"4,266.10"	18.00	0.00	0.00	767.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,034.00"									"55,166.66"	0.00	0.00	"13,298.88"	0.00	0.00	0.00	0	0.00	"68,465.54"																																													
B2B				Tax Invoice	3771122501591	08/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"6,559.41"	"7,215.35"	0.00	0.00	"7,215.35"	28.00	0.00	0.00	"2,020.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,235.65"									"55,166.66"	0.00	0.00	"13,298.88"	0.00	0.00	0.00	0	0.00	"68,465.54"																																													
B2B				Tax Invoice	3771122501591	08/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"2,026.22"	0.00	0.00	"2,026.22"	18.00	0.00	0.00	364.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,390.94"									"55,166.66"	0.00	0.00	"13,298.88"	0.00	0.00	0.00	0	0.00	"68,465.54"																																													
B2B				Tax Invoice	3771122501591	08/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"55,166.66"	0.00	0.00	"13,298.88"	0.00	0.00	0.00	0	0.00	"68,465.54"																																													
B2B				Tax Invoice	3771122501591	08/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"55,166.66"	0.00	0.00	"13,298.88"	0.00	0.00	0.00	0	0.00	"68,465.54"																																													
B2B				Tax Invoice	3771122501591	08/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	45.32	598.20	0.00	0.00	598.20	18.00	0.00	0.00	107.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.88									"55,166.66"	0.00	0.00	"13,298.88"	0.00	0.00	0.00	0	0.00	"68,465.54"																																													
B2B				Tax Invoice	3771122501591	08/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.85	512.88	0.00	0.00	512.88	18.00	0.00	0.00	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.20									"55,166.66"	0.00	0.00	"13,298.88"	0.00	0.00	0.00	0	0.00	"68,465.54"																																													
B2B	N			Tax Invoice	381155250105	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"10,509.45"	0.00	0.00	"2,315.35"	0.00	0.00	0.00	0	0.00	"12,824.80"																																													
B2B	N			Tax Invoice	379955251250	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		2.608	0.000	Others	460.00	"1,199.68"	0.00	0.00	"1,199.68"	18.00	0.00	0.00	215.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.62"									"1,199.68"	0.00	0.00	215.94	0.00	0.00	0.00	0	0.00	"1,415.62"																																													
B2B	N			Tax Invoice	379955251251	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"1,189.25"	0.00	0.00	214.07	0.00	0.00	0.00	0	0.00	"1,403.32"																																													
B2B	N			Tax Invoice	379955251251	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	233.61	"1,051.25"	0.00	0.00	"1,051.25"	18.00	0.00	0.00	189.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.48"									"1,189.25"	0.00	0.00	214.07	0.00	0.00	0.00	0	0.00	"1,403.32"																																													
B2B	N			Tax Invoice	379955251252	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.410	0.000	Others	460.00	188.60	0.00	0.00	188.60	18.00	0.00	0.00	33.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.55									"2,598.08"	0.00	0.00	467.66	0.00	0.00	0.00	0	0.00	"3,065.74"																																													
B2B	N			Tax Invoice	379955251252	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		5.238	0.000	Others	460.00	"2,409.48"	0.00	0.00	"2,409.48"	18.00	0.00	0.00	433.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.19"									"2,598.08"	0.00	0.00	467.66	0.00	0.00	0.00	0	0.00	"3,065.74"																																													
B2B	N			Tax Invoice	379955251253	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"12,447.47"	"13,381.03"	0.00	0.00	"13,381.03"	28.00	0.00	0.00	"3,746.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,127.72"									"16,823.83"	0.00	0.00	"4,366.39"	0.00	0.00	0.00	0	0.00	"21,190.22"																																													
B2B	N			Tax Invoice	379955251253	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.980	0.000	Others	460.00	450.80	0.00	0.00	450.80	18.00	0.00	0.00	81.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.94									"16,823.83"	0.00	0.00	"4,366.39"	0.00	0.00	0.00	0	0.00	"21,190.22"																																													
B2B	N			Tax Invoice	379955251253	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		144.000	0.000	Others	18.00	"2,592.00"	0.00	0.00	"2,592.00"	18.00	0.00	0.00	466.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,058.56"									"16,823.83"	0.00	0.00	"4,366.39"	0.00	0.00	0.00	0	0.00	"21,190.22"																																													
B2B	N			Tax Invoice	379955251253	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"16,823.83"	0.00	0.00	"4,366.39"	0.00	0.00	0.00	0	0.00	"21,190.22"																																													
B2B	N			Tax Invoice	379955251254	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DRUM 410X200	NO	87087000		2.000	0.000	Numbers	"13,534.41"	"29,098.98"	0.00	0.00	"29,098.98"	28.00	0.00	0.00	"8,147.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,246.69"									"29,558.98"	0.00	0.00	"8,230.51"	0.00	0.00	0.00	0	0.00	"37,789.49"																																													
B2B	N			Tax Invoice	379955251254	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"29,558.98"	0.00	0.00	"8,230.51"	0.00	0.00	0.00	0	0.00	"37,789.49"																																													
B2B	N			Tax Invoice	379355250373	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"49,378.21"	0.00	0.00	"13,256.40"	0.00	0.00	0.00	0	0.00	"62,634.61"																																													
B2B	N			Tax Invoice	379355250373	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	462.09	993.49	0.00	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									"49,378.21"	0.00	0.00	"13,256.40"	0.00	0.00	0.00	0	0.00	"62,634.61"																																													
B2B	N			Tax Invoice	379355250373	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 10 5	NO	87089900		2.000	0.000	Numbers	630.66	"1,355.92"	0.00	0.00	"1,355.92"	28.00	0.00	0.00	379.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.58"									"49,378.21"	0.00	0.00	"13,256.40"	0.00	0.00	0.00	0	0.00	"62,634.61"																																													
B2B	N			Tax Invoice	379355250373	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"49,378.21"	0.00	0.00	"13,256.40"	0.00	0.00	0.00	0	0.00	"62,634.61"																																													
B2B	N			Tax Invoice	379355250373	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"49,378.21"	0.00	0.00	"13,256.40"	0.00	0.00	0.00	0	0.00	"62,634.61"																																													
B2B	N			Tax Invoice	379355250373	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"49,378.21"	0.00	0.00	"13,256.40"	0.00	0.00	0.00	0	0.00	"62,634.61"																																													
B2B	N			Tax Invoice	379355250373	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DPF 3L	NO	87089900		1.000	0.000	Numbers	"26,923.84"	"28,943.13"	0.00	0.00	"28,943.13"	28.00	0.00	0.00	"8,104.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,047.21"									"49,378.21"	0.00	0.00	"13,256.40"	0.00	0.00	0.00	0	0.00	"62,634.61"																																													
B2B	N			Tax Invoice	379355250373	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"49,378.21"	0.00	0.00	"13,256.40"	0.00	0.00	0.00	0	0.00	"62,634.61"																																													
B2B	N			Tax Invoice	379355250373	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"49,378.21"	0.00	0.00	"13,256.40"	0.00	0.00	0.00	0	0.00	"62,634.61"																																													
B2B	N			Tax Invoice	379355250373	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"49,378.21"	0.00	0.00	"13,256.40"	0.00	0.00	0.00	0	0.00	"62,634.61"																																													
B2B	N			Tax Invoice	379355250373	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"49,378.21"	0.00	0.00	"13,256.40"	0.00	0.00	0.00	0	0.00	"62,634.61"																																													
B2B	N			Tax Invoice	377055250287	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT MATCHSET ASSEMBLY	NO	84822013		2.000	0.000	Numbers	"3,522.17"	"7,572.66"	0.00	0.00	"7,572.66"	18.00	0.00	0.00	"1,363.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,935.74"									"10,487.82"	0.00	0.00	"1,887.81"	0.00	0.00	0.00	0	0.00	"12,375.63"																																													
B2B	N			Tax Invoice	377055250287	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"10,487.82"	0.00	0.00	"1,887.81"	0.00	0.00	0.00	0	0.00	"12,375.63"																																													
B2B	N			Tax Invoice	377055250287	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER BIG	NO	32141000		6.000	0.000	Numbers	116.54	751.68	0.00	0.00	751.68	18.00	0.00	0.00	135.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.98									"10,487.82"	0.00	0.00	"1,887.81"	0.00	0.00	0.00	0	0.00	"12,375.63"																																													
B2B	N			Tax Invoice	377055250287	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	216.92	650.76	0.00	0.00	650.76	18.00	0.00	0.00	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.90									"10,487.82"	0.00	0.00	"1,887.81"	0.00	0.00	0.00	0	0.00	"12,375.63"																																													
B2B	N			Tax Invoice	377055250287	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"10,487.82"	0.00	0.00	"1,887.81"	0.00	0.00	0.00	0	0.00	"12,375.63"																																													
B2B	N			Tax Invoice	377055250288	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,629.41"	"6,051.61"	0.00	0.00	"6,051.61"	28.00	0.00	0.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,746.06"									"27,036.40"	0.00	0.00	"6,322.14"	0.00	0.00	0.00	0	0.00	"33,358.54"																																													
B2B	N			Tax Invoice	377055250288	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.75"	"7,873.03"	0.00	0.00	"7,873.03"	28.00	0.00	0.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,077.48"									"27,036.40"	0.00	0.00	"6,322.14"	0.00	0.00	0.00	0	0.00	"33,358.54"																																													
B2B	N			Tax Invoice	377055250288	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"27,036.40"	0.00	0.00	"6,322.14"	0.00	0.00	0.00	0	0.00	"33,358.54"																																													
B2B	N			Tax Invoice	377055250288	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"85,996.53"	"257,989.59"	"256,527.65"	0.00	"1,461.94"	18.00	0.00	0.00	263.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.09"									"27,036.40"	0.00	0.00	"6,322.14"	0.00	0.00	0.00	0	0.00	"33,358.54"																																													
B2B	N			Tax Invoice	377055250288	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"27,036.40"	0.00	0.00	"6,322.14"	0.00	0.00	0.00	0	0.00	"33,358.54"																																													
B2B	N			Tax Invoice	377055250288	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"27,036.40"	0.00	0.00	"6,322.14"	0.00	0.00	0.00	0	0.00	"33,358.54"																																													
B2B	N			Tax Invoice	377055250288	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.400	0.000	Others	430.00	"2,322.00"	0.00	0.00	"2,322.00"	18.00	0.00	0.00	417.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,739.96"									"27,036.40"	0.00	0.00	"6,322.14"	0.00	0.00	0.00	0	0.00	"33,358.54"																																													
B2B	N			Tax Invoice	377055250288	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"27,036.40"	0.00	0.00	"6,322.14"	0.00	0.00	0.00	0	0.00	"33,358.54"																																													
B2B	N			Tax Invoice	379955251257	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		232.000	0.000	Others	18.00	"4,176.00"	0.00	0.00	"4,176.00"	18.00	0.00	0.00	751.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,927.68"									"6,243.13"	0.00	0.00	"1,192.71"	0.00	0.00	0.00	0	0.00	"7,435.84"																																													
B2B	N			Tax Invoice	379955251257	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	400.00	912.00	0.00	0.00	912.00	18.00	0.00	0.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"									"6,243.13"	0.00	0.00	"1,192.71"	0.00	0.00	0.00	0	0.00	"7,435.84"																																													
B2B	N			Tax Invoice	379955251257	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SOLENOID SWITCH	NO	87089900		1.000	0.000	Numbers	726.56	726.56	0.00	0.00	726.56	28.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.00									"6,243.13"	0.00	0.00	"1,192.71"	0.00	0.00	0.00	0	0.00	"7,435.84"																																													
B2B	N			Tax Invoice	379955251257	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"6,243.13"	0.00	0.00	"1,192.71"	0.00	0.00	0.00	0	0.00	"7,435.84"																																													
B2B	N			Tax Invoice	381155250106	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	325.00	"1,183.00"	0.00	0.00	"1,183.00"	18.00	0.00	0.00	212.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,395.94"									"3,776.22"	0.00	0.00	679.73	0.00	0.00	0.00	0	0.00	"4,455.95"																																													
B2B	N			Tax Invoice	381155250106	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	0.00	0.00	350.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.01"									"3,776.22"	0.00	0.00	679.73	0.00	0.00	0.00	0	0.00	"4,455.95"																																													
B2B	N			Tax Invoice	381155250106	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	0.00	0.00	372.88	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"3,776.22"	0.00	0.00	679.73	0.00	0.00	0.00	0	0.00	"4,455.95"																																													
B2B	N			Tax Invoice	381155250106	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	0.00	0.00	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"3,776.22"	0.00	0.00	679.73	0.00	0.00	0.00	0	0.00	"4,455.95"																																													
B2B	N			Tax Invoice	379955251258	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		102.000	0.000	Others	22.00	"2,244.00"	0.00	0.00	"2,244.00"	18.00	0.00	0.00	403.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,647.92"									"6,015.31"	0.00	0.00	"1,352.29"	0.00	0.00	0.00	0	0.00	"7,367.60"																																													
B2B	N			Tax Invoice	379955251258	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"6,015.31"	0.00	0.00	"1,352.29"	0.00	0.00	0.00	0	0.00	"7,367.60"																																													
B2B	N			Tax Invoice	379955251258	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	400.00	676.00	0.00	0.00	676.00	18.00	0.00	0.00	121.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.68									"6,015.31"	0.00	0.00	"1,352.29"	0.00	0.00	0.00	0	0.00	"7,367.60"																																													
B2B	N			Tax Invoice	379955251258	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	UJ KIT  4X2 TIP	NO	87089900		1.000	0.000	Numbers	"2,695.31"	"2,695.31"	0.00	0.00	"2,695.31"	28.00	0.00	0.00	754.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"									"6,015.31"	0.00	0.00	"1,352.29"	0.00	0.00	0.00	0	0.00	"7,367.60"																																													
B2B	N			Tax Invoice	379955251259	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	0.00	0.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"7,934.33"	0.00	0.00	"1,424.46"	0.00	0.00	0.00	0	0.00	"9,358.79"																																													
B2B	N			Tax Invoice	379955251259	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	0.00	0.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"7,934.33"	0.00	0.00	"1,424.46"	0.00	0.00	0.00	0	0.00	"9,358.79"																																													
B2B	N			Tax Invoice	379955251259	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"7,934.33"	0.00	0.00	"1,424.46"	0.00	0.00	0.00	0	0.00	"9,358.79"																																													
B2B	N			Tax Invoice	379955251259	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"7,934.33"	0.00	0.00	"1,424.46"	0.00	0.00	0.00	0	0.00	"9,358.79"																																													
B2B	N			Tax Invoice	379955251259	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	400.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"7,934.33"	0.00	0.00	"1,424.46"	0.00	0.00	0.00	0	0.00	"9,358.79"																																													
B2B	N			Tax Invoice	379955251259	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	0.00	0.00	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"7,934.33"	0.00	0.00	"1,424.46"	0.00	0.00	0.00	0	0.00	"9,358.79"																																													
B2B	N			Tax Invoice	379955251259	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SERVICE VAN   NON BRANDED	YES	998714		170.000	0.000	Others	18.00	"3,060.00"	0.00	0.00	"3,060.00"	18.00	0.00	0.00	550.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,610.80"									"7,934.33"	0.00	0.00	"1,424.46"	0.00	0.00	0.00	0	0.00	"9,358.79"																																													
B2B	N			Tax Invoice	379955251259	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"7,934.33"	0.00	0.00	"1,424.46"	0.00	0.00	0.00	0	0.00	"9,358.79"																																													
B2B	N			Tax Invoice	378655250347	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	375.00	281.25	0.00	0.00	281.25	18.00	0.00	0.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.88									"13,334.32"	0.00	0.00	"2,400.18"	0.00	0.00	0.00	0	0.00	"15,734.50"																																													
B2B	N			Tax Invoice	378655250347	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"13,334.32"	0.00	0.00	"2,400.18"	0.00	0.00	0.00	0	0.00	"15,734.50"																																													
B2B	N			Tax Invoice	378655250347	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UREA LEVEL SENSOR 33L	NO	90261020		1.000	0.000	Numbers	"12,707.63"	"12,707.63"	0.00	0.00	"12,707.63"	18.00	0.00	0.00	"2,287.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.00"									"13,334.32"	0.00	0.00	"2,400.18"	0.00	0.00	0.00	0	0.00	"15,734.50"																																													
B2B	N			Tax Invoice	378655250347	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"13,334.32"	0.00	0.00	"2,400.18"	0.00	0.00	0.00	0	0.00	"15,734.50"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	0.00	0.00	3.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.78									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	18.00	0.00	0.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,995.00"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B				Tax Invoice	3801042503450	08/08/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	Karnataka	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	Karnataka	9845076748	srijayagovindaroadtransport@gmail.com							29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793122500874	08/08/2025	32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	Kerala	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	9995696262	accounts@bathxglobal.com							32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.365	0.000	Others	575.00	209.88	0.00	0.00	209.88	18.00	18.89	18.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.66									630.21	56.72	56.72	0.00	0.00	0.00	0.00	0	0.00	743.65																																													
B2B				Tax Invoice	3793122500874	08/08/2025	32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	Kerala	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	9995696262	accounts@bathxglobal.com							32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.365	0.000	Others	575.00	209.88	0.00	0.00	209.88	18.00	18.89	18.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.66									630.21	56.72	56.72	0.00	0.00	0.00	0.00	0	0.00	743.65																																													
B2B				Tax Invoice	3793122500874	08/08/2025	32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	Kerala	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	9995696262	accounts@bathxglobal.com							32AAFCB3598L1ZD	BATHX BATHWARE INDIA PRIVATE	BATHX BATHWARE INDIA PRIVATE	PLAPALLIL BUILDING THRIKKAKARA POOKKATTU		DIRECTOR  5 191J2	682021	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.366	0.000	Others	575.00	210.45	0.00	0.00	210.45	18.00	18.94	18.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.33									630.21	56.72	56.72	0.00	0.00	0.00	0.00	0	0.00	743.65																																													
B2B				Tax Invoice	3812122500288	08/08/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,255.70"	113.02	113.02	0.00	0.00	0.00	0.00	0	0.00	"1,481.74"																																													
B2B				Tax Invoice	3812122500288	08/08/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"1,255.70"	113.02	113.02	0.00	0.00	0.00	0.00	0	0.00	"1,481.74"																																													
B2B				Tax Invoice	3801042503452	08/08/2025	06BECPK5892P1ZT	SUSHIL KUMAR	SUSHIL KUMAR	Haryana	VIHAR CARTERPURI NA   H NO  21  GALI NO		H NO  21  GALI NO  2  ASHOK	122017	Haryana	9999244748	naveenyadav88882222@gmail.com							06BECPK5892P1ZT	SUSHIL KUMAR	SUSHIL KUMAR	VIHAR CARTERPURI NA   H NO  21  GALI NO		H NO  21  GALI NO  2  ASHOK	122017	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052500676	08/08/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503453	08/08/2025	29FNRPM6729K1ZX	MITHUN ENTERPRISES	MITHUN ENTERPRISES	Karnataka	NEAR JANVI STEEL NITTUR   TUMKUR  GUBBI		KHATA NO 749 EW51 NS30 NITTUR	572223	Karnataka	8453797872	mithunenterprises@gmail.com							29FNRPM6729K1ZX	MITHUN ENTERPRISES	MITHUN ENTERPRISES	NEAR JANVI STEEL NITTUR   TUMKUR  GUBBI		KHATA NO 749 EW51 NS30 NITTUR	572223	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3771122501594	08/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	1	SUBLET	YES	998714		1.220	0.000	Others	525.00	640.50	0.00	0.00	640.50	18.00	57.65	57.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.80									"3,246.07"	292.16	292.16	0.00	0.00	0.00	0.00	0	0.00	"3,830.39"																																													
B2B				Tax Invoice	3771122501594	08/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.386	0.000	Others	575.00	"1,371.95"	0.00	0.00	"1,371.95"	18.00	123.48	123.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.91"									"3,246.07"	292.16	292.16	0.00	0.00	0.00	0.00	0	0.00	"3,830.39"																																													
B2B				Tax Invoice	3771122501594	08/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	3	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"3,246.07"	292.16	292.16	0.00	0.00	0.00	0.00	0	0.00	"3,830.39"																																													
B2B				Tax Invoice	3771122501594	08/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.500	0.000	Numbers	296.61	444.92	0.00	0.00	444.92	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"3,246.07"	292.16	292.16	0.00	0.00	0.00	0.00	0	0.00	"3,830.39"																																													
B2B				Tax Invoice	3771122501594	08/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"3,246.07"	292.16	292.16	0.00	0.00	0.00	0.00	0	0.00	"3,830.39"																																													
B2B				Tax Invoice	3771122501595	08/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	BEARING PINION FD INNER	NO	84822012		1.000	0.000	Numbers	"5,393.32"	"5,932.65"	0.00	0.00	"5,932.65"	18.00	0.00	0.00	"1,067.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,000.53"									"10,408.05"	0.00	0.00	"1,873.45"	0.00	0.00	0.00	0	0.00	"12,281.50"																																													
B2B				Tax Invoice	3771122501595	08/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	605.40	0.00	0.00	605.40	18.00	0.00	0.00	108.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.37									"10,408.05"	0.00	0.00	"1,873.45"	0.00	0.00	0.00	0	0.00	"12,281.50"																																													
B2B				Tax Invoice	3771122501595	08/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"10,408.05"	0.00	0.00	"1,873.45"	0.00	0.00	0.00	0	0.00	"12,281.50"																																													
B2B				Tax Invoice	3776072505172	08/08/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	OIL SEAL  FR HUB WHEEL	NO	40169330		35.000	0.000	Numbers	89.24	"3,612.74"	0.00	0.00	"3,612.74"	18.00	325.13	325.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,263.00"									"3,612.74"	325.13	325.13	0.00	0.00	0.00	0.00	0	0.00	"4,263.00"																																													
B2B				Tax Invoice	3771122501596	08/08/2025	32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	Kerala	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	9447185636	ramarajan@gmail.com							32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,685.20"	151.67	151.67	0.00	0.00	0.00	0.00	0	0.00	"1,988.54"																																													
B2B				Tax Invoice	3771122501596	08/08/2025	32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	Kerala	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	9447185636	ramarajan@gmail.com							32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,685.20"	151.67	151.67	0.00	0.00	0.00	0.00	0	0.00	"1,988.54"																																													
B2B				Tax Invoice	3776072505173	08/08/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	10  ROLLING DIAPHRAGM	NO	87089900		1.000	0.000	Numbers	"3,995.89"	"4,754.76"	0.00	0.00	"4,754.76"	28.00	665.62	665.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,086.00"									"4,754.76"	665.62	665.62	0.00	0.00	0.00	0.00	0	0.00	"6,086.00"																																													
B2B				Tax Invoice	3798052501946	08/08/2025	27AAKCM8656M2ZK	MAYURESHWAR LOGISTICS PVT LTD	MAYURESHWAR LOGISTICS PVT LTD	Maharashtra	BUS STOP  POST VAADPE  VADPE BHIWANDI  H		H NO 385  BHINAR VILLAGE  NEAR	421302	Maharashtra	76666750000	milind@mymlpl.com							27AAKCM8656M2ZK	MAYURESHWAR LOGISTICS PVT LTD	MAYURESHWAR LOGISTICS PVT LTD	BUS STOP  POST VAADPE  VADPE BHIWANDI  H		H NO 385  BHINAR VILLAGE  NEAR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793122500875	08/08/2025	32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	Kerala	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9847497070	Shajkc@gmail.com							32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	1	SEALENT	NO	35061000		3.000	0.000	Numbers	55.08	165.24	0.00	0.00	165.24	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.98									"15,288.90"	"1,605.00"	"1,605.00"	0.00	0.00	0.00	0.00	0	0.00	"18,498.90"																																													
B2B				Tax Invoice	3793122500875	08/08/2025	32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	Kerala	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9847497070	Shajkc@gmail.com							32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	2	SHIM KING PIN 0 20MM THK	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"15,288.90"	"1,605.00"	"1,605.00"	0.00	0.00	0.00	0.00	0	0.00	"18,498.90"																																													
B2B				Tax Invoice	3793122500875	08/08/2025	32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	Kerala	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9847497070	Shajkc@gmail.com							32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	3	KINGPIN SHIM 1 15MM THK	NO	73182990		4.000	0.000	Numbers	46.61	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"15,288.90"	"1,605.00"	"1,605.00"	0.00	0.00	0.00	0.00	0	0.00	"18,498.90"																																													
B2B				Tax Invoice	3793122500875	08/08/2025	32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	Kerala	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9847497070	Shajkc@gmail.com							32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	4	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	28.00	283.83	283.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"15,288.90"	"1,605.00"	"1,605.00"	0.00	0.00	0.00	0.00	0	0.00	"18,498.90"																																													
B2B				Tax Invoice	3793122500875	08/08/2025	32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	Kerala	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9847497070	Shajkc@gmail.com							32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	5	COTTON WASTE	NO	52021000		12.000	0.000	Numbers	10.65	127.80	0.00	0.00	127.80	5.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.20									"15,288.90"	"1,605.00"	"1,605.00"	0.00	0.00	0.00	0.00	0	0.00	"18,498.90"																																													
B2B				Tax Invoice	3793122500875	08/08/2025	32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	Kerala	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9847497070	Shajkc@gmail.com							32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"15,288.90"	"1,605.00"	"1,605.00"	0.00	0.00	0.00	0.00	0	0.00	"18,498.90"																																													
B2B				Tax Invoice	3793122500875	08/08/2025	32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	Kerala	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9847497070	Shajkc@gmail.com							32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	7	SHIM KING PIN 0 20MM THK	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"15,288.90"	"1,605.00"	"1,605.00"	0.00	0.00	0.00	0.00	0	0.00	"18,498.90"																																													
B2B				Tax Invoice	3793122500875	08/08/2025	32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	Kerala	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9847497070	Shajkc@gmail.com							32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	8	EICHER PREMIUM PLUS GREASE	NO	27101990		1.900	0.000	Numbers	"104,491.53"	"198,533.91"	"197,384.50"	0.00	"1,149.41"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.31"									"15,288.90"	"1,605.00"	"1,605.00"	0.00	0.00	0.00	0.00	0	0.00	"18,498.90"																																													
B2B				Tax Invoice	3793122500875	08/08/2025	32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	Kerala	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9847497070	Shajkc@gmail.com							32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,332.03"	"1,332.03"	0.00	0.00	"1,332.03"	28.00	186.48	186.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.99"									"15,288.90"	"1,605.00"	"1,605.00"	0.00	0.00	0.00	0.00	0	0.00	"18,498.90"																																													
B2B				Tax Invoice	3793122500875	08/08/2025	32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	Kerala	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9847497070	Shajkc@gmail.com							32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	10	SPLIT PIN  5X45	NO	73182400		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"15,288.90"	"1,605.00"	"1,605.00"	0.00	0.00	0.00	0.00	0	0.00	"18,498.90"																																													
B2B				Tax Invoice	3793122500875	08/08/2025	32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	Kerala	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9847497070	Shajkc@gmail.com							32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	11	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,332.03"	"1,332.03"	0.00	0.00	"1,332.03"	28.00	186.48	186.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.99"									"15,288.90"	"1,605.00"	"1,605.00"	0.00	0.00	0.00	0.00	0	0.00	"18,498.90"																																													
B2B				Tax Invoice	3793122500875	08/08/2025	32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	Kerala	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9847497070	Shajkc@gmail.com							32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	12	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"15,288.90"	"1,605.00"	"1,605.00"	0.00	0.00	0.00	0.00	0	0.00	"18,498.90"																																													
B2B				Tax Invoice	3793122500875	08/08/2025	32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	Kerala	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9847497070	Shajkc@gmail.com							32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	13	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"15,288.90"	"1,605.00"	"1,605.00"	0.00	0.00	0.00	0.00	0	0.00	"18,498.90"																																													
B2B				Tax Invoice	3793122500875	08/08/2025	32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	Kerala	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9847497070	Shajkc@gmail.com							32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	14	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"15,288.90"	"1,605.00"	"1,605.00"	0.00	0.00	0.00	0.00	0	0.00	"18,498.90"																																													
B2B	N			Tax Invoice	379655250157	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	216.10	864.41	0.00	0.00	864.41	18.00	0.00	0.00	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"11,219.35"	0.00	0.00	"2,012.67"	0.00	0.00	0.00	0	0.00	"13,232.02"																																													
B2B	N			Tax Invoice	379655250157	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SHOE RETURN SPRING  MCV	NO	73201011		8.000	0.000	Numbers	93.22	745.76	0.00	0.00	745.76	18.00	0.00	0.00	134.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"11,219.35"	0.00	0.00	"2,012.67"	0.00	0.00	0.00	0	0.00	"13,232.02"																																													
B2B	N			Tax Invoice	379655250157	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	0.00	0.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"11,219.35"	0.00	0.00	"2,012.67"	0.00	0.00	0.00	0	0.00	"13,232.02"																																													
B2B	N			Tax Invoice	379655250157	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	18.00	0.00	0.00	470.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.00"									"11,219.35"	0.00	0.00	"2,012.67"	0.00	0.00	0.00	0	0.00	"13,232.02"																																													
B2B	N			Tax Invoice	379655250157	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"11,219.35"	0.00	0.00	"2,012.67"	0.00	0.00	0.00	0	0.00	"13,232.02"																																													
B2B	N			Tax Invoice	379655250157	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"11,219.35"	0.00	0.00	"2,012.67"	0.00	0.00	0.00	0	0.00	"13,232.02"																																													
B2B	N			Tax Invoice	378955251033	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	379855250496	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"1,913.88"	0.00	0.00	407.20	0.00	0.00	0.00	0	0.00	"2,321.08"																																													
B2B	N			Tax Invoice	379855250496	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"1,913.88"	0.00	0.00	407.20	0.00	0.00	0.00	0	0.00	"2,321.08"																																													
B2B	N			Tax Invoice	379855250496	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	375.00	877.50	0.00	0.00	877.50	18.00	0.00	0.00	157.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.45"									"1,913.88"	0.00	0.00	407.20	0.00	0.00	0.00	0	0.00	"2,321.08"																																													
B2B	N			Tax Invoice	379855250496	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"1,913.88"	0.00	0.00	407.20	0.00	0.00	0.00	0	0.00	"2,321.08"																																													
B2B	N			Tax Invoice	379855250496	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,913.88"	0.00	0.00	407.20	0.00	0.00	0.00	0	0.00	"2,321.08"																																													
B2B	N			Tax Invoice	379855250497	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									621.50	0.00	0.00	111.87	0.00	0.00	0.00	0	0.00	733.37																																													
B2B	N			Tax Invoice	379855250497	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COMPANY OWNED VEHICLE	YES	998714		32.000	0.000	Others	12.00	384.00	0.00	0.00	384.00	18.00	0.00	0.00	69.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.12									621.50	0.00	0.00	111.87	0.00	0.00	0.00	0	0.00	733.37																																													
B2B	N			Tax Invoice	379855250497	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	375.00	37.50	0.00	0.00	37.50	18.00	0.00	0.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.25									621.50	0.00	0.00	111.87	0.00	0.00	0.00	0	0.00	733.37																																													
B2B	N			Tax Invoice	378655250345	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	28.00	0.00	0.00	425.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.00"									"13,331.08"	0.00	0.00	"3,564.83"	0.00	0.00	0.00	0	0.00	"16,895.91"																																													
B2B	N			Tax Invoice	378655250345	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	0.00	0.00	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"13,331.08"	0.00	0.00	"3,564.83"	0.00	0.00	0.00	0	0.00	"16,895.91"																																													
B2B	N			Tax Invoice	378655250345	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"10,144.53"	"10,144.53"	0.00	0.00	"10,144.53"	28.00	0.00	0.00	"2,840.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,985.00"									"13,331.08"	0.00	0.00	"3,564.83"	0.00	0.00	0.00	0	0.00	"16,895.91"																																													
B2B	N			Tax Invoice	378655250345	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	11.29	45.14	0.00	0.00	45.14	5.00	0.00	0.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.40									"13,331.08"	0.00	0.00	"3,564.83"	0.00	0.00	0.00	0	0.00	"16,895.91"																																													
B2B	N			Tax Invoice	378655250345	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"13,331.08"	0.00	0.00	"3,564.83"	0.00	0.00	0.00	0	0.00	"16,895.91"																																													
B2B	N			Tax Invoice	379955251256	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									969.83	0.00	0.00	174.57	0.00	0.00	0.00	0	0.00	"1,144.40"																																													
B2B	N			Tax Invoice	379955251256	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									969.83	0.00	0.00	174.57	0.00	0.00	0.00	0	0.00	"1,144.40"																																													
B2B	N			Tax Invoice	380155250544	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									393.75	0.00	0.00	70.88	0.00	0.00	0.00	0	0.00	464.63																																													
B2B	N			Tax Invoice	380155250544	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									393.75	0.00	0.00	70.88	0.00	0.00	0.00	0	0.00	464.63																																													
B2B	N			Tax Invoice	379655250158	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	375.00	258.75	0.00	0.00	258.75	18.00	0.00	0.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									432.48	0.00	0.00	77.85	0.00	0.00	0.00	0	0.00	510.33																																													
B2B	N			Tax Invoice	379655250158	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									432.48	0.00	0.00	77.85	0.00	0.00	0.00	0	0.00	510.33																																													
B2B	N			Tax Invoice	379655250159	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"1,442.53"	0.00	0.00	256.25	0.00	0.00	0.00	0	0.00	"1,698.78"																																													
B2B	N			Tax Invoice	379655250159	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	0.00	0.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"1,442.53"	0.00	0.00	256.25	0.00	0.00	0.00	0	0.00	"1,698.78"																																													
B2B	N			Tax Invoice	379655250159	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"1,442.53"	0.00	0.00	256.25	0.00	0.00	0.00	0	0.00	"1,698.78"																																													
B2B	N			Tax Invoice	378655250346	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,478.75"	0.00	0.00	523.23	0.00	0.00	0.00	0	0.00	"3,001.98"																																													
B2B	N			Tax Invoice	378655250346	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"2,478.75"	0.00	0.00	523.23	0.00	0.00	0.00	0	0.00	"3,001.98"																																													
B2B	N			Tax Invoice	378655250346	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	IC OUTLET HOSE	NO	40094100		1.000	0.000	Numbers	"1,063.56"	"1,063.56"	0.00	0.00	"1,063.56"	18.00	0.00	0.00	191.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.00"									"2,478.75"	0.00	0.00	523.23	0.00	0.00	0.00	0	0.00	"3,001.98"																																													
B2B	N			Tax Invoice	378655250346	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPHERICAL BEARING DIA18	NO	87089900		1.000	0.000	Numbers	507.81	507.81	0.00	0.00	507.81	28.00	0.00	0.00	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.00									"2,478.75"	0.00	0.00	523.23	0.00	0.00	0.00	0	0.00	"3,001.98"																																													
B2B	N			Tax Invoice	378655250346	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPHERICAL BUSH DIA 10	NO	87089900		1.000	0.000	Numbers	277.34	277.34	0.00	0.00	277.34	28.00	0.00	0.00	77.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.00									"2,478.75"	0.00	0.00	523.23	0.00	0.00	0.00	0	0.00	"3,001.98"																																													
B2B	N			Tax Invoice	378655250346	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"2,478.75"	0.00	0.00	523.23	0.00	0.00	0.00	0	0.00	"3,001.98"																																													
B2B	N			Tax Invoice	379955251257	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"6,243.13"	0.00	0.00	"1,192.71"	0.00	0.00	0.00	0	0.00	"7,435.84"																																													
B2B				Tax Invoice	3771122501591	08/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	81.38	358.08	0.00	0.00	358.08	28.00	0.00	0.00	100.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.34									"55,166.66"	0.00	0.00	"13,298.88"	0.00	0.00	0.00	0	0.00	"68,465.54"																																													
B2B				Tax Invoice	3771122501591	08/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	377.81	831.18	0.00	0.00	831.18	28.00	0.00	0.00	232.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.91"									"55,166.66"	0.00	0.00	"13,298.88"	0.00	0.00	0.00	0	0.00	"68,465.54"																																													
B2B				Tax Invoice	3771122501591	08/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	484.32	0.00	0.00	484.32	18.00	0.00	0.00	87.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.50									"55,166.66"	0.00	0.00	"13,298.88"	0.00	0.00	0.00	0	0.00	"68,465.54"																																													
B2B				Tax Invoice	3771122501591	08/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"55,166.66"	0.00	0.00	"13,298.88"	0.00	0.00	0.00	0	0.00	"68,465.54"																																													
B2B				Tax Invoice	3771122501591	08/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"55,166.66"	0.00	0.00	"13,298.88"	0.00	0.00	0.00	0	0.00	"68,465.54"																																													
B2B				Tax Invoice	3799162500365	08/08/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9538499204	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	96.60	0.00	"2,318.40"	18.00	208.66	208.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,735.72"									"28,437.85"	"3,371.31"	"3,371.31"	0.00	0.00	0.00	0.00	0	0.00	"35,180.47"																																													
B2B				Tax Invoice	3799162500365	08/08/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9538499204	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	81.90	0.00	"1,965.54"	18.00	176.90	176.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,319.34"									"28,437.85"	"3,371.31"	"3,371.31"	0.00	0.00	0.00	0.00	0	0.00	"35,180.47"																																													
B2B				Tax Invoice	3799162500365	08/08/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9538499204	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	138.81	0.00	"3,331.53"	18.00	299.84	299.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,931.21"									"28,437.85"	"3,371.31"	"3,371.31"	0.00	0.00	0.00	0.00	0	0.00	"35,180.47"																																													
B2B				Tax Invoice	3799162500365	08/08/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9538499204	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.29	0.00	54.85	5.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.59									"28,437.85"	"3,371.31"	"3,371.31"	0.00	0.00	0.00	0.00	0	0.00	"35,180.47"																																													
B2B				Tax Invoice	3799162500365	08/08/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9538499204	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	95.47	0.00	"2,291.25"	28.00	320.78	320.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,932.81"									"28,437.85"	"3,371.31"	"3,371.31"	0.00	0.00	0.00	0.00	0	0.00	"35,180.47"																																													
B2B				Tax Invoice	3799162500365	08/08/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9538499204	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	6	GASKET 12	NO	87081090		1.000	0.000	Numbers	50.78	50.78	2.03	0.00	48.75	28.00	6.83	6.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.41									"28,437.85"	"3,371.31"	"3,371.31"	0.00	0.00	0.00	0.00	0	0.00	"35,180.47"																																													
B2B				Tax Invoice	3799162500365	08/08/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9538499204	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	7	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.59	58.59	2.34	0.00	56.25	28.00	7.88	7.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.01									"28,437.85"	"3,371.31"	"3,371.31"	0.00	0.00	0.00	0.00	0	0.00	"35,180.47"																																													
B2B				Tax Invoice	3799162500365	08/08/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9538499204	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	8	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	444.92	444.92	17.80	0.00	427.12	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.00									"28,437.85"	"3,371.31"	"3,371.31"	0.00	0.00	0.00	0.00	0	0.00	"35,180.47"																																													
B2B				Tax Invoice	3799162500365	08/08/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9538499204	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	168.59	0.00	"4,046.25"	28.00	566.48	566.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"									"28,437.85"	"3,371.31"	"3,371.31"	0.00	0.00	0.00	0.00	0	0.00	"35,180.47"																																													
B2B				Tax Invoice	3799162500365	08/08/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9538499204	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	10	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	193.59	0.00	"4,646.25"	28.00	650.48	650.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,947.21"									"28,437.85"	"3,371.31"	"3,371.31"	0.00	0.00	0.00	0.00	0	0.00	"35,180.47"																																													
B2B				Tax Invoice	3799162500365	08/08/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9538499204	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	11	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	59.15	0.00	"1,419.66"	18.00	127.77	127.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.20"									"28,437.85"	"3,371.31"	"3,371.31"	0.00	0.00	0.00	0.00	0	0.00	"35,180.47"																																													
B2B				Tax Invoice	3799162500365	08/08/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9538499204	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	12	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	6.44	0.00	154.58	18.00	13.91	13.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.40									"28,437.85"	"3,371.31"	"3,371.31"	0.00	0.00	0.00	0.00	0	0.00	"35,180.47"																																													
B2B				Tax Invoice	3799162500365	08/08/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9538499204	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	13	BOLT M8X1 25X20	NO	73181500		6.000	0.000	Numbers	8.47	50.82	1.98	0.00	48.84	18.00	4.40	4.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.64									"28,437.85"	"3,371.31"	"3,371.31"	0.00	0.00	0.00	0.00	0	0.00	"35,180.47"																																													
B2B				Tax Invoice	3799162500365	08/08/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9538499204	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	14	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	296.61	"1,186.44"	47.46	0.00	"1,138.98"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.00"									"28,437.85"	"3,371.31"	"3,371.31"	0.00	0.00	0.00	0.00	0	0.00	"35,180.47"																																													
B2B				Tax Invoice	3799162500365	08/08/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9538499204	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	11.50	0.00	276.00	18.00	24.84	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"28,437.85"	"3,371.31"	"3,371.31"	0.00	0.00	0.00	0.00	0	0.00	"35,180.47"																																													
B2B				Tax Invoice	3799162500365	08/08/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9538499204	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	6.90	0.00	165.60	18.00	14.90	14.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.40									"28,437.85"	"3,371.31"	"3,371.31"	0.00	0.00	0.00	0.00	0	0.00	"35,180.47"																																													
B2B				Tax Invoice	3799162500365	08/08/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9538499204	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	23.00	0.00	552.00	18.00	49.68	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"28,437.85"	"3,371.31"	"3,371.31"	0.00	0.00	0.00	0.00	0	0.00	"35,180.47"																																													
B2B				Tax Invoice	3799162500365	08/08/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9538499204	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	18	SHIFT CABLE	NO	87089900		1.000	0.000	Numbers	"5,437.50"	"5,437.50"	217.50	0.00	"5,220.00"	28.00	730.80	730.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,681.60"									"28,437.85"	"3,371.31"	"3,371.31"	0.00	0.00	0.00	0.00	0	0.00	"35,180.47"																																													
B2B				Tax Invoice	3799162500365	08/08/2025	29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	Karnataka	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	9538499204	narans_yeyyadi@yahoo.com							29ABVPR1040F1ZF	PROPRIETRIX M S SARASIJA FOODS	PROPRIETRIX M S SARASIJA FOODS	INDUSTRIAL ESTATE MANGALORE KONCHADY MAN		SPECIAL PLOT NO 3   4	575008	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	11.50	0.00	276.00	18.00	24.84	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"28,437.85"	"3,371.31"	"3,371.31"	0.00	0.00	0.00	0.00	0	0.00	"35,180.47"																																													
B2B				Tax Invoice	3808122500189	08/08/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	AUTO SLACK ADJUSTER160X75 MM OFFSET  LH	NO	87089900		1.000	0.000	Numbers	"4,816.41"	"4,816.41"	240.82	0.00	"4,575.59"	28.00	640.58	640.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,856.75"									"11,752.55"	"1,645.35"	"1,645.35"	0.00	0.00	0.00	0.00	0	0.00	"15,043.25"																																													
B2B				Tax Invoice	3808122500189	08/08/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	AUTO SLACK ADJUSTER160X75 MM OFFSET  RH	NO	87089900		1.000	0.000	Numbers	"7,554.69"	"7,554.69"	377.73	0.00	"7,176.96"	28.00	"1,004.77"	"1,004.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,186.50"									"11,752.55"	"1,645.35"	"1,645.35"	0.00	0.00	0.00	0.00	0	0.00	"15,043.25"																																													
B2B				Tax Invoice	3789042502324	08/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3808122500190	08/08/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,453.39"	"1,453.39"	72.67	0.00	"1,380.72"	18.00	124.26	124.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.24"									"4,050.21"	364.51	364.51	0.00	0.00	0.00	0.00	0	0.00	"4,779.23"																																													
B2B				Tax Invoice	3808122500190	08/08/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		3.000	0.000	Numbers	889.83	"2,669.49"	0.00	0.00	"2,669.49"	18.00	240.25	240.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.99"									"4,050.21"	364.51	364.51	0.00	0.00	0.00	0.00	0	0.00	"4,779.23"																																													
B2B				Tax Invoice	3808122500191	08/08/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	GASKET REAR AXLE SHAFT  LCV	NO	48239030		2.000	0.000	Numbers	55.08	110.16	5.49	0.00	104.67	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.51									"1,537.74"	138.40	138.40	0.00	0.00	0.00	0.00	0	0.00	"1,814.54"																																													
B2B				Tax Invoice	3808122500191	08/08/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	62.71	0.00	"1,191.53"	18.00	107.24	107.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.01"									"1,537.74"	138.40	138.40	0.00	0.00	0.00	0.00	0	0.00	"1,814.54"																																													
B2B				Tax Invoice	3808122500191	08/08/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	3	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		5.000	0.000	Numbers	50.85	254.25	12.71	0.00	241.54	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.02									"1,537.74"	138.40	138.40	0.00	0.00	0.00	0.00	0	0.00	"1,814.54"																																													
B2B				Tax Invoice	3798052501943	08/08/2025	27ESUPP4828R1ZC	ASHA SUNIL PANGARE	ASHA SUNIL PANGARE	Maharashtra	SURVEY NO 46 AMBEGAON BUDRUK AMBEGAON BK		A3 504 DREAM CITY	411046	Maharashtra	9881023777	abcd@gmail.com							27ESUPP4828R1ZC	ASHA SUNIL PANGARE	ASHA SUNIL PANGARE	SURVEY NO 46 AMBEGAON BUDRUK AMBEGAON BK		A3 504 DREAM CITY	411046	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3808122500192	08/08/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"18,484.38"	"18,484.38"	924.22	0.00	"17,560.16"	28.00	"2,458.42"	"2,458.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,477.00"									"18,023.09"	"2,500.08"	"2,500.08"	0.00	0.00	0.00	0.00	0	0.00	"23,023.25"																																													
B2B				Tax Invoice	3808122500192	08/08/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	TEMPERATURE SENSOR	NO	90258090		1.000	0.000	Numbers	487.29	487.29	24.36	0.00	462.93	18.00	41.66	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25									"18,023.09"	"2,500.08"	"2,500.08"	0.00	0.00	0.00	0.00	0	0.00	"23,023.25"																																													
B2B				Tax Invoice	3789042502325	08/08/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377055250288	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		3.721	0.000	Others	430.00	"1,600.03"	0.00	0.00	"1,600.03"	18.00	0.00	0.00	288.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.04"									"27,036.40"	0.00	0.00	"6,322.14"	0.00	0.00	0.00	0	0.00	"33,358.54"																																													
B2B	N			Tax Invoice	377055250288	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SUBLET	YES	998714		4.186	0.000	Others	430.00	"1,799.98"	0.00	0.00	"1,799.98"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.98"									"27,036.40"	0.00	0.00	"6,322.14"	0.00	0.00	0.00	0	0.00	"33,358.54"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.395	0.000	Others	430.00	599.85	599.25	0.00	0.60	18.00	0.00	0.00	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.71									"115,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"143,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,564.22"	"23,564.22"	0.00	0.00	"23,564.22"	18.00	0.00	0.00	"4,241.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,805.78"									"115,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"143,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"48,357.09"	0.00	0.00	"48,357.09"	28.00	0.00	0.00	"13,539.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,897.08"									"115,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"143,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"12,682.88"	0.00	0.00	"12,682.88"	28.00	0.00	0.00	"3,551.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,234.09"									"115,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"143,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,278.75"	0.00	0.00	"1,278.75"	18.00	0.00	0.00	230.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.93"									"115,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"143,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,579.80"	0.00	0.00	"1,579.80"	18.00	0.00	0.00	284.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.16"									"115,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"143,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,232.24"	0.00	0.00	"1,232.24"	28.00	0.00	0.00	345.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.27"									"115,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"143,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CON  ROD BUSHING	NO	84832000		4.000	0.000	Numbers	158.63	634.52	0.00	0.00	634.52	18.00	0.00	0.00	114.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.73									"115,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"143,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	THRUST WASHER	NO	73182200		3.000	0.000	Numbers	103.59	310.77	0.00	0.00	310.77	18.00	0.00	0.00	55.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.71									"115,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"143,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"5,751.47"	0.00	0.00	"5,751.47"	28.00	0.00	0.00	"1,610.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,361.88"									"115,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"143,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,576.88"	0.00	0.00	"2,576.88"	18.00	0.00	0.00	463.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,040.72"									"115,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"143,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,184.96"	0.00	0.00	"4,184.96"	28.00	0.00	0.00	"1,171.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,356.75"									"115,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"143,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.34	61.02	0.00	0.00	61.02	28.00	0.00	0.00	17.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.11									"115,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"143,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	430.00	"12,255.00"	0.00	0.00	"12,255.00"	18.00	0.00	0.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,460.90"									"115,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"143,175.06"																																													
B2B	N			Tax Invoice	378655250344	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SUBLET	YES	998714		1.721	0.000	Others	430.00	740.03	0.00	0.00	740.03	18.00	0.00	0.00	133.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.24									"115,210.23"	0.00	0.00	"27,964.83"	0.00	0.00	0.00	0	0.00	"143,175.06"																																													
B2B	N			Tax Invoice	379955251255	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT LINING SET W SPRING 410X180 STD	NO	68138100		0.500	0.000	Numbers	"4,302.36"	"2,312.52"	0.00	0.00	"2,312.52"	18.00	0.00	0.00	416.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,728.77"									"7,946.53"	0.00	0.00	"1,514.73"	0.00	0.00	0.00	0	0.00	"9,461.26"																																													
B2B	N			Tax Invoice	379955251255	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"85,996.53"	"171,993.06"	"171,047.10"	0.00	945.96	18.00	0.00	0.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.23"									"7,946.53"	0.00	0.00	"1,514.73"	0.00	0.00	0.00	0	0.00	"9,461.26"																																													
B2B	N			Tax Invoice	379955251255	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	527.68	"1,134.51"	0.00	0.00	"1,134.51"	18.00	0.00	0.00	204.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.72"									"7,946.53"	0.00	0.00	"1,514.73"	0.00	0.00	0.00	0	0.00	"9,461.26"																																													
B2B	N			Tax Invoice	379955251255	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	392.34	843.53	0.00	0.00	843.53	28.00	0.00	0.00	236.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.72"									"7,946.53"	0.00	0.00	"1,514.73"	0.00	0.00	0.00	0	0.00	"9,461.26"																																													
B2B	N			Tax Invoice	379955251255	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"7,946.53"	0.00	0.00	"1,514.73"	0.00	0.00	0.00	0	0.00	"9,461.26"																																													
B2B	N			Tax Invoice	379955251255	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		1.520	0.000	Others	460.00	699.20	0.00	0.00	699.20	18.00	0.00	0.00	125.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.06									"7,946.53"	0.00	0.00	"1,514.73"	0.00	0.00	0.00	0	0.00	"9,461.26"																																													
B2B	N			Tax Invoice	379955251255	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	460.00	"1,541.00"	0.00	0.00	"1,541.00"	18.00	0.00	0.00	277.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.38"									"7,946.53"	0.00	0.00	"1,514.73"	0.00	0.00	0.00	0	0.00	"9,461.26"																																													
B2B	N			Tax Invoice	377355250333	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"9,789.81"	0.00	0.00	"1,762.17"	0.00	0.00	0.00	0	0.00	"11,551.98"																																													
B2B	N			Tax Invoice	377355250333	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"9,789.81"	0.00	0.00	"1,762.17"	0.00	0.00	0.00	0	0.00	"11,551.98"																																													
B2B	N			Tax Invoice	377355250333	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"9,789.81"	0.00	0.00	"1,762.17"	0.00	0.00	0.00	0	0.00	"11,551.98"																																													
B2B	N			Tax Invoice	377355250333	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"9,789.81"	0.00	0.00	"1,762.17"	0.00	0.00	0.00	0	0.00	"11,551.98"																																													
B2B	N			Tax Invoice	377355250333	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"9,789.81"	0.00	0.00	"1,762.17"	0.00	0.00	0.00	0	0.00	"11,551.98"																																													
B2B	N			Tax Invoice	377355250333	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"9,789.81"	0.00	0.00	"1,762.17"	0.00	0.00	0.00	0	0.00	"11,551.98"																																													
B2B	N			Tax Invoice	377355250334	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID335405  CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,542.22"	"5,957.88"	0.00	0.00	"5,957.88"	28.00	0.00	0.00	"1,668.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,626.09"									"6,452.38"	0.00	0.00	"1,757.22"	0.00	0.00	0.00	0	0.00	"8,209.60"																																													
B2B	N			Tax Invoice	377355250334	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"6,452.38"	0.00	0.00	"1,757.22"	0.00	0.00	0.00	0	0.00	"8,209.60"																																													
B2B	N			Tax Invoice	377355250334	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	430.00	236.50	0.00	0.00	236.50	18.00	0.00	0.00	42.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.07									"6,452.38"	0.00	0.00	"1,757.22"	0.00	0.00	0.00	0	0.00	"8,209.60"																																													
B2B	N			Tax Invoice	379655250157	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"11,219.35"	0.00	0.00	"2,012.67"	0.00	0.00	0.00	0	0.00	"13,232.02"																																													
B2B	N			Tax Invoice	379655250157	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"11,219.35"	0.00	0.00	"2,012.67"	0.00	0.00	0.00	0	0.00	"13,232.02"																																													
B2B	N			Tax Invoice	379655250157	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,944.92"	"3,889.83"	0.00	0.00	"3,889.83"	18.00	0.00	0.00	700.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,590.00"									"11,219.35"	0.00	0.00	"2,012.67"	0.00	0.00	0.00	0	0.00	"13,232.02"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ASSEMBLY INTERCOOLER	NO	87089900		1.000	0.000	Numbers	"14,898.44"	"14,898.44"	0.00	0.00	"14,898.44"	28.00	0.00	0.00	"4,171.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,070.00"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	EICHER PREMIUM PLUS GREASE	NO	27101990		2.600	0.000	Numbers	"104,491.80"	"271,678.68"	"270,215.79"	0.00	"1,462.89"	18.00	0.00	0.00	263.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.21"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	11.29	67.71	0.00	0.00	67.71	5.00	0.00	0.00	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.10									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	RIVET	NO	87089900		48.000	0.000	Numbers	10.00	480.00	0.00	0.00	480.00	28.00	0.00	0.00	134.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.40									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	28.00	0.00	0.00	694.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.00"									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	SUBLET	YES	998714		0.640	0.000	Others	375.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B	N			Tax Invoice	378655250348	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	375.00	292.50	0.00	0.00	292.50	18.00	0.00	0.00	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.15									"44,562.66"	0.00	0.00	"9,799.70"	0.00	0.00	0.00	0	0.00	"54,362.36"																																													
B2B				Tax Invoice	3793122500875	08/08/2025	32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	Kerala	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9847497070	Shajkc@gmail.com							32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	15	KINGPIN SHIM 0 9MM THK	NO	73182990		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"15,288.90"	"1,605.00"	"1,605.00"	0.00	0.00	0.00	0.00	0	0.00	"18,498.90"																																													
B2B				Tax Invoice	3793122500875	08/08/2025	32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	Kerala	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9847497070	Shajkc@gmail.com							32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	16	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		4.000	0.000	Numbers	144.07	576.28	0.00	0.00	576.28	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.02									"15,288.90"	"1,605.00"	"1,605.00"	0.00	0.00	0.00	0.00	0	0.00	"18,498.90"																																													
B2B				Tax Invoice	3793122500875	08/08/2025	32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	Kerala	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9847497070	Shajkc@gmail.com							32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	17	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	131.36	525.44	0.00	0.00	525.44	18.00	47.29	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.02									"15,288.90"	"1,605.00"	"1,605.00"	0.00	0.00	0.00	0.00	0	0.00	"18,498.90"																																													
B2B				Tax Invoice	3793122500875	08/08/2025	32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	Kerala	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9847497070	Shajkc@gmail.com							32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"15,288.90"	"1,605.00"	"1,605.00"	0.00	0.00	0.00	0.00	0	0.00	"18,498.90"																																													
B2B				Tax Invoice	3793122500875	08/08/2025	32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	Kerala	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9847497070	Shajkc@gmail.com							32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"15,288.90"	"1,605.00"	"1,605.00"	0.00	0.00	0.00	0.00	0	0.00	"18,498.90"																																													
B2B				Tax Invoice	3793122500875	08/08/2025	32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	Kerala	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9847497070	Shajkc@gmail.com							32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"15,288.90"	"1,605.00"	"1,605.00"	0.00	0.00	0.00	0.00	0	0.00	"18,498.90"																																													
B2B				Tax Invoice	3793122500875	08/08/2025	32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	Kerala	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	9847497070	Shajkc@gmail.com							32AAGFD9500L1ZI	SHAJ KC	SHAJ KC	MANAKADAV PANTHEERANKAV KOZHIKODE   MANA		MANAGING PARTNER DECOR WORLD	673019	Kerala	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"15,288.90"	"1,605.00"	"1,605.00"	0.00	0.00	0.00	0.00	0	0.00	"18,498.90"																																													
B2B				Tax Invoice	3799122502389	08/08/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"10,279.53"	925.16	925.16	0.00	0.00	0.00	0.00	0	0.00	"12,129.85"																																													
B2B				Tax Invoice	3799122502389	08/08/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"10,279.53"	925.16	925.16	0.00	0.00	0.00	0.00	0	0.00	"12,129.85"																																													
B2B				Tax Invoice	3799122502389	08/08/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"10,279.53"	925.16	925.16	0.00	0.00	0.00	0.00	0	0.00	"12,129.85"																																													
B2B				Tax Invoice	3799122502389	08/08/2025	29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	Karnataka	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	8217745891	manish@uniglobebit.com							29AABCB1837A1Z5	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	HAMPANKATTA MANGALORE  LIGHT HOUSE HIIL		LIGHT HOUSE HIIL ROAD MANGALOR	575001	Karnataka	4	PFM SENSOR 12V 24V E474	NO	90328990		1.000	0.000	Numbers	"9,072.03"	"9,072.03"	0.00	0.00	"9,072.03"	18.00	816.48	816.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,704.99"									"10,279.53"	925.16	925.16	0.00	0.00	0.00	0.00	0	0.00	"12,129.85"																																													
B2B				Tax Invoice	3798052501948	08/08/2025	33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	Tamil Nadu	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	9742665039	mahantheshr07@gmail.com							33AXNPA4412C1Z6	DSK LOGISTICS	DSK LOGISTICS	PEENYA BIDADI RAMANAGARA  PLOT  17 NAVAD		CASTLE PLOT  17 NAVADI	635109	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052501950	08/08/2025	29DRZPK4036D1ZC	DEEPAKKATHARE MOONLIGHT ENTERPRISES	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Karnataka	KARAWAR  ROAD HUBLI HUBLI NEKARNAGAR HUB		MTM CROSS  GIRANI CHAL	580024	Karnataka	7892249808	dkkathare@gmail.com							29DRZPK4036D1ZC	DEEPAKKATHARE MOONLIGHT ENTERPRISES	DEEPAKKATHARE MOONLIGHT ENTERPRISES	KARAWAR  ROAD HUBLI HUBLI NEKARNAGAR HUB		MTM CROSS  GIRANI CHAL	580024	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.94	0.00	0.00	255.94	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									255.94	23.03	23.03	0.00	0.00	0.00	0.00	0	0.00	302.00																																													
B2B				Tax Invoice	3798052501951	08/08/2025	24AKAPP9698R1Z0	GRANVA MANAGEMENT COMPANY	GRANVA MANAGEMENT COMPANY	Gujarat	NR NEW YORK TOWER THALTEJ ROAD AHMADABAD		AROHI OWNERS ASSOCIATION C 15	380054	Gujarat	9712880658	jatin@granvalogistics.com							24AKAPP9698R1Z0	GRANVA MANAGEMENT COMPANY	GRANVA MANAGEMENT COMPANY	NR NEW YORK TOWER THALTEJ ROAD AHMADABAD		AROHI OWNERS ASSOCIATION C 15	380054	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3781122500405	08/08/2025	32AABCP7151R1Z2	PLUMBERS CHOICE PLASTICS PVT LTD	PLUMBERS CHOICE PLASTICS PVT LTD	Kerala	VII 130 P B NO 127  TEMPLE ROAD   23050		CHOICE PLASTICS PVT LTD	683101	Kerala	9539754647								32AABCP7151R1Z2	PLUMBERS CHOICE PLASTICS PVT LTD	PLUMBERS CHOICE PLASTICS PVT LTD	VII 130 P B NO 127  TEMPLE ROAD   23050		CHOICE PLASTICS PVT LTD	683101	Kerala	1	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	10.65	21.30	0.00	0.00	21.30	5.00	0.53	0.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.36									"1,527.86"	136.12	136.12	0.00	0.00	0.00	0.00	0	0.00	"1,800.10"																																													
B2B				Tax Invoice	3781122500405	08/08/2025	32AABCP7151R1Z2	PLUMBERS CHOICE PLASTICS PVT LTD	PLUMBERS CHOICE PLASTICS PVT LTD	Kerala	VII 130 P B NO 127  TEMPLE ROAD   23050		CHOICE PLASTICS PVT LTD	683101	Kerala	9539754647								32AABCP7151R1Z2	PLUMBERS CHOICE PLASTICS PVT LTD	PLUMBERS CHOICE PLASTICS PVT LTD	VII 130 P B NO 127  TEMPLE ROAD   23050		CHOICE PLASTICS PVT LTD	683101	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"1,527.86"	136.12	136.12	0.00	0.00	0.00	0.00	0	0.00	"1,800.10"																																													
B2B				Tax Invoice	3781122500405	08/08/2025	32AABCP7151R1Z2	PLUMBERS CHOICE PLASTICS PVT LTD	PLUMBERS CHOICE PLASTICS PVT LTD	Kerala	VII 130 P B NO 127  TEMPLE ROAD   23050		CHOICE PLASTICS PVT LTD	683101	Kerala	9539754647								32AABCP7151R1Z2	PLUMBERS CHOICE PLASTICS PVT LTD	PLUMBERS CHOICE PLASTICS PVT LTD	VII 130 P B NO 127  TEMPLE ROAD   23050		CHOICE PLASTICS PVT LTD	683101	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.816	0.000	Others	535.00	436.56	0.00	0.00	436.56	18.00	39.29	39.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.14									"1,527.86"	136.12	136.12	0.00	0.00	0.00	0.00	0	0.00	"1,800.10"																																													
B2B				Tax Invoice	3770122500618	08/08/2025	27AAKFJ4963H1ZZ	J P TRANSPORT CO	J P TRANSPORT CO	Maharashtra	PADGHA ANJUR BHIWANDI  OPP SANGRILA RESO		OPP SANGRILA RESORT  MUMBAI NASHIK	421302	Maharashtra	7977554456	j.p.transportmumbai@gmail.com							27AAKFJ4963H1ZZ	J P TRANSPORT CO	J P TRANSPORT CO	PADGHA ANJUR BHIWANDI  OPP SANGRILA RESO		OPP SANGRILA RESORT  MUMBAI NASHIK	421302	Maharashtra	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	0.00	0.00	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"1,996.35"	0.00	0.00	356.58	0.00	0.00	0.00	0	0.00	"2,352.93"																																													
B2B				Tax Invoice	3770122500618	08/08/2025	27AAKFJ4963H1ZZ	J P TRANSPORT CO	J P TRANSPORT CO	Maharashtra	PADGHA ANJUR BHIWANDI  OPP SANGRILA RESO		OPP SANGRILA RESORT  MUMBAI NASHIK	421302	Maharashtra	7977554456	j.p.transportmumbai@gmail.com							27AAKFJ4963H1ZZ	J P TRANSPORT CO	J P TRANSPORT CO	PADGHA ANJUR BHIWANDI  OPP SANGRILA RESO		OPP SANGRILA RESORT  MUMBAI NASHIK	421302	Maharashtra	2	SUBLET	YES	998714		0.762	0.000	Others	525.00	400.05	0.00	0.00	400.05	18.00	0.00	0.00	72.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.06									"1,996.35"	0.00	0.00	356.58	0.00	0.00	0.00	0	0.00	"2,352.93"																																													
B2B				Tax Invoice	3770122500618	08/08/2025	27AAKFJ4963H1ZZ	J P TRANSPORT CO	J P TRANSPORT CO	Maharashtra	PADGHA ANJUR BHIWANDI  OPP SANGRILA RESO		OPP SANGRILA RESORT  MUMBAI NASHIK	421302	Maharashtra	7977554456	j.p.transportmumbai@gmail.com							27AAKFJ4963H1ZZ	J P TRANSPORT CO	J P TRANSPORT CO	PADGHA ANJUR BHIWANDI  OPP SANGRILA RESO		OPP SANGRILA RESORT  MUMBAI NASHIK	421302	Maharashtra	3	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"1,996.35"	0.00	0.00	356.58	0.00	0.00	0.00	0	0.00	"2,352.93"																																													
B2B				Tax Invoice	3770122500618	08/08/2025	27AAKFJ4963H1ZZ	J P TRANSPORT CO	J P TRANSPORT CO	Maharashtra	PADGHA ANJUR BHIWANDI  OPP SANGRILA RESO		OPP SANGRILA RESORT  MUMBAI NASHIK	421302	Maharashtra	7977554456	j.p.transportmumbai@gmail.com							27AAKFJ4963H1ZZ	J P TRANSPORT CO	J P TRANSPORT CO	PADGHA ANJUR BHIWANDI  OPP SANGRILA RESO		OPP SANGRILA RESORT  MUMBAI NASHIK	421302	Maharashtra	4	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	10.65	21.30	0.00	0.00	21.30	5.00	0.00	0.00	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.37									"1,996.35"	0.00	0.00	356.58	0.00	0.00	0.00	0	0.00	"2,352.93"																																													
B2B				Tax Invoice	3798052501953	08/08/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	0.00	0.00	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	0.00	0.00	799.34	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3794122503398	08/08/2025	29BGUPR1245M1ZJ	PRAGATHI	PRAGATHI	Karnataka	MALUR TAULK ARALERI MALUR  KOLAR MAIN RO		KOLAR MAIN ROAD  TEKAL	563130	Karnataka	9686653611	pragathiassociatestekal@gmail.com							29BGUPR1245M1ZJ	PRAGATHI	PRAGATHI	MALUR TAULK ARALERI MALUR  KOLAR MAIN RO		KOLAR MAIN ROAD  TEKAL	563130	Karnataka	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"1,771.25"	242.23	242.23	0.00	0.00	0.00	0.00	0	0.00	"2,255.71"																																													
B2B				Tax Invoice	3794122503398	08/08/2025	29BGUPR1245M1ZJ	PRAGATHI	PRAGATHI	Karnataka	MALUR TAULK ARALERI MALUR  KOLAR MAIN RO		KOLAR MAIN ROAD  TEKAL	563130	Karnataka	9686653611	pragathiassociatestekal@gmail.com							29BGUPR1245M1ZJ	PRAGATHI	PRAGATHI	MALUR TAULK ARALERI MALUR  KOLAR MAIN RO		KOLAR MAIN ROAD  TEKAL	563130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"1,771.25"	242.23	242.23	0.00	0.00	0.00	0.00	0	0.00	"2,255.71"																																													
B2B				Credit Note	3798082500011	08/08/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	0.00	0.00	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	0.00	0.00	799.34	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3788052508253	08/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		2.000	0.000	Numbers	251.35	584.36	0.00	0.00	584.36	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.98									"23,308.42"	"3,112.29"	"3,112.29"	0.00	0.00	0.00	0.00	0	0.00	"29,533.00"																																													
B2B				Tax Invoice	3788052508253	08/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	CYL HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"1,335.47"	"3,018.20"	0.00	0.00	"3,018.20"	18.00	271.64	271.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,561.48"									"23,308.42"	"3,112.29"	"3,112.29"	0.00	0.00	0.00	0.00	0	0.00	"29,533.00"																																													
B2B				Tax Invoice	3788052508253	08/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,826.15"	0.00	0.00	"1,826.15"	28.00	255.66	255.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.47"									"23,308.42"	"3,112.29"	"3,112.29"	0.00	0.00	0.00	0.00	0	0.00	"29,533.00"																																													
B2B				Tax Invoice	3788052508253	08/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		1.000	0.000	Numbers	305.62	355.27	0.00	0.00	355.27	28.00	49.74	49.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.75									"23,308.42"	"3,112.29"	"3,112.29"	0.00	0.00	0.00	0.00	0	0.00	"29,533.00"																																													
B2B				Tax Invoice	3788052508253	08/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"6,066.15"	0.00	0.00	"6,066.15"	28.00	849.27	849.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,764.69"									"23,308.42"	"3,112.29"	"3,112.29"	0.00	0.00	0.00	0.00	0	0.00	"29,533.00"																																													
B2B				Tax Invoice	3788052508253	08/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,238.36"	"6,089.40"	0.00	0.00	"6,089.40"	28.00	852.52	852.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,794.44"									"23,308.42"	"3,112.29"	"3,112.29"	0.00	0.00	0.00	0.00	0	0.00	"29,533.00"																																													
B2B				Tax Invoice	3788052508253	08/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	TBK WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"3,136.16"	"3,645.67"	0.00	0.00	"3,645.67"	28.00	510.40	510.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,666.47"									"23,308.42"	"3,112.29"	"3,112.29"	0.00	0.00	0.00	0.00	0	0.00	"29,533.00"																																													
B2B				Tax Invoice	3788052508253	08/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,723.22"	0.00	0.00	"1,723.22"	28.00	241.25	241.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.72"									"23,308.42"	"3,112.29"	"3,112.29"	0.00	0.00	0.00	0.00	0	0.00	"29,533.00"																																													
B2B	N			Tax Invoice	381155250105	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									"10,509.45"	0.00	0.00	"2,315.35"	0.00	0.00	0.00	0	0.00	"12,824.80"																																													
B2B	N			Tax Invoice	381155250105	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"10,509.45"	0.00	0.00	"2,315.35"	0.00	0.00	0.00	0	0.00	"12,824.80"																																													
B2B	N			Tax Invoice	381155250105	08/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		316.000	0.000	Others	18.00	"5,688.00"	0.00	0.00	"5,688.00"	18.00	0.00	0.00	"1,023.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,711.84"									"10,509.45"	0.00	0.00	"2,315.35"	0.00	0.00	0.00	0	0.00	"12,824.80"																																													
