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				Tax Invoice	3785052500846	02/09/2025	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	N			Tax Invoice	378555250228	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,891.50"	0.00	0.00	520.47	0.00	0.00	0.00	0	0.00	"3,411.97"																																													
B2B	N			Tax Invoice	378555250228	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		134.000	0.000	Others	18.00	"2,412.00"	0.00	0.00	"2,412.00"	18.00	0.00	0.00	434.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,846.16"									"2,891.50"	0.00	0.00	520.47	0.00	0.00	0.00	0	0.00	"3,411.97"																																													
B2B	N			Tax Invoice	378555250228	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"2,891.50"	0.00	0.00	520.47	0.00	0.00	0.00	0	0.00	"3,411.97"																																													
B2B	N			Tax Invoice	378555250229	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,537.41"	"1,652.71"	0.00	0.00	"1,652.71"	28.00	0.00	0.00	462.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,115.47"									"2,147.21"	0.00	0.00	551.77	0.00	0.00	0.00	0	0.00	"2,698.98"																																													
B2B	N			Tax Invoice	378555250229	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,147.21"	0.00	0.00	551.77	0.00	0.00	0.00	0	0.00	"2,698.98"																																													
B2B	N			Tax Invoice	378555250229	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,147.21"	0.00	0.00	551.77	0.00	0.00	0.00	0	0.00	"2,698.98"																																													
B2B				Tax Invoice	3785052500847	02/09/2025	08AACCK0420F1Z4	K M TRANS LOGISTICS PRIVATE LIMITED	K M TRANS LOGISTICS PRIVATE LIMITED	Rajasthan	JAIPUR AJMER EXPRESSWAY  NH 08 BHANKROTA		1281 1285  NEAR PUSHPRAJ PETRO	302026	Rajasthan	9829949924	accounts@kmtrans.in							08AACCK0420F1Z4	K M TRANS LOGISTICS PRIVATE LIMITED	K M TRANS LOGISTICS PRIVATE LIMITED	JAIPUR AJMER EXPRESSWAY  NH 08 BHANKROTA		1281 1285  NEAR PUSHPRAJ PETRO	302026	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B	N			Tax Invoice	378955251312	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   NON BRANDED	YES	998714		28.000	0.000	Others	18.00	504.00	0.00	0.00	504.00	18.00	0.00	0.00	90.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.72									"3,135.80"	0.00	0.00	564.44	0.00	0.00	0.00	0	0.00	"3,700.24"																																													
B2B	N			Tax Invoice	378955251312	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	430.00	"1,935.00"	0.00	0.00	"1,935.00"	18.00	0.00	0.00	348.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.30"									"3,135.80"	0.00	0.00	564.44	0.00	0.00	0.00	0	0.00	"3,700.24"																																													
B2B	N			Tax Invoice	378955251312	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.200	0.000	Others	200.00	"1,040.00"	343.20	0.00	696.80	18.00	0.00	0.00	125.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	822.22									"3,135.80"	0.00	0.00	564.44	0.00	0.00	0.00	0	0.00	"3,700.24"																																													
B2B				Tax Invoice	3770042500219	02/09/2025	34AYLPS0528G1ZD	SAYANA A P RAMESHAN	SAYANA A P RAMESHAN	Puducherry	GRAMATHI PALLOORPO CHOKLI  670672MAHE CH		PARAMBATH TRADING COMPANYIOC DEALER	673310	Puducherry	9846191339	parambathtrading@gmail.com							34AYLPS0528G1ZD	SAYANA A P RAMESHAN	SAYANA A P RAMESHAN	GRAMATHI PALLOORPO CHOKLI  670672MAHE CH		PARAMBATH TRADING COMPANYIOC DEALER	673310	Puducherry	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	573.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									750.00	0.00	0.00	135.00	0.00	0.00	0.00	0	0.00	885.00																																													
B2B				Tax Invoice	3788052509882	02/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	1	BOLT FLANGE  M8X1 25X40   7	NO	73181500		28.000	0.000	Numbers	22.31	706.03	0.00	0.00	706.03	18.00	63.53	63.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.09									"1,440.72"	129.64	129.64	0.00	0.00	0.00	0.00	0	0.00	"1,700.00"																																													
B2B				Tax Invoice	3788052509882	02/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	2	PLAIN WASHER	NO	73182200		26.000	0.000	Numbers	19.12	561.87	0.00	0.00	561.87	18.00	50.56	50.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.99									"1,440.72"	129.64	129.64	0.00	0.00	0.00	0.00	0	0.00	"1,700.00"																																													
B2B				Tax Invoice	3788052509882	02/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	3	BOLT M8X1 25X20	NO	73181500		24.000	0.000	Numbers	6.37	172.82	0.00	0.00	172.82	18.00	15.55	15.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.92									"1,440.72"	129.64	129.64	0.00	0.00	0.00	0.00	0	0.00	"1,700.00"																																													
B2B				Tax Invoice	3788052509883	02/09/2025	29AAMFP4626M1ZK	PREMEIR AUTOMOBILES	PREMEIR AUTOMOBILES	Karnataka	2ND MAIN 4TH CROSS KALASIPALYAM SRI JAYA		20 2 FAZAL SALAR COMPLEX	560002	Karnataka	8861345498								29AAMFP4626M1ZK	PREMEIR AUTOMOBILES	PREMEIR AUTOMOBILES	2ND MAIN 4TH CROSS KALASIPALYAM SRI JAYA		20 2 FAZAL SALAR COMPLEX	560002	Karnataka	1	22 INCH FAN	NO	87089900		1.000	0.000	Numbers	"10,959.43"	"12,612.46"	0.00	0.00	"12,612.46"	28.00	"1,765.77"	"1,765.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,144.00"									"12,612.46"	"1,765.77"	"1,765.77"	0.00	0.00	0.00	0.00	0	0.00	"16,144.00"																																													
B2B				Tax Invoice	3788232500087	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIESEL	YES	998311		1.000	0.000	Numbers	"21,620.00"	"21,620.00"	0.00	0.00	"21,620.00"	18.00	0.00	0.00	"3,891.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,511.60"									"21,620.00"	0.00	0.00	"3,891.60"	0.00	0.00	0.00	0	0.00	"25,511.60"																																													
B2B				Tax Invoice	3788272501216	02/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	VENT ASSY DOOR RH	NO	87089900		1.000	0.000	Numbers	"3,298.97"	"3,305.12"	0.00	0.00	"3,305.12"	28.00	462.72	462.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,230.56"									"4,472.64"	626.18	626.18	0.00	0.00	0.00	0.00	0	0.00	"5,725.00"																																													
B2B				Tax Invoice	3788272501216	02/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,165.35"	"1,167.52"	0.00	0.00	"1,167.52"	28.00	163.46	163.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,494.44"									"4,472.64"	626.18	626.18	0.00	0.00	0.00	0.00	0	0.00	"5,725.00"																																													
B2B				Tax Invoice	3788272501217	02/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	HEAT INSULATOR	NO	87089900		1.000	0.000	Numbers	428.44	428.82	0.00	0.00	428.82	28.00	60.09	60.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.00									428.82	60.09	60.09	0.00	0.00	0.00	0.00	0	0.00	549.00																																													
B2B				Credit Note	3788082500355	02/09/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	SET GEAR   PINION FDR  4 8	NO	87089900		1.000	0.000	Numbers	"13,435.80"	"14,811.82"	0.00	0.00	"14,811.82"	28.00	"2,073.59"	"2,073.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,959.00"									"14,811.82"	"2,073.59"	"2,073.59"	0.00	0.00	0.00	0.00	0	0.00	"18,959.00"																																													
B2B				Tax Invoice	3788272501218	02/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	GASKET INTAKE MANIFOLD	NO	48239030		1.000	0.000	Numbers	213.55	213.83	0.00	0.00	213.83	18.00	19.24	19.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.31									"22,047.98"	"3,076.01"	"3,076.01"	0.00	0.00	0.00	0.00	0	0.00	"28,200.00"																																													
B2B				Tax Invoice	3788272501218	02/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	2	SIDE CONNECTOR	NO	87089900		2.000	0.000	Numbers	"1,847.99"	"3,702.95"	0.00	0.00	"3,702.95"	28.00	518.41	518.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.77"									"22,047.98"	"3,076.01"	"3,076.01"	0.00	0.00	0.00	0.00	0	0.00	"28,200.00"																																													
B2B				Tax Invoice	3788272501218	02/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	3	INJECTOR	NO	87089900		2.000	0.000	Numbers	"9,048.60"	"18,131.20"	0.00	0.00	"18,131.20"	28.00	"2,538.36"	"2,538.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,207.92"									"22,047.98"	"3,076.01"	"3,076.01"	0.00	0.00	0.00	0.00	0	0.00	"28,200.00"																																													
B2B				Tax Invoice	3788052509884	02/09/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	SET GEAR   PINION FDR  4 8	NO	87089900		1.000	0.000	Numbers	"16,377.74"	"18,054.74"	0.00	0.00	"18,054.74"	28.00	"2,527.63"	"2,527.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,110.00"									"18,054.74"	"2,527.63"	"2,527.63"	0.00	0.00	0.00	0.00	0	0.00	"23,110.00"																																													
B2B				Tax Invoice	3788052509885	02/09/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	KIT   FILLER NECK   O RING TC	NO	87089900		3.000	0.000	Numbers	179.94	627.50	0.00	0.00	627.50	28.00	87.85	87.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.20									"9,828.30"	"1,286.35"	"1,286.35"	0.00	0.00	0.00	0.00	0	0.00	"12,401.00"																																													
B2B				Tax Invoice	3788052509885	02/09/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	2	HOSE ENGINE BREATHER  L 604	NO	87089900		3.000	0.000	Numbers	145.67	507.98	0.00	0.00	507.98	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.22									"9,828.30"	"1,286.35"	"1,286.35"	0.00	0.00	0.00	0.00	0	0.00	"12,401.00"																																													
B2B				Tax Invoice	3788052509885	02/09/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	3	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.26"	0.00	0.00	"6,899.26"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.16"									"9,828.30"	"1,286.35"	"1,286.35"	0.00	0.00	0.00	0.00	0	0.00	"12,401.00"																																													
B2B				Tax Invoice	3788052509885	02/09/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	4	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,793.56"	0.00	0.00	"1,793.56"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.42"									"9,828.30"	"1,286.35"	"1,286.35"	0.00	0.00	0.00	0.00	0	0.00	"12,401.00"																																													
B2B				Tax Invoice	3788272501219	02/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,532.56"	"5,820.38"	0.00	0.00	"5,820.38"	28.00	814.81	814.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,450.00"									"5,820.38"	814.81	814.81	0.00	0.00	0.00	0.00	0	0.00	"7,450.00"																																													
B2B				Tax Invoice	3794052501380	02/09/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING  SOLUTIONS P MEN	MEENAKSHI BUILDING  SOLUTIONS P MEN	Karnataka	PADMANABANAGAR B SK II STAGE BANGALORE S		NO29 18TH JAN B S K 2ND STAGE	560070	Karnataka	9845015921	manu@6543gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING  SOLUTIONS P MEN	MEENAKSHI BUILDING  SOLUTIONS P MEN	PADMANABANAGAR B SK II STAGE BANGALORE S		NO29 18TH JAN B S K 2ND STAGE	560070	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	3794052501381	02/09/2025	29AAQFH9817C1ZY	HARSH STEEL	HARSH STEEL	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		BIDARAHALLI HOBLIBUDHIGERE CR	560049	Karnataka	9686345970	harsh@4563gmail.com							29AAQFH9817C1ZY	HARSH STEEL	HARSH STEEL	BANGALORE BHATTARAHALLI BANGALORE NORTH		BIDARAHALLI HOBLIBUDHIGERE CR	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122504061	02/09/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	1	BANIAN WASTE	NO	52029900		0.750	0.000	Numbers	172.00	129.00	0.00	0.00	129.00	5.00	3.23	3.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.46									"4,306.34"	379.19	379.19	0.00	0.00	0.00	0.00	0	0.00	"5,064.72"																																													
B2B				Tax Invoice	3794122504061	02/09/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	2	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"4,306.34"	379.19	379.19	0.00	0.00	0.00	0.00	0	0.00	"5,064.72"																																													
B2B				Tax Invoice	3794122504061	02/09/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	3	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"4,306.34"	379.19	379.19	0.00	0.00	0.00	0.00	0	0.00	"5,064.72"																																													
B2B				Tax Invoice	3794122504061	02/09/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	4	REAR VIEW MIRROR CLASS IV	NO	70091010		2.000	0.000	Numbers	"1,254.24"	"2,508.48"	0.00	0.00	"2,508.48"	18.00	225.76	225.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.00"									"4,306.34"	379.19	379.19	0.00	0.00	0.00	0.00	0	0.00	"5,064.72"																																													
B2B				Tax Invoice	3794122504061	02/09/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	5	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									"4,306.34"	379.19	379.19	0.00	0.00	0.00	0.00	0	0.00	"5,064.72"																																													
B2B	N			Tax Invoice	379455251354	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"3,069.74"	0.00	0.00	555.05	0.00	0.00	0.00	0	0.00	"3,624.79"																																													
B2B	N			Tax Invoice	379455251354	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM KING PIN 0 20MM THK	NO	87089900		2.000	0.000	Numbers	11.63	25.00	0.00	0.00	25.00	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"3,069.74"	0.00	0.00	555.05	0.00	0.00	0.00	0	0.00	"3,624.79"																																													
B2B	N			Tax Invoice	379455251354	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"3,069.74"	0.00	0.00	555.05	0.00	0.00	0.00	0	0.00	"3,624.79"																																													
B2B	N			Tax Invoice	379455251355	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"4,272.94"	0.00	0.00	"1,141.22"	0.00	0.00	0.00	0	0.00	"5,414.16"																																													
B2B	N			Tax Invoice	379455251355	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"4,272.94"	0.00	0.00	"1,141.22"	0.00	0.00	0.00	0	0.00	"5,414.16"																																													
B2B	N			Tax Invoice	379455251356	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"5,503.16"	0.00	0.00	"1,531.68"	0.00	0.00	0.00	0	0.00	"7,034.84"																																													
B2B	N			Tax Invoice	379455251356	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"5,503.16"	0.00	0.00	"1,531.68"	0.00	0.00	0.00	0	0.00	"7,034.84"																																													
B2B	N			Tax Invoice	379455251357	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"5,503.16"	0.00	0.00	"1,531.68"	0.00	0.00	0.00	0	0.00	"7,034.84"																																													
B2B	N			Tax Invoice	379455251357	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"5,503.16"	0.00	0.00	"1,531.68"	0.00	0.00	0.00	0	0.00	"7,034.84"																																													
B2B	N			Tax Invoice	379455251358	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LIFT AIRSPRING	NO	87089900		1.000	0.000	Numbers	"3,403.22"	"3,658.46"	0.00	0.00	"3,658.46"	28.00	0.00	0.00	"1,024.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,682.83"									"4,023.29"	0.00	0.00	"1,090.04"	0.00	0.00	0.00	0	0.00	"5,113.33"																																													
B2B	N			Tax Invoice	379455251358	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"4,023.29"	0.00	0.00	"1,090.04"	0.00	0.00	0.00	0	0.00	"5,113.33"																																													
B2B	N			Tax Invoice	379455251358	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.430	0.000	Others	460.00	197.80	0.00	0.00	197.80	18.00	0.00	0.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.40									"4,023.29"	0.00	0.00	"1,090.04"	0.00	0.00	0.00	0	0.00	"5,113.33"																																													
B2B	N			Tax Invoice	379455251359	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"9,400.62"	0.00	0.00	"1,692.12"	0.00	0.00	0.00	0	0.00	"11,092.74"																																													
B2B	N			Tax Invoice	379455251359	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.570	0.000	Others	460.00	262.20	0.00	0.00	262.20	18.00	0.00	0.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.40									"9,400.62"	0.00	0.00	"1,692.12"	0.00	0.00	0.00	0	0.00	"11,092.74"																																													
B2B	N			Tax Invoice	379455251359	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"9,400.62"	0.00	0.00	"1,692.12"	0.00	0.00	0.00	0	0.00	"11,092.74"																																													
B2B				Tax Invoice	3794122504063	02/09/2025	36BWAPN4224Q1Z6	TEAM	TEAM	Telangana	NAGAR FALAKNUMA KANDUKUR RANGAREDDY  PLO		PLOT NO 262 SY NO 266 FATIMA	500053	Telangana	7659815980	Teamwork@gmail.com							36BWAPN4224Q1Z6	TEAM	TEAM	NAGAR FALAKNUMA KANDUKUR RANGAREDDY  PLO		PLOT NO 262 SY NO 266 FATIMA	500053	Telangana	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	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									575.00	0.00	0.00	103.50	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3783052504492	02/09/2025	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	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,297.85"	0.00	0.00	"2,297.85"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.19"									"2,918.80"	408.60	408.60	0.00	0.00	0.00	0.00	0	0.00	"3,736.00"																																													
B2B				Tax Invoice	3783052504492	02/09/2025	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	2	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	620.95	0.00	0.00	620.95	28.00	86.93	86.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.81									"2,918.80"	408.60	408.60	0.00	0.00	0.00	0.00	0	0.00	"3,736.00"																																													
B2B				Tax Invoice	3792012500701	02/09/2025	29AABCA9108R1Z3	APARNA ENTERPRISES	APARNA ENTERPRISES	Karnataka	JAKKUR BANGALORE NORTH  YELAHANKA ROAD		YELAHANKA ROAD	560064	Karnataka	7204031439	aparnaenterprisesltd.34@gmail.com							29AABCA9108R1Z3	APARNA ENTERPRISES	APARNA ENTERPRISES	JAKKUR BANGALORE NORTH  YELAHANKA ROAD		YELAHANKA ROAD	560064	Karnataka	1	PRO2095XP J HSD 20FT BSVI NGB 5S PRM X	NO	87042200		1.000	0.000	Numbers	"1,499,149.07"	"1,499,149.07"	0.00	0.00	"1,499,149.07"	28.00	"209,880.91"	"209,880.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,189.11"	"1,938,100.00"									"1,499,149.07"	"209,880.91"	"209,880.91"	0.00	0.00	0.00	0.00	0	0.00	"1,938,100.00"																																													
B2B				Tax Invoice	3783052504493	02/09/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	1	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		2.000	0.000	Numbers	"1,145.36"	"2,944.62"	0.00	0.00	"2,944.62"	28.00	412.19	412.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,769.00"									"2,944.62"	412.19	412.19	0.00	0.00	0.00	0.00	0	0.00	"3,769.00"																																													
B2B				Tax Invoice	3783052504494	02/09/2025	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	COLLECTOR RING SERVICE KIT	NO	87089900		5.000	0.000	Numbers	536.98	"3,121.00"	0.00	0.00	"3,121.00"	28.00	436.96	436.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.92"									"8,123.58"	887.21	887.21	0.00	0.00	0.00	0.00	0	0.00	"9,898.00"																																													
B2B				Tax Invoice	3783052504494	02/09/2025	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	ASSY AIR CLEANER	NO	73181500		1.000	0.000	Numbers	"4,427.14"	"5,002.58"	0.00	0.00	"5,002.58"	18.00	450.25	450.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,903.08"									"8,123.58"	887.21	887.21	0.00	0.00	0.00	0.00	0	0.00	"9,898.00"																																													
B2B				Credit Note	3788082500356	02/09/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	HEADLAMP 12V RHD LH	NO	85122010		1.000	0.000	Numbers	"5,147.47"	"5,516.12"	0.00	0.00	"5,516.12"	18.00	496.44	496.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,509.00"									"5,516.12"	496.44	496.44	0.00	0.00	0.00	0.00	0	0.00	"6,509.00"																																													
B2B				Tax Invoice	3788272501220	02/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	302.76	303.56	0.00	0.00	303.56	28.00	42.47	42.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.50									607.12	84.94	84.94	0.00	0.00	0.00	0.00	0	0.00	777.00																																													
B2B				Tax Invoice	3788272501220	02/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	2	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	302.76	303.56	0.00	0.00	303.56	28.00	42.47	42.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.50									607.12	84.94	84.94	0.00	0.00	0.00	0.00	0	0.00	777.00																																													
B2B				Tax Invoice	3788272501221	02/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"2,865.37"	"2,869.56"	0.00	0.00	"2,869.56"	18.00	258.22	258.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,386.00"									"2,869.56"	258.22	258.22	0.00	0.00	0.00	0.00	0	0.00	"3,386.00"																																													
B2B				Tax Invoice	3788052509886	02/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	175.30	197.98	0.00	0.00	197.98	18.00	17.83	17.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.64									449.96	40.52	40.52	0.00	0.00	0.00	0.00	0	0.00	531.00																																													
B2B				Tax Invoice	3788052509886	02/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	OIL DRAIN HOSE	NO	39173100		1.000	0.000	Numbers	223.11	251.98	0.00	0.00	251.98	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.36									449.96	40.52	40.52	0.00	0.00	0.00	0.00	0	0.00	531.00																																													
B2B				Tax Invoice	3788052509887	02/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	WC ASSY RR LH  WBS	NO	87089900		2.000	0.000	Numbers	804.32	"1,851.23"	0.00	0.00	"1,851.23"	28.00	259.18	259.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,369.59"									"10,548.60"	"1,169.20"	"1,169.20"	0.00	0.00	0.00	0.00	0	0.00	"12,887.00"																																													
B2B				Tax Invoice	3788052509887	02/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	131.39	151.20	0.00	0.00	151.20	28.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.54									"10,548.60"	"1,169.20"	"1,169.20"	0.00	0.00	0.00	0.00	0	0.00	"12,887.00"																																													
B2B				Tax Invoice	3788052509887	02/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	34.28	78.90	0.00	0.00	78.90	28.00	11.05	11.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.00									"10,548.60"	"1,169.20"	"1,169.20"	0.00	0.00	0.00	0.00	0	0.00	"12,887.00"																																													
B2B				Tax Invoice	3788052509887	02/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	OIL SEAL  S SHAFT	NO	40169330		1.000	0.000	Numbers	54.18	60.62	0.00	0.00	60.62	18.00	5.46	5.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.54									"10,548.60"	"1,169.20"	"1,169.20"	0.00	0.00	0.00	0.00	0	0.00	"12,887.00"																																													
B2B				Tax Invoice	3788052509887	02/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	WC ASSY RR LH  WOBS	NO	87089900		2.000	0.000	Numbers	936.85	"2,156.25"	0.00	0.00	"2,156.25"	28.00	301.89	301.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,760.03"									"10,548.60"	"1,169.20"	"1,169.20"	0.00	0.00	0.00	0.00	0	0.00	"12,887.00"																																													
B2B				Tax Invoice	3788052509887	02/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		1.000	0.000	Numbers	207.17	231.76	0.00	0.00	231.76	18.00	20.86	20.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.48									"10,548.60"	"1,169.20"	"1,169.20"	0.00	0.00	0.00	0.00	0	0.00	"12,887.00"																																													
B2B				Tax Invoice	3788052509887	02/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,850.52"	0.00	0.00	"1,850.52"	18.00	166.55	166.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.62"									"10,548.60"	"1,169.20"	"1,169.20"	0.00	0.00	0.00	0.00	0	0.00	"12,887.00"																																													
B2B				Tax Invoice	3788052509887	02/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,170.29"	0.00	"1,033.11"	18.00	92.98	92.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.07"									"10,548.60"	"1,169.20"	"1,169.20"	0.00	0.00	0.00	0.00	0	0.00	"12,887.00"																																													
B2B				Tax Invoice	3788052509887	02/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	392.21	0.00	0.00	392.21	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.81									"10,548.60"	"1,169.20"	"1,169.20"	0.00	0.00	0.00	0.00	0	0.00	"12,887.00"																																													
B2B				Tax Invoice	3788052509887	02/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	242.23	270.98	0.00	0.00	270.98	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.76									"10,548.60"	"1,169.20"	"1,169.20"	0.00	0.00	0.00	0.00	0	0.00	"12,887.00"																																													
B2B				Tax Invoice	3788052509887	02/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	292.38	0.00	0.00	292.38	18.00	26.32	26.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.02									"10,548.60"	"1,169.20"	"1,169.20"	0.00	0.00	0.00	0.00	0	0.00	"12,887.00"																																													
B2B				Tax Invoice	3788052509887	02/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	137.10	157.77	0.00	0.00	157.77	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.95									"10,548.60"	"1,169.20"	"1,169.20"	0.00	0.00	0.00	0.00	0	0.00	"12,887.00"																																													
B2B				Tax Invoice	3788052509887	02/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,707.90"	0.00	0.00	"1,707.90"	18.00	153.72	153.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.34"									"10,548.60"	"1,169.20"	"1,169.20"	0.00	0.00	0.00	0.00	0	0.00	"12,887.00"																																													
B2B				Tax Invoice	3788052509887	02/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	82.87	185.41	0.00	0.00	185.41	18.00	16.69	16.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.79									"10,548.60"	"1,169.20"	"1,169.20"	0.00	0.00	0.00	0.00	0	0.00	"12,887.00"																																													
B2B				Tax Invoice	3788052509887	02/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	57.37	128.36	0.00	0.00	128.36	18.00	11.55	11.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.46									"10,548.60"	"1,169.20"	"1,169.20"	0.00	0.00	0.00	0.00	0	0.00	"12,887.00"																																													
B2B				Tax Invoice	3788052509888	02/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	34.28	239.09	0.00	0.00	239.09	28.00	33.47	33.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.03									"1,732.02"	170.99	170.99	0.00	0.00	0.00	0.00	0	0.00	"2,074.00"																																													
B2B				Tax Invoice	3788052509888	02/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	2	HOSE FUEL 8 1350	NO	40091100		3.000	0.000	Numbers	232.67	788.75	0.00	0.00	788.75	18.00	70.99	70.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.73									"1,732.02"	170.99	170.99	0.00	0.00	0.00	0.00	0	0.00	"2,074.00"																																													
B2B				Tax Invoice	3788052509888	02/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	3	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	410.58	0.00	0.00	410.58	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.48									"1,732.02"	170.99	170.99	0.00	0.00	0.00	0.00	0	0.00	"2,074.00"																																													
B2B				Tax Invoice	3788052509888	02/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	4	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	230.51	0.00	0.00	230.51	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"1,732.02"	170.99	170.99	0.00	0.00	0.00	0.00	0	0.00	"2,074.00"																																													
B2B				Tax Invoice	3788052509888	02/09/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	5	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	54.27	63.09	0.00	0.00	63.09	28.00	8.83	8.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.75									"1,732.02"	170.99	170.99	0.00	0.00	0.00	0.00	0	0.00	"2,074.00"																																													
B2B	N			Credit Note	3792502500847	02/09/2025	29AMEPP6918Q1Z3	PRABHA AUTO GARAGE	PRABHA AUTO GARAGE	Karnataka	NARAYANA TEMPLE SHANKAR NAGAR AMRUTHAHAL		NO 106 101  NEAR LAKSHMI	560092	Karnataka	7676330777	ranjith@gmail.com							29AMEPP6918Q1Z3	PRABHA AUTO GARAGE	PRABHA AUTO GARAGE	NARAYANA TEMPLE SHANKAR NAGAR AMRUTHAHAL		NO 106 101  NEAR LAKSHMI	560092	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"125,904.57"	"125,904.57"	0.00	0.00	"125,904.57"	28.00	"17,626.64"	"17,626.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"161,157.85"									"125,904.57"	"17,626.64"	"17,626.64"	0.00	0.00	0.00	0.00	0	0.00	"287,062.42"																																													
B2B	N			Credit Note	3792502500848	02/09/2025	29BUYPM3488H1ZL	VISHNU M	VISHNU M	Karnataka	ROAD MANDUR BIDARAHALLI MUNDUR BANGALORE		NO 132 6TH CROSS DR RAJKUMAR	560049	Karnataka	8553270639	vishnum@gmail.com							29BUYPM3488H1ZL	VISHNU M	VISHNU M	ROAD MANDUR BIDARAHALLI MUNDUR BANGALORE		NO 132 6TH CROSS DR RAJKUMAR	560049	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"688,354.64"	"688,354.64"	0.00	0.00	"688,354.64"	28.00	"96,369.65"	"96,369.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"881,093.94"									"688,354.64"	"96,369.65"	"96,369.65"	0.00	0.00	0.00	0.00	0	0.00	"1,569,448.58"																																													
B2B	N			Credit Note	3792502500849	02/09/2025	29BUYPM3488H1ZL	VISHNU M	VISHNU M	Karnataka	ROAD MANDUR BIDARAHALLI MUNDUR BANGALORE		NO 132 6TH CROSS DR RAJKUMAR	560049	Karnataka	8553270639	vishnum@gmail.com							29BUYPM3488H1ZL	VISHNU M	VISHNU M	ROAD MANDUR BIDARAHALLI MUNDUR BANGALORE		NO 132 6TH CROSS DR RAJKUMAR	560049	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"688,354.64"	"688,354.64"	0.00	0.00	"688,354.64"	28.00	"96,369.65"	"96,369.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"881,093.94"									"688,354.64"	"96,369.65"	"96,369.65"	0.00	0.00	0.00	0.00	0	0.00	"1,569,448.58"																																													
B2B	N			Credit Note	3792502500850	02/09/2025	29AABCA9108R1Z3	APARNA ENTERPRISES	APARNA ENTERPRISES	Karnataka	JAKKUR BANGALORE NORTH  YELAHANKA ROAD		YELAHANKA ROAD	560064	Karnataka	7204031439	aparnaenterprisesltd.34@gmail.com							29AABCA9108R1Z3	APARNA ENTERPRISES	APARNA ENTERPRISES	JAKKUR BANGALORE NORTH  YELAHANKA ROAD		YELAHANKA ROAD	560064	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"88,438.89"	"88,438.89"	0.00	0.00	"88,438.89"	28.00	"12,381.45"	"12,381.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"113,201.79"									"88,438.89"	"12,381.45"	"12,381.45"	0.00	0.00	0.00	0.00	0	0.00	"201,640.68"																																													
B2B				Tax Invoice	3772042500398	02/09/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	1	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	366.19	492.18	0.00	0.00	492.18	28.00	68.91	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									492.18	68.91	68.91	0.00	0.00	0.00	0.00	0	0.00	630.00																																													
B2B				Tax Invoice	3811042500378	02/09/2025	29CARPA0683G1ZJ	ANNAPURNA W O AA MANJUNATH	ANNAPURNA W O AA MANJUNATH	Karnataka	SAKALESHPURA TQ HASSAN SAKLESHPUR SAKLES		KABBINGADDE	573134	Karnataka	9535413121	niranjan12@gmail.com							29CARPA0683G1ZJ	ANNAPURNA W O AA MANJUNATH	ANNAPURNA W O AA MANJUNATH	SAKALESHPURA TQ HASSAN SAKLESHPUR SAKLES		KABBINGADDE	573134	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	3789042502778	02/09/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	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	3789042502779	02/09/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	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	3789042502780	02/09/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	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	3789042502781	02/09/2025	27FIIPK8518L1ZL	KUNAL SIDDHESHWAR KHADAKE	KUNAL SIDDHESHWAR KHADAKE	Maharashtra	DIST PUNE  MADHA  AP SAVTAMALI NAGAR IND		AP SAVTAMALI NAGAR INDAPUR	413211	Maharashtra	9503898958	kktraders.indapur@gmail.com							27FIIPK8518L1ZL	KUNAL SIDDHESHWAR KHADAKE	KUNAL SIDDHESHWAR KHADAKE	DIST PUNE  MADHA  AP SAVTAMALI NAGAR IND		AP SAVTAMALI NAGAR INDAPUR	413211	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	3802122500070	02/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		139.131	0.000	Others	575.00	"80,000.33"	0.00	0.00	"80,000.33"	18.00	"7,200.03"	"7,200.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,400.39"									"80,000.33"	"7,200.03"	"7,200.03"	0.00	0.00	0.00	0.00	0	0.00	"94,400.39"																																													
B2B				Tax Invoice	3801042504090	02/09/2025	33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	Tamil Nadu	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	9952856456	vj@gmail.com							33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	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	3789042502782	02/09/2025	24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	7490870151	gopeshsinghal.70@gmail.com							24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	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	3801042504091	02/09/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	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	3798242500026	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	S C  COMMISSIONING  UNMANNED SITE	YES	998311		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B				Tax Invoice	3798242500026	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	S C  COMMISSIONING  UNMANNED SITE	YES	998311		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B				Tax Invoice	3798242500026	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	S C  COMMISSIONING  UNMANNED SITE	YES	998311		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B				Tax Invoice	3795232500001	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TRANSPORTATION EXPENSE	YES	998311		1.000	0.000	Numbers	"22,000.00"	"22,000.00"	0.00	0.00	"22,000.00"	18.00	0.00	0.00	"3,960.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,960.00"									"22,000.00"	0.00	0.00	"3,960.00"	0.00	0.00	0.00	0	0.00	"25,960.00"																																													
B2B				Tax Invoice	3799122502855	02/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	SOKET 2PIN	NO	74152100		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									353.28	33.88	33.88	0.00	0.00	0.00	0.00	0	0.00	421.04																																													
B2B				Tax Invoice	3799122502855	02/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	CLIP	NO	87089900		2.000	0.000	Numbers	3.91	7.43	0.00	0.00	7.43	28.00	1.04	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.51									353.28	33.88	33.88	0.00	0.00	0.00	0.00	0	0.00	421.04																																													
B2B				Tax Invoice	3799122502855	02/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	1.17	0.00	11.94	28.00	1.67	1.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.28									353.28	33.88	33.88	0.00	0.00	0.00	0.00	0	0.00	421.04																																													
B2B				Tax Invoice	3799122502855	02/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	4	TAG	NO	87089900		3.000	0.000	Numbers	7.81	23.43	1.17	0.00	22.26	28.00	3.12	3.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									353.28	33.88	33.88	0.00	0.00	0.00	0.00	0	0.00	421.04																																													
B2B				Tax Invoice	3799122502855	02/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	5	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									353.28	33.88	33.88	0.00	0.00	0.00	0.00	0	0.00	421.04																																													
B2B				Tax Invoice	3794122504064	02/09/2025	29AMRPG4815E2ZV	GURUMURTHY	GURUMURTHY	Karnataka	CHANDANA BADAVANE SUNKADAKATTE VISWANEED		4TH B MAIN ROAD NO 55	560091	Karnataka	9886804748	gurumurty12@gmail.com							29AMRPG4815E2ZV	GURUMURTHY	GURUMURTHY	CHANDANA BADAVANE SUNKADAKATTE VISWANEED		4TH B MAIN ROAD NO 55	560091	Karnataka	1	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	172.00	43.00	0.00	0.00	43.00	5.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.16									58.00	2.43	2.43	0.00	0.00	0.00	0.00	0	0.00	62.86																																													
B2B				Tax Invoice	3794122504064	02/09/2025	29AMRPG4815E2ZV	GURUMURTHY	GURUMURTHY	Karnataka	CHANDANA BADAVANE SUNKADAKATTE VISWANEED		4TH B MAIN ROAD NO 55	560091	Karnataka	9886804748	gurumurty12@gmail.com							29AMRPG4815E2ZV	GURUMURTHY	GURUMURTHY	CHANDANA BADAVANE SUNKADAKATTE VISWANEED		4TH B MAIN ROAD NO 55	560091	Karnataka	2	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									58.00	2.43	2.43	0.00	0.00	0.00	0.00	0	0.00	62.86																																													
B2B				Tax Invoice	3785052500848	02/09/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	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	3801042504092	02/09/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	9940565326	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	1	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	16.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									652.55	0.00	0.00	117.45	0.00	0.00	0.00	0	0.00	770.00																																													
B2B				Tax Invoice	3801042504092	02/09/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	9940565326	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	2	NUT M SHAFT M36 X 1 5	NO	73181600		1.000	0.000	Numbers	482.36	631.36	0.00	0.00	631.36	18.00	0.00	0.00	113.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.00									652.55	0.00	0.00	117.45	0.00	0.00	0.00	0	0.00	770.00																																													
B2B				Tax Invoice	3794122504065	02/09/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									805.00	72.45	72.45	0.00	0.00	0.00	0.00	0	0.00	949.90																																													
B2B				Tax Invoice	3794122504065	02/09/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	2	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									805.00	72.45	72.45	0.00	0.00	0.00	0.00	0	0.00	949.90																																													
B2B				Tax Invoice	3794122504066	02/09/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"22,287.43"	"2,081.06"	"2,081.06"	0.00	0.00	0.00	0.00	0	0.00	"26,449.55"																																													
B2B				Tax Invoice	3794122504066	02/09/2025	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	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"22,287.43"	"2,081.06"	"2,081.06"	0.00	0.00	0.00	0.00	0	0.00	"26,449.55"																																													
B2B				Tax Invoice	3794122504066	02/09/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.080	0.000	Others	575.00	"5,221.00"	261.05	0.00	"4,959.95"	18.00	446.40	446.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,852.75"									"22,287.43"	"2,081.06"	"2,081.06"	0.00	0.00	0.00	0.00	0	0.00	"26,449.55"																																													
B2B				Tax Invoice	3794122504066	02/09/2025	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.728	0.000	Others	575.00	418.60	20.93	0.00	397.67	18.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.25									"22,287.43"	"2,081.06"	"2,081.06"	0.00	0.00	0.00	0.00	0	0.00	"26,449.55"																																													
B2B				Tax Invoice	3794122504066	02/09/2025	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	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"22,287.43"	"2,081.06"	"2,081.06"	0.00	0.00	0.00	0.00	0	0.00	"26,449.55"																																													
B2B				Tax Invoice	3794122504066	02/09/2025	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	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"22,287.43"	"2,081.06"	"2,081.06"	0.00	0.00	0.00	0.00	0	0.00	"26,449.55"																																													
B2B				Tax Invoice	3794122504066	02/09/2025	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	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"22,287.43"	"2,081.06"	"2,081.06"	0.00	0.00	0.00	0.00	0	0.00	"26,449.55"																																													
B2B				Tax Invoice	3794122504066	02/09/2025	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	8	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	20.32	0.00	183.06	18.00	16.48	16.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.02									"22,287.43"	"2,081.06"	"2,081.06"	0.00	0.00	0.00	0.00	0	0.00	"26,449.55"																																													
B2B				Tax Invoice	3794122504066	02/09/2025	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	9	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	148.44	296.88	29.69	0.00	267.19	28.00	37.41	37.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.01									"22,287.43"	"2,081.06"	"2,081.06"	0.00	0.00	0.00	0.00	0	0.00	"26,449.55"																																													
B2B				Tax Invoice	3794122504066	02/09/2025	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	10	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		2.000	0.000	Numbers	121.09	242.18	24.20	0.00	217.98	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.02									"22,287.43"	"2,081.06"	"2,081.06"	0.00	0.00	0.00	0.00	0	0.00	"26,449.55"																																													
B2B				Tax Invoice	3794122504066	02/09/2025	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	11	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	15.63	78.15	7.82	0.00	70.33	28.00	9.85	9.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.03									"22,287.43"	"2,081.06"	"2,081.06"	0.00	0.00	0.00	0.00	0	0.00	"26,449.55"																																													
B2B				Tax Invoice	3794122504066	02/09/2025	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	12	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"22,287.43"	"2,081.06"	"2,081.06"	0.00	0.00	0.00	0.00	0	0.00	"26,449.55"																																													
B2B				Tax Invoice	3794122504066	02/09/2025	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	13	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	180.93	0.00	"1,628.39"	18.00	146.56	146.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,921.51"									"22,287.43"	"2,081.06"	"2,081.06"	0.00	0.00	0.00	0.00	0	0.00	"26,449.55"																																													
B2B				Tax Invoice	3794122504066	02/09/2025	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	14	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	180.93	0.00	"1,628.39"	18.00	146.56	146.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,921.51"									"22,287.43"	"2,081.06"	"2,081.06"	0.00	0.00	0.00	0.00	0	0.00	"26,449.55"																																													
B2B				Tax Invoice	3794122504066	02/09/2025	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	15	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"9,222.04"	0.00	-747.46	18.00	-67.27	-67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-882.00									"22,287.43"	"2,081.06"	"2,081.06"	0.00	0.00	0.00	0.00	0	0.00	"26,449.55"																																													
B2B				Tax Invoice	3794122504066	02/09/2025	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	16	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,846.88"	0.00	"1,059.37"	28.00	148.31	148.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.99"									"22,287.43"	"2,081.06"	"2,081.06"	0.00	0.00	0.00	0.00	0	0.00	"26,449.55"																																													
B2B				Tax Invoice	3794122504066	02/09/2025	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	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"22,287.43"	"2,081.06"	"2,081.06"	0.00	0.00	0.00	0.00	0	0.00	"26,449.55"																																													
B2B				Tax Invoice	3794122504066	02/09/2025	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	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	143.75	0.00	"2,731.25"	18.00	245.81	245.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,222.87"									"22,287.43"	"2,081.06"	"2,081.06"	0.00	0.00	0.00	0.00	0	0.00	"26,449.55"																																													
B2B				Tax Invoice	3794122504066	02/09/2025	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	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	25.88	0.00	491.62	18.00	44.25	44.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.12									"22,287.43"	"2,081.06"	"2,081.06"	0.00	0.00	0.00	0.00	0	0.00	"26,449.55"																																													
B2B				Tax Invoice	3785052500853	02/09/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	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	3799122502856	02/09/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	1	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,334.75"	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"4,417.98"	398.10	398.10	0.00	0.00	0.00	0.00	0	0.00	"5,214.18"																																													
B2B				Tax Invoice	3799122502856	02/09/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"4,417.98"	398.10	398.10	0.00	0.00	0.00	0.00	0	0.00	"5,214.18"																																													
B2B				Tax Invoice	3799122502856	02/09/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	3	TAG	NO	87089900		6.000	0.000	Numbers	7.81	46.86	0.00	0.00	46.86	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"4,417.98"	398.10	398.10	0.00	0.00	0.00	0.00	0	0.00	"5,214.18"																																													
B2B				Tax Invoice	3799122502856	02/09/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,417.98"	398.10	398.10	0.00	0.00	0.00	0.00	0	0.00	"5,214.18"																																													
B2B				Tax Invoice	3799122502856	02/09/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	5	SERVICE VAN   BRANDED	YES	998714		26.000	0.000	Others	15.00	390.00	0.00	0.00	390.00	18.00	35.10	35.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.20									"4,417.98"	398.10	398.10	0.00	0.00	0.00	0.00	0	0.00	"5,214.18"																																													
B2B				Tax Invoice	3799122502856	02/09/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,417.98"	398.10	398.10	0.00	0.00	0.00	0.00	0	0.00	"5,214.18"																																													
B2B				Tax Invoice	3799122502856	02/09/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	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"									"4,417.98"	398.10	398.10	0.00	0.00	0.00	0.00	0	0.00	"5,214.18"																																													
B2B				Tax Invoice	3783052504495	02/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"8,565.89"	"9,957.40"	0.00	0.00	"9,957.40"	28.00	"1,394.07"	"1,394.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,745.54"									"11,650.72"	"1,631.14"	"1,631.14"	0.00	0.00	0.00	0.00	0	0.00	"14,913.00"																																													
B2B				Tax Invoice	3783052504495	02/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	ASSY DAT PIPE	NO	87089900		1.000	0.000	Numbers	"1,456.69"	"1,693.32"	0.00	0.00	"1,693.32"	28.00	237.07	237.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.46"									"11,650.72"	"1,631.14"	"1,631.14"	0.00	0.00	0.00	0.00	0	0.00	"14,913.00"																																													
B2B				Tax Invoice	3783052504496	02/09/2025	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	ROCKER COVER SEAL	NO	40169340		10.000	0.000	Numbers	318.73	"3,601.70"	0.00	0.00	"3,601.70"	18.00	324.15	324.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,250.00"									"53,687.32"	"6,663.34"	"6,663.34"	0.00	0.00	0.00	0.00	0	0.00	"67,014.00"																																													
B2B				Tax Invoice	3783052504496	02/09/2025	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	KIT KING PIN REPAIR   1  HCV	NO	87089900		2.000	0.000	Numbers	"3,658.86"	"8,506.65"	0.00	0.00	"8,506.65"	28.00	"1,190.93"	"1,190.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,888.51"									"53,687.32"	"6,663.34"	"6,663.34"	0.00	0.00	0.00	0.00	0	0.00	"67,014.00"																																													
B2B				Tax Invoice	3783052504496	02/09/2025	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	KINGPIN KIT STANDARD LEGACY	NO	87089900		2.000	0.000	Numbers	"3,424.64"	"7,962.12"	0.00	0.00	"7,962.12"	28.00	"1,114.70"	"1,114.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,191.52"									"53,687.32"	"6,663.34"	"6,663.34"	0.00	0.00	0.00	0.00	0	0.00	"67,014.00"																																													
B2B				Tax Invoice	3783052504496	02/09/2025	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	GASKET  ROCKER COVER	NO	40169910		12.000	0.000	Numbers	286.86	"3,889.87"	0.00	0.00	"3,889.87"	18.00	350.09	350.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,590.05"									"53,687.32"	"6,663.34"	"6,663.34"	0.00	0.00	0.00	0.00	0	0.00	"67,014.00"																																													
B2B				Tax Invoice	3783052504496	02/09/2025	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	PISTON RING SET STD  HCV	NO	84099913		5.000	0.000	Numbers	"2,567.77"	"14,924.82"	0.00	0.00	"14,924.82"	28.00	"2,089.47"	"2,089.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,103.76"									"53,687.32"	"6,663.34"	"6,663.34"	0.00	0.00	0.00	0.00	0	0.00	"67,014.00"																																													
B2B				Tax Invoice	3783052504496	02/09/2025	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	BOLT  REAR AXLE SHAFT	NO	73181500		25.000	0.000	Numbers	31.87	900.36	0.00	0.00	900.36	18.00	81.03	81.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.42"									"53,687.32"	"6,663.34"	"6,663.34"	0.00	0.00	0.00	0.00	0	0.00	"67,014.00"																																													
B2B				Tax Invoice	3783052504496	02/09/2025	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	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	999.69	"1,162.11"	0.00	0.00	"1,162.11"	28.00	162.70	162.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.51"									"53,687.32"	"6,663.34"	"6,663.34"	0.00	0.00	0.00	0.00	0	0.00	"67,014.00"																																													
B2B				Tax Invoice	3783052504496	02/09/2025	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	8	PISTON RING	NO	87089900		3.000	0.000	Numbers	"1,168.21"	"4,074.03"	0.00	0.00	"4,074.03"	28.00	570.36	570.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,214.75"									"53,687.32"	"6,663.34"	"6,663.34"	0.00	0.00	0.00	0.00	0	0.00	"67,014.00"																																													
B2B				Tax Invoice	3783052504496	02/09/2025	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	9	SET BEARING CONNECTING ROD STD	NO	84833000		6.000	0.000	Numbers	"1,278.10"	"8,665.66"	0.00	0.00	"8,665.66"	18.00	779.91	779.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,225.48"									"53,687.32"	"6,663.34"	"6,663.34"	0.00	0.00	0.00	0.00	0	0.00	"67,014.00"																																													
B2B				Tax Invoice	3788052509889	02/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,337.49"	0.00	"4,103.15"	18.00	369.28	369.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,841.71"									"8,248.58"	823.21	823.21	0.00	0.00	0.00	0.00	0	0.00	"9,895.00"																																													
B2B				Tax Invoice	3788052509889	02/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"8,248.58"	823.21	823.21	0.00	0.00	0.00	0.00	0	0.00	"9,895.00"																																													
B2B				Tax Invoice	3788052509889	02/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	HOSE CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	488.10	0.00	0.00	488.10	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.76									"8,248.58"	823.21	823.21	0.00	0.00	0.00	0.00	0	0.00	"9,895.00"																																													
B2B				Tax Invoice	3788052509889	02/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,128.93"	0.00	0.00	"1,128.93"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.03"									"8,248.58"	823.21	823.21	0.00	0.00	0.00	0.00	0	0.00	"9,895.00"																																													
B2B				Tax Invoice	3788052509889	02/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	BEARING BALL  63082RZNRC3	NO	84821012		1.000	0.000	Numbers	713.95	806.79	0.00	0.00	806.79	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.01									"8,248.58"	823.21	823.21	0.00	0.00	0.00	0.00	0	0.00	"9,895.00"																																													
B2B				Tax Invoice	3788052509889	02/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	LED FLASHER	NO	85441190		1.000	0.000	Numbers	"1,246.23"	"1,408.27"	0.00	0.00	"1,408.27"	18.00	126.74	126.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.75"									"8,248.58"	823.21	823.21	0.00	0.00	0.00	0.00	0	0.00	"9,895.00"																																													
B2B				Tax Invoice	3788052509890	02/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	BRACKET FR MTG RH  MCV	NO	87081090		1.000	0.000	Numbers	"1,453.83"	"1,673.52"	0.00	0.00	"1,673.52"	28.00	234.24	234.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.00"									"1,673.52"	234.24	234.24	0.00	0.00	0.00	0.00	0	0.00	"2,142.00"																																													
B2B				Tax Invoice	3788052509891	02/09/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	730.46	0.00	0.00	730.46	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"1,460.92"	204.54	204.54	0.00	0.00	0.00	0.00	0	0.00	"1,870.00"																																													
B2B				Tax Invoice	3788052509891	02/09/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	2	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	730.46	0.00	0.00	730.46	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"1,460.92"	204.54	204.54	0.00	0.00	0.00	0.00	0	0.00	"1,870.00"																																													
B2B				Tax Invoice	3788052509892	02/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	175.30	198.13	0.00	0.00	198.13	18.00	17.83	17.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.79									"1,394.10"	125.45	125.45	0.00	0.00	0.00	0.00	0	0.00	"1,645.00"																																													
B2B				Tax Invoice	3788052509892	02/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.97"	0.00	0.00	"1,195.97"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.21"									"1,394.10"	125.45	125.45	0.00	0.00	0.00	0.00	0	0.00	"1,645.00"																																													
B2B				Tax Invoice	3776072506368	02/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	474.14	557.64	0.00	0.00	557.64	28.00	78.07	78.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.78									"3,440.02"	337.49	337.49	0.00	0.00	0.00	0.00	0	0.00	"4,115.00"																																													
B2B				Tax Invoice	3776072506368	02/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,116.36"	"2,419.60"	0.00	0.00	"2,419.60"	18.00	217.77	217.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,855.14"									"3,440.02"	337.49	337.49	0.00	0.00	0.00	0.00	0	0.00	"4,115.00"																																													
B2B				Tax Invoice	3776072506368	02/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	FUEL HOSE KIT PRO2000	NO	40091100		1.000	0.000	Numbers	172.11	196.77	0.00	0.00	196.77	18.00	17.71	17.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.19									"3,440.02"	337.49	337.49	0.00	0.00	0.00	0.00	0	0.00	"4,115.00"																																													
B2B				Tax Invoice	3776072506368	02/09/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	4	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	266.01	0.00	0.00	266.01	18.00	23.94	23.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.89									"3,440.02"	337.49	337.49	0.00	0.00	0.00	0.00	0	0.00	"4,115.00"																																													
B2B				Tax Invoice	3788052509893	02/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	FORK 4TH   OD GEAR SHIFT	NO	87149100		1.000	0.000	Numbers	782.61	910.26	0.00	0.00	910.26	28.00	127.37	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.00"									910.26	127.37	127.37	0.00	0.00	0.00	0.00	0	0.00	"1,165.00"																																													
B2B	N			Tax Invoice	379955251487	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,246.78"	"1,340.29"	0.00	0.00	"1,340.29"	28.00	0.00	0.00	375.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.57"									"3,507.86"	0.00	0.00	837.30	0.00	0.00	0.00	0	0.00	"4,345.16"																																													
B2B	N			Tax Invoice	379955251487	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CABLE HARNESS ASSEMBLY	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									"3,507.86"	0.00	0.00	837.30	0.00	0.00	0.00	0	0.00	"4,345.16"																																													
B2B	N			Tax Invoice	379955251487	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"3,507.86"	0.00	0.00	837.30	0.00	0.00	0.00	0	0.00	"4,345.16"																																													
B2B	N			Tax Invoice	379955251487	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"3,507.86"	0.00	0.00	837.30	0.00	0.00	0.00	0	0.00	"4,345.16"																																													
B2B	N			Tax Invoice	379955251488	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	212.16	228.07	0.00	0.00	228.07	28.00	0.00	0.00	63.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.93									"3,489.90"	0.00	0.00	650.99	0.00	0.00	0.00	0	0.00	"4,140.89"																																													
B2B	N			Tax Invoice	379955251488	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROOT HORN 12V HIGH TONE	NO	85123010		1.000	0.000	Numbers	"1,408.22"	"1,513.83"	0.00	0.00	"1,513.83"	18.00	0.00	0.00	272.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,786.32"									"3,489.90"	0.00	0.00	650.99	0.00	0.00	0.00	0	0.00	"4,140.89"																																													
B2B	N			Tax Invoice	379955251488	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"3,489.90"	0.00	0.00	650.99	0.00	0.00	0.00	0	0.00	"4,140.89"																																													
B2B	N			Tax Invoice	379955251488	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"3,489.90"	0.00	0.00	650.99	0.00	0.00	0.00	0	0.00	"4,140.89"																																													
B2B	N			Tax Invoice	379955251488	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"3,489.90"	0.00	0.00	650.99	0.00	0.00	0.00	0	0.00	"4,140.89"																																													
B2B	N			Tax Invoice	379955251488	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	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									"3,489.90"	0.00	0.00	650.99	0.00	0.00	0.00	0	0.00	"4,140.89"																																													
B2B	N			Tax Invoice	379955251489	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	0.000	Others	460.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	0.00	0.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"5,132.00"	0.00	0.00	"1,008.11"	0.00	0.00	0.00	0	0.00	"6,140.11"																																													
B2B	N			Tax Invoice	379955251489	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"5,132.00"	0.00	0.00	"1,008.11"	0.00	0.00	0.00	0	0.00	"6,140.11"																																													
B2B	N			Tax Invoice	379955251489	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"5,132.00"	0.00	0.00	"1,008.11"	0.00	0.00	0.00	0	0.00	"6,140.11"																																													
B2B	N			Tax Invoice	379955251489	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER	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"									"5,132.00"	0.00	0.00	"1,008.11"	0.00	0.00	0.00	0	0.00	"6,140.11"																																													
B2B	N			Tax Invoice	379955251489	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"5,132.00"	0.00	0.00	"1,008.11"	0.00	0.00	0.00	0	0.00	"6,140.11"																																													
B2B	N			Tax Invoice	379955251490	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	356.10	382.81	0.00	0.00	382.81	18.00	0.00	0.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.72									"5,942.69"	0.00	0.00	"1,069.69"	0.00	0.00	0.00	0	0.00	"7,012.38"																																													
B2B	N			Tax Invoice	379955251490	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,317.58"	"1,416.40"	0.00	0.00	"1,416.40"	18.00	0.00	0.00	254.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.35"									"5,942.69"	0.00	0.00	"1,069.69"	0.00	0.00	0.00	0	0.00	"7,012.38"																																													
B2B	N			Tax Invoice	379955251490	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"5,942.69"	0.00	0.00	"1,069.69"	0.00	0.00	0.00	0	0.00	"7,012.38"																																													
B2B	N			Tax Invoice	379955251490	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.000	0.000	Others	460.00	"4,140.00"	0.00	0.00	"4,140.00"	18.00	0.00	0.00	745.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,885.20"									"5,942.69"	0.00	0.00	"1,069.69"	0.00	0.00	0.00	0	0.00	"7,012.38"																																													
B2B	N			Tax Invoice	378655250392	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"12,194.09"	0.00	0.00	"2,731.99"	0.00	0.00	0.00	0	0.00	"14,926.08"																																													
B2B	N			Tax Invoice	378655250392	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RELAY VALVE  ANTI COMPOUNDING	NO	87083000		1.000	0.000	Numbers	"4,995.84"	"5,370.53"	0.00	0.00	"5,370.53"	28.00	0.00	0.00	"1,503.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,874.28"									"12,194.09"	0.00	0.00	"2,731.99"	0.00	0.00	0.00	0	0.00	"14,926.08"																																													
B2B	N			Tax Invoice	378655250392	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	679.83	0.00	0.00	679.83	18.00	0.00	0.00	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.20									"12,194.09"	0.00	0.00	"2,731.99"	0.00	0.00	0.00	0	0.00	"14,926.08"																																													
B2B	N			Tax Invoice	378655250392	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									"12,194.09"	0.00	0.00	"2,731.99"	0.00	0.00	0.00	0	0.00	"14,926.08"																																													
B2B	N			Tax Invoice	378655250392	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.302	0.000	Others	430.00	"3,999.86"	0.00	0.00	"3,999.86"	18.00	0.00	0.00	719.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,719.83"									"12,194.09"	0.00	0.00	"2,731.99"	0.00	0.00	0.00	0	0.00	"14,926.08"																																													
B2B	N			Tax Invoice	378655250392	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.395	0.000	Others	430.00	599.85	89.98	0.00	509.87	18.00	0.00	0.00	91.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.65									"12,194.09"	0.00	0.00	"2,731.99"	0.00	0.00	0.00	0	0.00	"14,926.08"																																													
B2B	N			Tax Invoice	378655250393	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"21,530.97"	0.00	0.00	"5,251.17"	0.00	0.00	0.00	0	0.00	"26,782.14"																																													
B2B	N			Tax Invoice	378655250393	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,095.41"	"2,252.56"	0.00	0.00	"2,252.56"	28.00	0.00	0.00	630.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,883.28"									"21,530.97"	0.00	0.00	"5,251.17"	0.00	0.00	0.00	0	0.00	"26,782.14"																																													
B2B	N			Tax Invoice	378655250393	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,519.72"	"2,708.70"	0.00	0.00	"2,708.70"	28.00	0.00	0.00	758.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.14"									"21,530.97"	0.00	0.00	"5,251.17"	0.00	0.00	0.00	0	0.00	"26,782.14"																																													
B2B	N			Tax Invoice	378655250393	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,714.19"	"3,992.75"	0.00	0.00	"3,992.75"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.72"									"21,530.97"	0.00	0.00	"5,251.17"	0.00	0.00	0.00	0	0.00	"26,782.14"																																													
B2B	N			Tax Invoice	378655250393	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"21,530.97"	0.00	0.00	"5,251.17"	0.00	0.00	0.00	0	0.00	"26,782.14"																																													
B2B	N			Tax Invoice	378655250393	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	216.92	"1,735.36"	0.00	0.00	"1,735.36"	18.00	0.00	0.00	312.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.72"									"21,530.97"	0.00	0.00	"5,251.17"	0.00	0.00	0.00	0	0.00	"26,782.14"																																													
B2B	N			Tax Invoice	378655250393	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.860	0.000	Others	430.00	799.80	0.00	0.00	799.80	18.00	0.00	0.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.76									"21,530.97"	0.00	0.00	"5,251.17"	0.00	0.00	0.00	0	0.00	"26,782.14"																																													
B2B	N			Tax Invoice	378655250393	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.395	0.000	Others	430.00	599.85	89.98	0.00	509.87	18.00	0.00	0.00	91.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.65									"21,530.97"	0.00	0.00	"5,251.17"	0.00	0.00	0.00	0	0.00	"26,782.14"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.600	0.000	Others	460.00	"1,196.00"	"1,194.80"	0.00	1.20	18.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.42									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALANCER BRACKET ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"7,535.91"	"16,202.21"	0.00	0.00	"16,202.21"	28.00	0.00	0.00	"4,536.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,738.83"									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY PIVOT PIN   PLATE	NO	40091100		2.000	0.000	Numbers	"2,774.36"	"5,964.88"	0.00	0.00	"5,964.88"	18.00	0.00	0.00	"1,073.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,038.56"									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT FLANGE  M8X1 25X40   7	NO	73181500		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SLIPPER PAD	NO	87089900		4.000	0.000	Numbers	"1,185.75"	"5,098.73"	0.00	0.00	"5,098.73"	28.00	0.00	0.00	"1,427.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,526.37"									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		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									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	WASHER SPRING 14	NO	73181500		5.000	0.000	Numbers	22.66	121.80	0.00	0.00	121.80	18.00	0.00	0.00	21.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.72									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		6.000	0.000	Numbers	51.80	334.11	0.00	0.00	334.11	18.00	0.00	0.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.25									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT CAB FRONT MTG   HCV	NO	73181500		5.000	0.000	Numbers	74.46	400.22	0.00	0.00	400.22	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.26									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCK NUT	NO	73201011		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLAIN WASHER 10	NO	73182200		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	WASHER	NO	73182200		4.000	0.000	Numbers	32.37	139.19	0.00	0.00	139.19	18.00	0.00	0.00	25.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.24									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUD STG GB MTG VE2100	NO	73181500		4.000	0.000	Numbers	119.78	515.05	0.00	0.00	515.05	18.00	0.00	0.00	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.76									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"2,087.50"	"2,087.50"	0.00	0.00	"2,087.50"	28.00	0.00	0.00	584.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.00"									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.460	0.000	Others	460.00	"1,591.60"	0.00	0.00	"1,591.60"	18.00	0.00	0.00	286.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.09"									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	SUBLET	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.990	0.000	Others	460.00	915.40	0.00	0.00	915.40	18.00	0.00	0.00	164.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.17"									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.739	0.000	Others	460.00	799.94	0.00	0.00	799.94	18.00	0.00	0.00	143.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.93									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379855250604	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAINSHAFT  KIT ET50S7	NO	87089900		1.000	0.000	Numbers	"6,507.09"	"6,995.12"	0.00	0.00	"6,995.12"	28.00	0.00	0.00	"1,958.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,953.75"									"34,256.49"	0.00	0.00	"8,847.34"	0.00	0.00	0.00	0	0.00	"43,103.83"																																													
B2B	N			Tax Invoice	379855250604	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"34,256.49"	0.00	0.00	"8,847.34"	0.00	0.00	0.00	0	0.00	"43,103.83"																																													
B2B	N			Tax Invoice	379855250604	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"34,256.49"	0.00	0.00	"8,847.34"	0.00	0.00	0.00	0	0.00	"43,103.83"																																													
B2B	N			Tax Invoice	379855250604	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"34,256.49"	0.00	0.00	"8,847.34"	0.00	0.00	0.00	0	0.00	"43,103.83"																																													
B2B	N			Tax Invoice	379855250604	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"34,256.49"	0.00	0.00	"8,847.34"	0.00	0.00	0.00	0	0.00	"43,103.83"																																													
B2B	N			Tax Invoice	379855250604	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"34,256.49"	0.00	0.00	"8,847.34"	0.00	0.00	0.00	0	0.00	"43,103.83"																																													
B2B	N			Tax Invoice	379855250604	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"34,256.49"	0.00	0.00	"8,847.34"	0.00	0.00	0.00	0	0.00	"43,103.83"																																													
B2B	N			Tax Invoice	379855250604	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,973.09"	"3,196.07"	0.00	0.00	"3,196.07"	28.00	0.00	0.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,090.97"									"34,256.49"	0.00	0.00	"8,847.34"	0.00	0.00	0.00	0	0.00	"43,103.83"																																													
B2B	N			Tax Invoice	379855250604	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,665.03"	"2,864.91"	0.00	0.00	"2,864.91"	28.00	0.00	0.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.08"									"34,256.49"	0.00	0.00	"8,847.34"	0.00	0.00	0.00	0	0.00	"43,103.83"																																													
B2B	N			Tax Invoice	379855250604	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"34,256.49"	0.00	0.00	"8,847.34"	0.00	0.00	0.00	0	0.00	"43,103.83"																																													
B2B	N			Tax Invoice	379855250604	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.47	484.26	0.00	0.00	484.26	28.00	0.00	0.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.85									"34,256.49"	0.00	0.00	"8,847.34"	0.00	0.00	0.00	0	0.00	"43,103.83"																																													
B2B	N			Tax Invoice	379855250604	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	216.92	"1,301.52"	0.00	0.00	"1,301.52"	18.00	0.00	0.00	234.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.79"									"34,256.49"	0.00	0.00	"8,847.34"	0.00	0.00	0.00	0	0.00	"43,103.83"																																													
B2B	N			Tax Invoice	379855250604	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"34,256.49"	0.00	0.00	"8,847.34"	0.00	0.00	0.00	0	0.00	"43,103.83"																																													
B2B	N			Tax Invoice	379855250604	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"34,256.49"	0.00	0.00	"8,847.34"	0.00	0.00	0.00	0	0.00	"43,103.83"																																													
