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	3788052513563	30/10/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	PANEL REAR ASSY 2 0M	NO	87079000		1.000	0.000	Numbers	"4,084.19"	"4,615.26"	0.00	0.00	"4,615.26"	18.00	415.37	415.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,446.00"									"4,615.26"	415.37	415.37	0.00	0.00	0.00	0.00	0	0.00	"5,446.00"																																													
B2B				Tax Invoice	3788272501665	30/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	OIL RETURN PIPE TURBOCHARGER	NO	87081090		2.000	0.000	Numbers	"1,180.57"	"2,482.16"	0.00	0.00	"2,482.16"	18.00	223.42	223.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,929.00"									"2,482.16"	223.42	223.42	0.00	0.00	0.00	0.00	0	0.00	"2,929.00"																																													
B2B				Tax Invoice	3788052513564	30/10/2025	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	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,128.04"	0.00	0.00	"1,128.04"	18.00	101.52	101.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.08"									"8,365.24"	752.88	752.88	0.00	0.00	0.00	0.00	0	0.00	"9,871.00"																																													
B2B				Tax Invoice	3788052513564	30/10/2025	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	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"8,365.24"	752.88	752.88	0.00	0.00	0.00	0.00	0	0.00	"9,871.00"																																													
B2B				Tax Invoice	3788052513564	30/10/2025	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	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,153.33"	"2,433.28"	0.00	0.00	"2,433.28"	18.00	219.00	219.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,871.28"									"8,365.24"	752.88	752.88	0.00	0.00	0.00	0.00	0	0.00	"9,871.00"																																													
B2B				Tax Invoice	3788052513564	30/10/2025	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	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	406.99	0.00	0.00	406.99	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.25									"8,365.24"	752.88	752.88	0.00	0.00	0.00	0.00	0	0.00	"9,871.00"																																													
B2B				Tax Invoice	3788052513564	30/10/2025	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	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,563.05"	"3,532.52"	0.00	0.00	"3,532.52"	18.00	317.93	317.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,168.38"									"8,365.24"	752.88	752.88	0.00	0.00	0.00	0.00	0	0.00	"9,871.00"																																													
B2B				Tax Invoice	3788272501666	30/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	GRAB HANDLE ROOF	NO	87089900		1.000	0.000	Numbers	52.27	55.10	0.00	0.00	55.10	18.00	4.95	4.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									55.10	4.95	4.95	0.00	0.00	0.00	0.00	0	0.00	65.00																																													
B2B				Tax Invoice	3788272501667	30/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	INTERCOOLER MONOGRAM KIT	NO	87089900		1.000	0.000	Numbers	170.20	178.93	0.00	0.00	178.93	18.00	16.10	16.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.13									"6,980.46"	628.27	628.27	0.00	0.00	0.00	0.00	0	0.00	"8,237.00"																																													
B2B				Tax Invoice	3788272501667	30/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"3,522.59"	"3,703.35"	0.00	0.00	"3,703.35"	18.00	333.32	333.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,369.99"									"6,980.46"	628.27	628.27	0.00	0.00	0.00	0.00	0	0.00	"8,237.00"																																													
B2B				Tax Invoice	3788272501667	30/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	140.88	148.10	0.00	0.00	148.10	18.00	13.33	13.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.76									"6,980.46"	628.27	628.27	0.00	0.00	0.00	0.00	0	0.00	"8,237.00"																																													
B2B				Tax Invoice	3788272501667	30/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	BRACKET REARHELPER	NO	87081090		2.000	0.000	Numbers	924.95	"1,944.82"	0.00	0.00	"1,944.82"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,294.90"									"6,980.46"	628.27	628.27	0.00	0.00	0.00	0.00	0	0.00	"8,237.00"																																													
B2B				Tax Invoice	3788272501667	30/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	RELAY 24V	NO	85364100		5.000	0.000	Numbers	191.24	"1,005.26"	0.00	0.00	"1,005.26"	18.00	90.48	90.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.22"									"6,980.46"	628.27	628.27	0.00	0.00	0.00	0.00	0	0.00	"8,237.00"																																													
B2B				Tax Invoice	3788272501668	30/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		10.000	0.000	Numbers	777.70	"8,176.22"	0.00	0.00	"8,176.22"	18.00	735.89	735.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,648.00"									"8,176.22"	735.89	735.89	0.00	0.00	0.00	0.00	0	0.00	"9,648.00"																																													
B2B				Tax Invoice	3783052506231	30/10/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	LOWER COLUMN SAS	NO	87089400		2.000	0.000	Numbers	"2,591.27"	"5,856.39"	0.00	0.00	"5,856.39"	18.00	527.07	527.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,910.53"									"11,271.20"	"1,014.40"	"1,014.40"	0.00	0.00	0.00	0.00	0	0.00	"13,300.00"																																													
B2B				Tax Invoice	3783052506231	30/10/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	2	PRIMARY FILTER ASSY	NO	87089900		1.000	0.000	Numbers	"4,791.77"	"5,414.81"	0.00	0.00	"5,414.81"	18.00	487.33	487.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,389.47"									"11,271.20"	"1,014.40"	"1,014.40"	0.00	0.00	0.00	0.00	0	0.00	"13,300.00"																																													
B2B				Tax Invoice	3788052513565	30/10/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	CENTER BEARING ASSY  2040 L	NO	84821090		1.000	0.000	Numbers	"4,392.08"	"4,962.93"	0.00	0.00	"4,962.93"	18.00	446.68	446.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,856.29"									"8,435.54"	759.23	759.23	0.00	0.00	0.00	0.00	0	0.00	"9,954.00"																																													
B2B				Tax Invoice	3788052513565	30/10/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	2	HUB   BOLT ASSY FRONT	NO	87081090		1.000	0.000	Numbers	"3,073.18"	"3,472.61"	0.00	0.00	"3,472.61"	18.00	312.55	312.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,097.71"									"8,435.54"	759.23	759.23	0.00	0.00	0.00	0.00	0	0.00	"9,954.00"																																													
B2B				Tax Invoice	3788052513566	30/10/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	1	HCV CAB ACC CABLE	NO	87082900		1.000	0.000	Numbers	"1,959.54"	"2,214.42"	0.00	0.00	"2,214.42"	18.00	199.29	199.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,613.00"									"2,214.42"	199.29	199.29	0.00	0.00	0.00	0.00	0	0.00	"2,613.00"																																													
B2B				Tax Invoice	3788052513567	30/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,350.31"	"2,655.90"	0.00	0.00	"2,655.90"	18.00	239.03	239.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,133.96"									"4,538.14"	408.43	408.43	0.00	0.00	0.00	0.00	0	0.00	"5,355.00"																																													
B2B				Tax Invoice	3788052513567	30/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	MASTER VAC SUPPORT	NO	87082900		1.000	0.000	Numbers	96.89	109.49	0.00	0.00	109.49	18.00	9.85	9.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.19									"4,538.14"	408.43	408.43	0.00	0.00	0.00	0.00	0	0.00	"5,355.00"																																													
B2B				Tax Invoice	3788052513567	30/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,568.78"	"1,772.75"	0.00	0.00	"1,772.75"	18.00	159.55	159.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.85"									"4,538.14"	408.43	408.43	0.00	0.00	0.00	0.00	0	0.00	"5,355.00"																																													
B2B				Tax Invoice	3788052513568	30/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	155.54	173.96	0.00	0.00	173.96	18.00	15.66	15.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.28									"1,918.58"	172.71	172.71	0.00	0.00	0.00	0.00	0	0.00	"2,264.00"																																													
B2B				Tax Invoice	3788052513568	30/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	960.65	"1,074.43"	0.00	0.00	"1,074.43"	18.00	96.72	96.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,267.87"									"1,918.58"	172.71	172.71	0.00	0.00	0.00	0.00	0	0.00	"2,264.00"																																													
B2B				Tax Invoice	3788052513568	30/10/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	599.21	670.19	0.00	0.00	670.19	18.00	60.33	60.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.85									"1,918.58"	172.71	172.71	0.00	0.00	0.00	0.00	0	0.00	"2,264.00"																																													
B2B				Tax Invoice	3788052513569	30/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	VERTICAL SHIFTER UNIT	NO	87082900		1.000	0.000	Numbers	"3,960.52"	"4,475.42"	0.00	0.00	"4,475.42"	18.00	402.79	402.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,281.00"									"4,475.42"	402.79	402.79	0.00	0.00	0.00	0.00	0	0.00	"5,281.00"																																													
B2B				Tax Invoice	3788052513570	30/10/2025	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	STUD  CYLINDER HEAD  M10 X1 5    4TC	NO	87089900		4.000	0.000	Numbers	61.20	276.20	0.00	0.00	276.20	18.00	24.90	24.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.00									276.20	24.90	24.90	0.00	0.00	0.00	0.00	0	0.00	326.00																																													
B2B				Tax Invoice	3788052513571	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	KIT PISTON RING SET E483 BS3   BS4	NO	87089900		1.000	0.000	Numbers	"2,644.17"	"2,871.04"	0.00	0.00	"2,871.04"	18.00	258.40	258.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,387.84"									"15,009.28"	"1,350.86"	"1,350.86"	0.00	0.00	0.00	0.00	0	0.00	"17,711.00"																																													
B2B				Tax Invoice	3788052513571	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	STEERING COLUMN ASSY HCV MINDA 1X79 RANE	NO	87089900		1.000	0.000	Numbers	"10,321.71"	"11,207.29"	0.00	0.00	"11,207.29"	18.00	"1,008.67"	"1,008.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,224.63"									"15,009.28"	"1,350.86"	"1,350.86"	0.00	0.00	0.00	0.00	0	0.00	"17,711.00"																																													
B2B				Tax Invoice	3788052513571	30/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	500HRS MAINT  KIT 40 62 5 KVA	NO	84212300		1.000	0.000	Numbers	857.38	930.95	0.00	0.00	930.95	18.00	83.79	83.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.53"									"15,009.28"	"1,350.86"	"1,350.86"	0.00	0.00	0.00	0.00	0	0.00	"17,711.00"																																													
B2B				Tax Invoice	3788052513572	30/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	CAB MTG BKT RH NGT	NO	87081090		1.000	0.000	Numbers	"1,948.07"	"2,179.26"	0.00	0.00	"2,179.26"	18.00	196.14	196.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,571.54"									"6,688.94"	602.03	602.03	0.00	0.00	0.00	0.00	0	0.00	"7,893.00"																																													
B2B				Tax Invoice	3788052513572	30/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	RMPA ASSY NGT	NO	87081090		1.000	0.000	Numbers	"4,031.28"	"4,509.68"	0.00	0.00	"4,509.68"	18.00	405.89	405.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,321.46"									"6,688.94"	602.03	602.03	0.00	0.00	0.00	0.00	0	0.00	"7,893.00"																																													
B2B				Tax Invoice	3788052513573	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		2.000	0.000	Numbers	"35,973.01"	"81,300.40"	0.00	0.00	"81,300.40"	18.00	"7,317.03"	"7,317.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,934.46"									"349,577.16"	"31,461.92"	"31,461.92"	0.00	0.00	0.00	0.00	0	0.00	"412,501.00"																																													
B2B				Tax Invoice	3788052513573	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	ID200730 GEAR CRANK SHAFT   HCV	NO	84834000		3.000	0.000	Numbers	"1,300.41"	"4,408.47"	0.00	0.00	"4,408.47"	18.00	396.76	396.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,201.99"									"349,577.16"	"31,461.92"	"31,461.92"	0.00	0.00	0.00	0.00	0	0.00	"412,501.00"																																													
B2B				Tax Invoice	3788052513573	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	HEAD ASSY CYLINDER  HCV	NO	87089900		2.000	0.000	Numbers	"59,617.59"	"134,738.07"	0.00	0.00	"134,738.07"	18.00	"12,126.42"	"12,126.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"158,990.91"									"349,577.16"	"31,461.92"	"31,461.92"	0.00	0.00	0.00	0.00	0	0.00	"412,501.00"																																													
B2B				Tax Invoice	3788052513573	30/10/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	4	CYLINDER BLOCK ASSY BSIII  HCV	NO	87089900		1.000	0.000	Numbers	"114,272.57"	"129,130.22"	0.00	0.00	"129,130.22"	18.00	"11,621.71"	"11,621.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"152,373.64"									"349,577.16"	"31,461.92"	"31,461.92"	0.00	0.00	0.00	0.00	0	0.00	"412,501.00"																																													
B2B				Tax Invoice	3788052513574	30/10/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	BOLT WHEEL HUB	NO	73181500		6.000	0.000	Numbers	121.12	849.96	0.00	0.00	849.96	18.00	76.52	76.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.00"									849.96	76.52	76.52	0.00	0.00	0.00	0.00	0	0.00	"1,003.00"																																													
B2B				Tax Invoice	3810072505431	30/10/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	1	ROCKER ARM HLA  ASSY	NO	84099990		1.000	0.000	Numbers	263.91	294.61	0.00	0.00	294.61	18.00	26.52	26.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.65									"1,016.90"	91.55	91.55	0.00	0.00	0.00	0.00	0	0.00	"1,200.00"																																													
B2B				Tax Invoice	3810072505431	30/10/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	2	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	722.29	0.00	0.00	722.29	18.00	65.03	65.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.35									"1,016.90"	91.55	91.55	0.00	0.00	0.00	0.00	0	0.00	"1,200.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	DOOR HINGES ASSY    LH	NO	87081090		10.000	0.000	Numbers	504.87	"5,638.04"	0.00	0.00	"5,638.04"	18.00	507.42	507.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,652.88"									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	DOOR HINGES ASSY   RH	NO	87081090		10.000	0.000	Numbers	499.13	"5,573.93"	0.00	0.00	"5,573.93"	18.00	501.65	501.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,577.23"									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		5.000	0.000	Numbers	130.68	729.67	0.00	0.00	729.67	18.00	65.67	65.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.01									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		5.000	0.000	Numbers	82.87	462.71	0.00	0.00	462.71	18.00	41.64	41.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.99									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	OIL SEAL OUTER	NO	40169330		8.000	0.000	Numbers	82.87	740.34	0.00	0.00	740.34	18.00	66.63	66.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.60									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		8.000	0.000	Numbers	111.56	996.65	0.00	0.00	996.65	18.00	89.70	89.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.05"									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	943.94	0.00	0.00	943.94	18.00	84.95	84.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.84"									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	WIPER ARM ASSY LH  HCV	NO	85124000		4.000	0.000	Numbers	353.79	"1,580.35"	0.00	0.00	"1,580.35"	18.00	142.23	142.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.81"									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	DOOR KNOB WITH ROD LCV RH	NO	87089900		2.000	0.000	Numbers	35.06	78.30	0.00	0.00	78.30	18.00	7.05	7.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.40									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	FILTER ELEMENT	NO	84213990		4.000	0.000	Numbers	92.43	412.88	0.00	0.00	412.88	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.20									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	FUEL WATER SEPERATOR  HCV	NO	84213100		1.000	0.000	Numbers	334.67	373.73	0.00	0.00	373.73	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.01									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	NOZZLE ASSY  WASHER	NO	87081090		2.000	0.000	Numbers	131.95	294.72	0.00	0.00	294.72	18.00	26.52	26.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.76									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	GARNISH DELTA ASSEMBLY LH	NO	87081090		5.000	0.000	Numbers	58.65	327.47	0.00	0.00	327.47	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	GARNISH DELTA ASSEMBLY RH	NO	87081090		5.000	0.000	Numbers	58.65	327.47	0.00	0.00	327.47	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	EMBLEM BRAND NAME 10 80	NO	87089900		2.000	0.000	Numbers	172.75	385.83	0.00	0.00	385.83	18.00	34.72	34.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.27									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	16	BUSH	NO	87089900		20.000	0.000	Numbers	5.74	128.18	0.00	0.00	128.18	18.00	11.54	11.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.26									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	17	EICHER LOGO KIT	NO	87089900		1.000	0.000	Numbers	155.54	173.70	0.00	0.00	173.70	18.00	15.63	15.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.96									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	18	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,290.85"	"1,441.53"	0.00	0.00	"1,441.53"	18.00	129.74	129.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.01"									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505432	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	19	SHROUD RADIATOR  4TCI	NO	87089900		2.000	0.000	Numbers	552.04	"1,232.96"	0.00	0.00	"1,232.96"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.90"									"21,842.40"	"1,965.80"	"1,965.80"	0.00	0.00	0.00	0.00	0	0.00	"25,774.00"																																													
B2B				Tax Invoice	3810072505433	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	VALVE STEM SEAL	NO	84099911		8.000	0.000	Numbers	55.46	495.46	0.00	0.00	495.46	18.00	44.59	44.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.64									"5,129.66"	461.67	461.67	0.00	0.00	0.00	0.00	0	0.00	"6,053.00"																																													
B2B				Tax Invoice	3810072505433	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	98.81	441.36	0.00	0.00	441.36	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.80									"5,129.66"	461.67	461.67	0.00	0.00	0.00	0.00	0	0.00	"6,053.00"																																													
B2B				Tax Invoice	3810072505433	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	O RING NOZZLE	NO	40169330		10.000	0.000	Numbers	51.00	569.51	0.00	0.00	569.51	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.03									"5,129.66"	461.67	461.67	0.00	0.00	0.00	0.00	0	0.00	"6,053.00"																																													
B2B				Tax Invoice	3810072505433	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	EXHAUST VALVE	NO	87089900		5.000	0.000	Numbers	396.50	"2,213.87"	0.00	0.00	"2,213.87"	18.00	199.25	199.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.37"									"5,129.66"	461.67	461.67	0.00	0.00	0.00	0.00	0	0.00	"6,053.00"																																													
B2B				Tax Invoice	3810072505433	30/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	INLET VALVE	NO	84099111		5.000	0.000	Numbers	252.43	"1,409.46"	0.00	0.00	"1,409.46"	18.00	126.85	126.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.16"									"5,129.66"	461.67	461.67	0.00	0.00	0.00	0.00	0	0.00	"6,053.00"																																													
B2B				Tax Invoice	3771042501218	30/10/2025	32BKMPC8197D2Z3	MUHAMMED SHAHEEM C	MUHAMMED SHAHEEM C	Kerala	KANNADIPARAMBU ROAD  NARAT  KANNUR NARAT		ALSHI TRADERS KERALA CHICKEN  15 41	670601	Kerala	9539408995	alshitraders@gmail.com							32BKMPC8197D2Z3	MUHAMMED SHAHEEM C	MUHAMMED SHAHEEM C	KANNADIPARAMBU ROAD  NARAT  KANNUR NARAT		ALSHI TRADERS KERALA CHICKEN  15 41	670601	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788232500119	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	"4,567.50"	"4,567.50"	0.00	0.00	"4,567.50"	18.00	0.00	0.00	822.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,389.65"									"4,567.50"	0.00	0.00	822.15	0.00	0.00	0.00	0	0.00	"5,389.65"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	ID363920  CLUTCH HOUSING	NO	87087000		1.000	0.000	Numbers	"6,478.48"	"6,942.31"	0.00	0.00	"6,942.31"	18.00	624.81	624.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,191.93"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	2	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		1.000	0.000	Numbers	"1,924.48"	"2,062.27"	0.00	0.00	"2,062.27"	18.00	185.61	185.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,433.49"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3793122501554	30/10/2025	32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	Kerala	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9946551873	malabarstone@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"6,195.77"	552.79	552.79	0.00	0.00	0.00	0.00	0	0.00	"7,301.35"																																													
B2B				Tax Invoice	3793122501554	30/10/2025	32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	Kerala	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9946551873	malabarstone@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	4	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"6,195.77"	552.79	552.79	0.00	0.00	0.00	0.00	0	0.00	"7,301.35"																																													
B2B				Tax Invoice	3793122501554	30/10/2025	32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	Kerala	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9946551873	malabarstone@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	5	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"6,195.77"	552.79	552.79	0.00	0.00	0.00	0.00	0	0.00	"7,301.35"																																													
B2B				Tax Invoice	3793122501554	30/10/2025	32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	Kerala	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9946551873	malabarstone@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	6	SUBLET	YES	998714		2.369	0.000	Others	525.00	"1,243.73"	0.00	0.00	"1,243.73"	18.00	111.94	111.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,467.61"									"6,195.77"	552.79	552.79	0.00	0.00	0.00	0.00	0	0.00	"7,301.35"																																													
B2B				Tax Invoice	3793122501554	30/10/2025	32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	Kerala	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9946551873	malabarstone@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	7	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	101.48	0.00	"1,928.18"	18.00	173.54	173.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.26"									"6,195.77"	552.79	552.79	0.00	0.00	0.00	0.00	0	0.00	"7,301.35"																																													
B2B				Tax Invoice	3793122501554	30/10/2025	32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	Kerala	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9946551873	malabarstone@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	8	COTTON WASTE	NO	52021000		7.000	0.000	Numbers	10.65	74.55	0.00	0.00	74.55	5.00	1.86	1.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.27									"6,195.77"	552.79	552.79	0.00	0.00	0.00	0.00	0	0.00	"7,301.35"																																													
B2B				Tax Invoice	3793122501554	30/10/2025	32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	Kerala	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9946551873	malabarstone@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	521.19	521.19	26.06	0.00	495.13	18.00	44.56	44.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.25									"6,195.77"	552.79	552.79	0.00	0.00	0.00	0.00	0	0.00	"7,301.35"																																													
B2B				Tax Invoice	3793122501554	30/10/2025	32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	Kerala	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9946551873	malabarstone@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	10	GASKET 16	NO	84849000		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"6,195.77"	552.79	552.79	0.00	0.00	0.00	0.00	0	0.00	"7,301.35"																																													
B2B				Tax Invoice	3808122500298	30/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	30.50	0.00	223.74	18.00	20.14	20.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.02									"7,728.48"	695.57	695.57	0.00	0.00	0.00	0.00	0	0.00	"9,119.62"																																													
B2B				Tax Invoice	3808122500298	30/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		18.000	0.000	Numbers	296.61	"5,338.98"	533.90	0.00	"4,805.08"	18.00	432.46	432.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,670.00"									"7,728.48"	695.57	695.57	0.00	0.00	0.00	0.00	0	0.00	"9,119.62"																																													
B2B				Tax Invoice	3808122500298	30/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	MANUAL REG ASSY DOOR RH	NO	87082900		1.000	0.000	Numbers	944.92	944.92	113.39	0.00	831.53	18.00	74.84	74.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.21									"7,728.48"	695.57	695.57	0.00	0.00	0.00	0.00	0	0.00	"9,119.62"																																													
B2B				Tax Invoice	3808122500298	30/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	4	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	254.75	0.00	"1,868.13"	18.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.39"									"7,728.48"	695.57	695.57	0.00	0.00	0.00	0.00	0	0.00	"9,119.62"																																													
B2B				Tax Invoice	3798052503164	30/10/2025	27AIRPG5651N1ZL	BASAVRAJ MALLAPPA GHODKE	BASAVRAJ MALLAPPA GHODKE	Maharashtra	NADHE NAGAR KALEWADI  PUNE CITY  SR NO 1		SR NO 118 HOUSE NO 1 1	411017	Maharashtra	9326176399	shivkrupatransport2016@gmail.com							27AIRPG5651N1ZL	BASAVRAJ MALLAPPA GHODKE	BASAVRAJ MALLAPPA GHODKE	NADHE NAGAR KALEWADI  PUNE CITY  SR NO 1		SR NO 118 HOUSE NO 1 1	411017	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				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.50	57.00	0.00	0.00	57.00	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.86									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	3	STEERING COLUMN ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"11,097.46"	"11,097.46"	0.00	0.00	"11,097.46"	18.00	998.77	998.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,095.00"									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	4	SCREW TAPPING  5X12	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	5	BOLT M6X1 0X16	NO	73181500		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	6	TAG	NO	87089900		2.000	0.000	Numbers	8.48	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	7	UJ KIT  4X2 TIP	NO	87089900		1.000	0.000	Numbers	"2,694.92"	"2,694.92"	0.00	0.00	"2,694.92"	18.00	242.54	242.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,180.00"									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	485.00	"1,115.50"	0.00	0.00	"1,115.50"	18.00	100.40	100.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.30"									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	3	SET CWP 5 286 FDR395 DH	NO	87089900		1.000	0.000	Numbers	"19,742.06"	"21,155.49"	0.00	0.00	"21,155.49"	18.00	"1,904.01"	"1,904.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,963.51"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	4	FUEL INJECTION PIPE  2  H P   E483	NO	87089900		2.000	0.000	Numbers	625.35	"1,340.24"	0.00	0.00	"1,340.24"	18.00	120.62	120.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.48"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	5	CIRCLIP	NO	73182200		10.000	0.000	Numbers	35.06	375.70	0.00	0.00	375.70	18.00	33.81	33.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.32									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	6	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	449.41	481.59	0.00	0.00	481.59	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.27									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	7	MANUAL REG ASSY DOOR RH	NO	87082900		4.000	0.000	Numbers	710.77	"3,046.63"	0.00	0.00	"3,046.63"	18.00	274.20	274.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,595.03"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	8	GASKET CYL HEAD	NO	87089900		4.000	0.000	Numbers	"2,790.79"	"11,962.40"	0.00	0.00	"11,962.40"	18.00	"1,076.62"	"1,076.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,115.64"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	9	0 RING  FUEL FILTER	NO	84212300		5.000	0.000	Numbers	51.00	273.25	0.00	0.00	273.25	18.00	24.59	24.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.43									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	10	GASKET KIT OIL COOLER	NO	87089900		2.000	0.000	Numbers	328.93	704.97	0.00	0.00	704.97	18.00	63.45	63.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.87									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	11	DOOR HINGE ASSY	NO	87089900		1.000	0.000	Numbers	522.72	560.14	0.00	0.00	560.14	18.00	50.41	50.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.96									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	12	EGR TEMPERATURE SENSOR	NO	90262000		1.000	0.000	Numbers	"3,305.22"	"3,541.87"	0.00	0.00	"3,541.87"	18.00	318.77	318.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,179.41"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	13	MAIN BRG SET  U S 0 25	NO	84833000		1.000	0.000	Numbers	956.19	"1,024.65"	0.00	0.00	"1,024.65"	18.00	92.22	92.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.09"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	14	CLUTCH MASTER CYLINDER 25 4 DIA	NO	87089900		1.000	0.000	Numbers	123.03	131.84	0.00	0.00	131.84	18.00	11.87	11.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.58									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	15	HOSE CLIP  DIA 21   MCV	NO	73182910		10.000	0.000	Numbers	86.06	922.20	0.00	0.00	922.20	18.00	83.00	83.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.20"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	16	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,737.07"	"1,861.44"	0.00	0.00	"1,861.44"	18.00	167.53	167.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,196.50"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	17	PIPE ACTUATOR INLET SERVICE	NO	39173100		1.000	0.000	Numbers	675.71	724.08	0.00	0.00	724.08	18.00	65.17	65.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.42									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	18	PIPE ACTUATOR INLETPARKING	NO	39173100		1.000	0.000	Numbers	672.52	720.67	0.00	0.00	720.67	18.00	64.86	64.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.39									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	19	CROSS MEMBER ENGINE MOUNTING  HCV	NO	87081090		1.000	0.000	Numbers	"2,426.80"	"2,600.55"	0.00	0.00	"2,600.55"	18.00	234.05	234.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.65"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	20	KEY	NO	87089900		10.000	0.000	Numbers	14.66	157.10	0.00	0.00	157.10	18.00	14.14	14.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.38									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	21	700 HRS MAINT  KIT	NO	84219900		1.000	0.000	Numbers	"1,928.95"	"2,067.06"	0.00	0.00	"2,067.06"	18.00	186.04	186.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,439.14"									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3788052513575	30/10/2025	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	22	WASHER  18	NO	73181500		12.000	0.000	Numbers	63.75	819.75	0.00	0.00	819.75	18.00	73.78	73.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.31									"63,476.20"	"5,712.90"	"5,712.90"	0.00	0.00	0.00	0.00	0	0.00	"74,902.00"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	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	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.27"	"2,226.27"	311.68	0.00	"1,914.59"	18.00	172.31	172.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,259.21"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	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	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.83"	"4,089.83"	572.58	0.00	"3,517.25"	18.00	316.55	316.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,150.35"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	30	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.46"	0.00	"4,041.14"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.54"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	31	TURN SIGNAL LAMP ASSY LH	NO	85122010		4.000	0.000	Numbers	286.86	"1,281.37"	0.00	0.00	"1,281.37"	18.00	115.32	115.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.01"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	32	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		2.000	0.000	Numbers	"2,153.33"	"4,809.36"	0.00	0.00	"4,809.36"	18.00	432.84	432.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,675.04"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	33	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,150.86"	0.00	0.00	"8,150.86"	18.00	733.58	733.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,618.02"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	34	ADJUSTER SLIDE DRIVER SEAT RH	NO	94042110		3.000	0.000	Numbers	487.66	"1,633.74"	0.00	0.00	"1,633.74"	18.00	147.04	147.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.82"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3788052513576	30/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	COVER SIDE PANEL RH	NO	87089900		1.000	0.000	Numbers	37.61	42.40	0.00	0.00	42.40	18.00	3.80	3.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									42.40	3.80	3.80	0.00	0.00	0.00	0.00	0	0.00	50.00																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	461.57	992.38	0.00	0.00	992.38	18.00	0.00	0.00	178.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.01"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	201.57	"1,612.56"	0.00	0.00	"1,612.56"	18.00	0.00	0.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.82"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,542.60"	"5,958.30"	0.00	0.00	"5,958.30"	18.00	0.00	0.00	"1,072.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,030.79"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.18	84.04	0.00	0.00	84.04	18.00	0.00	0.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.17									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"3,983.05"	"3,983.05"	0.00	0.00	"3,983.05"	18.00	0.00	0.00	716.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,700.00"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	430.00	236.50	0.00	0.00	236.50	18.00	0.00	0.00	42.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.07									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SUBLET	YES	998714		11.163	0.000	Others	430.00	"4,800.09"	0.00	0.00	"4,800.09"	18.00	0.00	0.00	864.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.11"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	430.00	"1,548.00"	0.00	0.00	"1,548.00"	18.00	0.00	0.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.64"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	378655250535	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MR SPLIT BUSH ASSY	NO	87089900		2.000	0.000	Numbers	574.83	"1,149.66"	0.00	0.00	"1,149.66"	18.00	0.00	0.00	206.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.60"									"3,856.58"	0.00	0.00	692.72	0.00	0.00	0.00	0	0.00	"4,549.30"																																													
B2B	N			Tax Invoice	378655250535	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,172.20"	"1,172.20"	0.00	0.00	"1,172.20"	18.00	0.00	0.00	211.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.20"									"3,856.58"	0.00	0.00	692.72	0.00	0.00	0.00	0	0.00	"4,549.30"																																													
B2B	N			Tax Invoice	378655250535	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	923.43	923.43	0.00	0.00	923.43	18.00	0.00	0.00	166.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,089.65"									"3,856.58"	0.00	0.00	692.72	0.00	0.00	0.00	0	0.00	"4,549.30"																																													
B2B	N			Tax Invoice	378655250535	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"3,856.58"	0.00	0.00	692.72	0.00	0.00	0.00	0	0.00	"4,549.30"																																													
B2B	N			Tax Invoice	378655250535	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"3,856.58"	0.00	0.00	692.72	0.00	0.00	0.00	0	0.00	"4,549.30"																																													
B2B	N			Tax Invoice	378655250535	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"3,856.58"	0.00	0.00	692.72	0.00	0.00	0.00	0	0.00	"4,549.30"																																													
B2B	N			Tax Invoice	378655250536	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	375.00	390.00	0.00	0.00	390.00	18.00	0.00	0.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.20									"2,324.00"	0.00	0.00	418.32	0.00	0.00	0.00	0	0.00	"2,742.32"																																													
B2B	N			Tax Invoice	378655250536	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		63.000	0.000	Others	18.00	"1,134.00"	0.00	0.00	"1,134.00"	18.00	0.00	0.00	204.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.12"									"2,324.00"	0.00	0.00	418.32	0.00	0.00	0.00	0	0.00	"2,742.32"																																													
B2B	N			Tax Invoice	378655250536	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,324.00"	0.00	0.00	418.32	0.00	0.00	0.00	0	0.00	"2,742.32"																																													
B2B	N			Tax Invoice	379955252023	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	89.70	0.00	209.30	18.00	0.00	0.00	37.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.97									"9,666.79"	0.00	0.00	"1,740.01"	0.00	0.00	0.00	0	0.00	"11,406.80"																																													
B2B	N			Tax Invoice	379955252023	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	23381508 NOX SENSOR POST  600 OR 900 MM	NO	90271000		1.000	0.000	Numbers	"13,013.90"	"13,013.90"	"3,904.17"	0.00	"9,109.73"	18.00	0.00	0.00	"1,639.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,749.48"									"9,666.79"	0.00	0.00	"1,740.01"	0.00	0.00	0.00	0	0.00	"11,406.80"																																													
B2B	N			Tax Invoice	379955252023	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	460.00	197.80	59.34	0.00	138.46	18.00	0.00	0.00	24.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.38									"9,666.79"	0.00	0.00	"1,740.01"	0.00	0.00	0.00	0	0.00	"11,406.80"																																													
B2B	N			Tax Invoice	379955252023	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	89.70	0.00	209.30	18.00	0.00	0.00	37.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.97									"9,666.79"	0.00	0.00	"1,740.01"	0.00	0.00	0.00	0	0.00	"11,406.80"																																													
B2B	N			Tax Invoice	377155251440	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"4,000.00"	0.00	0.00	720.00	0.00	0.00	0.00	0	0.00	"4,720.00"																																													
B2B	N			Tax Invoice	377155251440	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"4,000.00"	0.00	0.00	720.00	0.00	0.00	0.00	0	0.00	"4,720.00"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	370.00	"3,515.00"	0.00	0.00	"3,515.00"	18.00	0.00	0.00	632.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,147.70"									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		2.887	0.000	Others	370.00	"1,068.19"	0.00	0.00	"1,068.19"	18.00	0.00	0.00	192.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.46"									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		32.000	0.000	Others	18.00	576.00	0.00	0.00	576.00	18.00	0.00	0.00	103.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.68									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.83"	"6,886.27"	0.00	0.00	"6,886.27"	18.00	0.00	0.00	"1,239.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.80"									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	379355250610	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"23,506.82"	0.00	0.00	"4,231.22"	0.00	0.00	0.00	0	0.00	"27,738.04"																																													
B2B	N			Tax Invoice	377455250692	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"3,592.00"	0.00	0.00	646.56	0.00	0.00	0.00	0	0.00	"4,238.56"																																													
B2B	N			Tax Invoice	377455250692	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"3,592.00"	0.00	0.00	646.56	0.00	0.00	0.00	0	0.00	"4,238.56"																																													
B2B	N			Tax Invoice	377455250692	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		34.000	0.000	Others	18.00	612.00	0.00	0.00	612.00	18.00	0.00	0.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.16									"3,592.00"	0.00	0.00	646.56	0.00	0.00	0.00	0	0.00	"4,238.56"																																													
B2B	N			Tax Invoice	377455250692	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,592.00"	0.00	0.00	646.56	0.00	0.00	0.00	0	0.00	"4,238.56"																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.39	580.92	0.00	0.00	580.92	18.00	0.00	0.00	104.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.49									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.41	"1,136.08"	0.00	0.00	"1,136.08"	18.00	0.00	0.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.57"									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.70	24.40	0.00	0.00	24.40	18.00	0.00	0.00	4.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.79									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ASSY PIN SPRING DIA 6	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	461.57	496.19	0.00	0.00	496.19	18.00	0.00	0.00	89.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.50									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.56	677.85	0.00	0.00	677.85	18.00	0.00	0.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.86									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251443	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"10,315.79"	0.00	0.00	"1,856.82"	0.00	0.00	0.00	0	0.00	"12,172.61"																																													
B2B	N			Tax Invoice	377155251444	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		72.000	0.000	Others	18.00	"1,296.00"	0.00	0.00	"1,296.00"	18.00	0.00	0.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.28"									"2,175.50"	0.00	0.00	391.59	0.00	0.00	0.00	0	0.00	"2,567.09"																																													
B2B	N			Tax Invoice	377155251444	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,175.50"	0.00	0.00	391.59	0.00	0.00	0.00	0	0.00	"2,567.09"																																													
B2B	N			Tax Invoice	377155251444	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"2,175.50"	0.00	0.00	391.59	0.00	0.00	0.00	0	0.00	"2,567.09"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.500	0.000	Others	370.00	555.00	446.50	0.00	108.50	18.00	0.00	0.00	19.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.03									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		3.000	0.000	Others	370.00	"1,110.00"	893.00	0.00	217.00	18.00	0.00	0.00	39.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.06									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		8.000	0.000	Others	370.00	"2,960.00"	"2,381.32"	0.00	578.68	18.00	0.00	0.00	104.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.84									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	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	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"5,417.80"	"5,417.80"	758.49	0.00	"4,659.31"	18.00	419.34	419.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,497.99"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	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	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.41"	"7,964.41"	"1,115.02"	0.00	"6,849.39"	18.00	616.45	616.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,082.29"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	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	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	SHIFTER LEVER ASSY SRGSL	NO	87089900		1.000	0.000	Numbers	"2,690.68"	"2,690.68"	376.70	0.00	"2,313.98"	18.00	208.26	208.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.50"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	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	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	HIGH PRESSURE ROUTING	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	140.47	0.00	862.92	18.00	77.66	77.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.24"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	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	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	HYD  TILT CYL 4 POINT	NO	87089900		1.000	0.000	Numbers	"20,632.20"	"20,632.20"	"2,888.51"	0.00	"17,743.69"	18.00	"1,596.93"	"1,596.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,937.55"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	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	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	35.59	0.00	218.65	18.00	19.68	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.01									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	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	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	ASSY FUEL TANK CAP	NO	87089900		2.000	0.000	Numbers	"1,831.36"	"3,662.72"	512.78	0.00	"3,149.94"	18.00	283.49	283.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,716.92"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	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	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	10	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,655.93"	"1,655.93"	231.83	0.00	"1,424.10"	18.00	128.17	128.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.44"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	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	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	11	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,644.07"	"2,644.07"	370.17	0.00	"2,273.90"	18.00	204.65	204.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,683.20"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	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	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	12	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		1.000	0.000	Numbers	"1,347.46"	"1,347.46"	188.64	0.00	"1,158.82"	18.00	104.29	104.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.40"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	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	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	13	RADIATOR ASSY	NO	87089100		1.000	0.000	Numbers	"13,542.37"	"13,542.37"	"1,895.93"	0.00	"11,646.44"	18.00	"1,048.18"	"1,048.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,742.80"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3802122500093	30/10/2025	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	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	14	A FRAME BUSH	NO	40169390		2.000	0.000	Numbers	"2,936.44"	"5,872.88"	822.20	0.00	"5,050.68"	18.00	454.56	454.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,959.80"									"62,783.66"	"5,650.52"	"5,650.52"	0.00	0.00	0.00	0.00	0	0.00	"74,084.70"																																													
B2B				Tax Invoice	3785052501339	30/10/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	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	3786042501586	30/10/2025	07ADSFS8931P1ZX	SIR CARGO CARRIERS	SIR CARGO CARRIERS	New Delhi	DILSHAD GARDEN NA  84A POCKET J AND K		84A POCKET J AND K  DILSHAD G	110095	New Delhi	9813849195	shonaamit123@gmail.com							07ADSFS8931P1ZX	SIR CARGO CARRIERS	SIR CARGO CARRIERS	DILSHAD GARDEN NA  84A POCKET J AND K		84A POCKET J AND K  DILSHAD G	110095	New Delhi	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	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	1	SPRING CLUTCH RELEASE	NO	73182990		4.000	0.000	Numbers	19.42	89.68	0.00	0.00	89.68	18.00	0.00	0.00	16.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.82									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	2	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	48.58	0.00	0.00	48.58	18.00	0.00	0.00	8.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.32									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	3	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	241.50	278.80	0.00	0.00	278.80	18.00	0.00	0.00	50.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.98									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	4	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	411.78	475.38	0.00	0.00	475.38	18.00	0.00	0.00	85.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.95									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	5	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	132.73	306.46	0.00	0.00	306.46	18.00	0.00	0.00	55.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.62									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	6	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	624.14	0.00	0.00	624.14	18.00	0.00	0.00	112.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.48									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	7	BEARING DRIVE PINION 40 40	NO	84825011		1.000	0.000	Numbers	"2,738.75"	"3,161.78"	0.00	0.00	"3,161.78"	18.00	0.00	0.00	569.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,730.90"									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	8	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	269.08	0.00	0.00	269.08	18.00	0.00	0.00	48.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.51									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	COLLAR PINION T 17 950  30 25	NO	87089900		1.000	0.000	Numbers	252.43	281.90	0.00	0.00	281.90	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.64									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	15.94	17.80	0.00	0.00	17.80	18.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.00									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		3.000	0.000	Numbers	804.47	"2,695.11"	0.00	0.00	"2,695.11"	18.00	242.56	242.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,180.23"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,238.81"	0.00	0.00	"2,238.81"	18.00	201.49	201.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,641.79"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		5.000	0.000	Numbers	555.23	"3,100.20"	0.00	0.00	"3,100.20"	18.00	279.02	279.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.24"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		4.000	0.000	Numbers	"5,179.98"	"23,138.51"	0.00	0.00	"23,138.51"	18.00	"2,082.46"	"2,082.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,303.43"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	TURN SIGNAL LAMP ASSY RH	NO	85122010		4.000	0.000	Numbers	286.86	"1,281.37"	0.00	0.00	"1,281.37"	18.00	115.32	115.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.01"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		5.000	0.000	Numbers	560.96	"3,132.20"	0.00	0.00	"3,132.20"	18.00	281.90	281.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,696.00"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	16	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.30"	0.00	0.00	"1,128.30"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.40"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	17	RUBBER ASSY SIDE	NO	40169990		5.000	0.000	Numbers	101.99	569.48	0.00	0.00	569.48	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.98									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	18	HOSE FUEL 8 1350	NO	40091100		5.000	0.000	Numbers	232.67	"1,299.14"	0.00	0.00	"1,299.14"	18.00	116.92	116.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.98"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	19	BUSHING  ACCEL CONTROL EQUIPMENT	NO	87089900		17.000	0.000	Numbers	5.74	108.96	0.00	0.00	108.96	18.00	9.81	9.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.58									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	20	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		6.000	0.000	Numbers	121.12	811.54	0.00	0.00	811.54	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.62									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	21	NUT  SELF LOCKING   M27X1 5	NO	73181600		6.000	0.000	Numbers	197.61	"1,324.06"	0.00	0.00	"1,324.06"	18.00	119.17	119.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.40"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	22	HANDLE ASSY DOOR O S LH	NO	87089900		10.000	0.000	Numbers	126.22	"1,409.52"	0.00	0.00	"1,409.52"	18.00	126.86	126.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.24"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	23	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,375.64"	0.00	0.00	"7,375.64"	18.00	663.81	663.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,703.26"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	24	HEAD LAMP FITTING KIT	NO	87089900		10.000	0.000	Numbers	73.31	818.66	0.00	0.00	818.66	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.02									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	25	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	126.22	704.76	0.00	0.00	704.76	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.62									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	26	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		5.000	0.000	Numbers	363.35	"2,028.81"	0.00	0.00	"2,028.81"	18.00	182.59	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.99"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	27	O RING ID GEAR COLL  7494	NO	40169330		60.000	0.000	Numbers	51.00	"3,417.13"	0.00	0.00	"3,417.13"	18.00	307.54	307.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.21"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	28	BALL JOINT G SHF CONT LINK	NO	87089900		15.000	0.000	Numbers	90.52	"1,516.28"	0.00	0.00	"1,516.28"	18.00	136.47	136.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,789.22"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	29	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,735.52"	0.00	0.00	"1,735.52"	18.00	156.20	156.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.92"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.41	568.04	0.00	0.00	568.04	18.00	0.00	0.00	102.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.29									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GREY SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	38.85	208.82	0.00	0.00	208.82	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.41									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	216.92	"1,084.60"	0.00	0.00	"1,084.60"	18.00	0.00	0.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.83"									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	381155250202	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	396.00	0.00	804.00	18.00	0.00	0.00	144.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.72									"17,116.28"	0.00	0.00	"3,080.93"	0.00	0.00	0.00	0	0.00	"20,197.21"																																													
B2B	N			Tax Invoice	379355250609	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RADIO SYSTEM	NO	85272100		1.000	0.000	Numbers	"4,775.00"	"5,133.13"	0.00	0.00	"5,133.13"	18.00	0.00	0.00	923.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,057.09"									"7,210.34"	0.00	0.00	"1,297.86"	0.00	0.00	0.00	0	0.00	"8,508.20"																																													
B2B	N			Tax Invoice	379355250609	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"7,210.34"	0.00	0.00	"1,297.86"	0.00	0.00	0.00	0	0.00	"8,508.20"																																													
B2B	N			Tax Invoice	379355250609	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"7,210.34"	0.00	0.00	"1,297.86"	0.00	0.00	0.00	0	0.00	"8,508.20"																																													
B2B	N			Tax Invoice	379355250609	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"7,210.34"	0.00	0.00	"1,297.86"	0.00	0.00	0.00	0	0.00	"8,508.20"																																													
B2B	N			Tax Invoice	378955251808	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955251809	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955251810	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	0.00	0.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"1,442.79"	0.00	0.00	259.70	0.00	0.00	0.00	0	0.00	"1,702.49"																																													
B2B	N			Tax Invoice	378955251810	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"1,442.79"	0.00	0.00	259.70	0.00	0.00	0.00	0	0.00	"1,702.49"																																													
B2B	N			Tax Invoice	378955251810	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"1,442.79"	0.00	0.00	259.70	0.00	0.00	0.00	0	0.00	"1,702.49"																																													
B2B	N			Tax Invoice	378955251811	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,974.07"	"1,974.07"	0.00	0.00	"1,974.07"	18.00	0.00	0.00	355.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.40"									"3,867.94"	0.00	0.00	696.23	0.00	0.00	0.00	0	0.00	"4,564.17"																																													
B2B	N			Tax Invoice	378955251811	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	253.60	760.81	0.00	0.00	760.81	18.00	0.00	0.00	136.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.76									"3,867.94"	0.00	0.00	696.23	0.00	0.00	0.00	0	0.00	"4,564.17"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	370.00	222.00	178.60	0.00	43.40	18.00	0.00	0.00	7.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.21									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		2.475	0.000	Others	370.00	915.75	736.72	0.00	179.03	18.00	0.00	0.00	32.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.26									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.21"	"4,647.21"	"3,738.68"	0.00	908.53	18.00	0.00	0.00	163.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.07"									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	110.07	88.55	0.00	21.52	18.00	0.00	0.00	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.39									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	6.47	5.21	0.00	1.26	18.00	0.00	0.00	0.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.49									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.14"	"3,519.14"	"2,831.15"	0.00	687.99	18.00	0.00	0.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.83									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	618.32	618.32	497.44	0.00	120.88	18.00	0.00	0.00	21.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.64									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	381255250179	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,026.22"	825.59	0.00	200.63	18.00	0.00	0.00	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.74									"3,067.42"	0.00	0.00	552.14	0.00	0.00	0.00	0	0.00	"3,619.56"																																													
B2B	N			Tax Invoice	377455250693	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"1,669.50"	0.00	0.00	300.51	0.00	0.00	0.00	0	0.00	"1,970.01"																																													
B2B	N			Tax Invoice	377455250693	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		55.000	0.000	Others	18.00	990.00	0.00	0.00	990.00	18.00	0.00	0.00	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.20"									"1,669.50"	0.00	0.00	300.51	0.00	0.00	0.00	0	0.00	"1,970.01"																																													
B2B	N			Tax Invoice	377455250693	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,669.50"	0.00	0.00	300.51	0.00	0.00	0.00	0	0.00	"1,970.01"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.33"	"4,248.75"	0.00	0.00	"4,248.75"	18.00	0.00	0.00	764.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,013.53"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"12,558.81"	"13,500.72"	0.00	0.00	"13,500.72"	18.00	0.00	0.00	"2,430.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,930.85"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,693.30"	"6,120.29"	0.00	0.00	"6,120.29"	18.00	0.00	0.00	"1,101.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,221.94"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"4,036.83"	"4,339.59"	0.00	0.00	"4,339.59"	18.00	0.00	0.00	781.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,120.72"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FLYWHEEL ASSY E494 4VALVE	NO	84835090		1.000	0.000	Numbers	"6,659.10"	"7,158.53"	0.00	0.00	"7,158.53"	18.00	0.00	0.00	"1,288.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,447.07"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET FLYWHEEL HOUSING	NO	84841090		1.000	0.000	Numbers	543.86	584.65	0.00	0.00	584.65	18.00	0.00	0.00	105.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.89									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,110.14"	0.00	0.00	"1,110.14"	18.00	0.00	0.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.97"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	9	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	641.63	740.74	0.00	0.00	740.74	18.00	0.00	0.00	133.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.07									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	10	NUT M SHAFT M36 X 1 5	NO	73181600		4.000	0.000	Numbers	482.36	"2,227.46"	0.00	0.00	"2,227.46"	18.00	0.00	0.00	400.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,628.40"									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	11	END COVERASSY	NO	84099990		1.000	0.000	Numbers	999.67	"1,154.08"	0.00	0.00	"1,154.08"	18.00	0.00	0.00	207.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,361.81"									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	12	SYNCRONISER ASSY 5TH 6TH   ET80S6	NO	87089900		1.000	0.000	Numbers	"6,550.33"	"7,562.10"	0.00	0.00	"7,562.10"	18.00	0.00	0.00	"1,361.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,923.27"									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	13	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,446.09"	"7,441.76"	0.00	0.00	"7,441.76"	18.00	0.00	0.00	"1,339.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,781.26"									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	14	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	17.48	20.18	0.00	0.00	20.18	18.00	0.00	0.00	3.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.81									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	15	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"3,948.20"	"4,558.04"	0.00	0.00	"4,558.04"	18.00	0.00	0.00	820.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,378.48"									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	16	MAIN SHAFT	NO	87089900		1.000	0.000	Numbers	"16,061.48"	"18,542.35"	0.00	0.00	"18,542.35"	18.00	0.00	0.00	"3,337.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,879.94"									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	17	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	58.27	67.27	0.00	0.00	67.27	18.00	0.00	0.00	12.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.38									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3789042503887	30/10/2025	29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29AFMFS5954G1ZB	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3770042500285	30/10/2025	32AMFPM2906E1ZJ	PRORIETOR SHAJI M S TREE TOP FOOD P	PRORIETOR SHAJI M S TREE TOP FOOD P	Kerala	NALLALAM KOZHIKODE   6 133G 12  MINI IND		6 133G 12  MINI INDUSTRIAL ESTATE	673029	Kerala	9349110739	Azadfood27@gmail.com							32AMFPM2906E1ZJ	PRORIETOR SHAJI M S TREE TOP FOOD P	PRORIETOR SHAJI M S TREE TOP FOOD P	NALLALAM KOZHIKODE   6 133G 12  MINI IND		6 133G 12  MINI INDUSTRIAL ESTATE	673029	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796042500843	30/10/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9880688777								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	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	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	1	NUT M SHAFT M45 X 1 5	NO	87089900		1.000	0.000	Numbers	284.75	284.75	0.00	0.00	284.75	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.01									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	2	NEEDLE BUSH 16X22X12	NO	84824000		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	3	ID338120  O RING LUBRICATION PIPE	NO	87089900		1.000	0.000	Numbers	19.49	19.49	0.00	0.00	19.49	18.00	1.75	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.99									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	4	CENTRE BEARING ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"14,362.71"	"14,362.71"	0.00	0.00	"14,362.71"	18.00	"1,292.64"	"1,292.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,947.99"									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	275.42	"3,718.17"	0.00	0.00	"3,718.17"	18.00	334.64	334.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,387.45"									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		10.000	0.000	Numbers	144.07	"1,440.70"	0.00	0.00	"1,440.70"	18.00	129.66	129.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.02"									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	7	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"28,901.69"	"28,901.69"	0.00	0.00	"28,901.69"	18.00	"2,601.15"	"2,601.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,103.99"									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	8	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	0.00	0.00	716.10	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	9	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	331.40	331.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	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"									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	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									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	"1,817.08"	0.00	1.82	18.00	0.00	0.00	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.15									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	"1,817.08"	0.00	1.82	18.00	0.00	0.00	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.15									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	378955251807	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	"1,632.37"	0.00	1.63	18.00	0.00	0.00	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.92									"28,897.79"	0.00	0.00	"5,201.61"	0.00	0.00	0.00	0	0.00	"34,099.40"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.500	0.000	Others	370.00	"6,845.00"	0.00	0.00	"6,845.00"	18.00	0.00	0.00	"1,232.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,077.10"									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		96.000	0.000	Others	18.00	"1,728.00"	0.00	0.00	"1,728.00"	18.00	0.00	0.00	311.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.04"									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET  14	NO	74152100		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,716.20"	"9,369.91"	0.00	0.00	"9,369.91"	18.00	0.00	0.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,056.49"									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"7,364.15"	0.00	0.00	"7,364.15"	18.00	0.00	0.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,689.70"									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,542.60"	"5,958.30"	0.00	0.00	"5,958.30"	18.00	0.00	0.00	"1,072.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,030.79"									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	RUST BUST	NO	34031900		3.000	0.000	Numbers	77.69	250.55	0.00	0.00	250.55	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.65									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.18	84.04	0.00	0.00	84.04	18.00	0.00	0.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.17									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	3.24	6.97	0.00	0.00	6.97	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.22									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET  10	NO	74152100		8.000	0.000	Numbers	6.47	55.64	0.00	0.00	55.64	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.66									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SUBLET	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"									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	380055250145	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,376.69"	"1,376.69"	0.00	0.00	"1,376.69"	18.00	0.00	0.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.49"									"2,611.69"	0.00	0.00	470.10	0.00	0.00	0.00	0	0.00	"3,081.79"																																													
B2B	N			Tax Invoice	380055250145	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	325.00	"1,235.00"	0.00	0.00	"1,235.00"	18.00	0.00	0.00	222.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,457.30"									"2,611.69"	0.00	0.00	470.10	0.00	0.00	0.00	0	0.00	"3,081.79"																																													
B2B	N			Tax Invoice	377155251438	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"4,661.02"	"4,661.02"	0.00	0.00	"4,661.02"	18.00	0.00	0.00	838.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,500.00"									"4,983.52"	0.00	0.00	897.03	0.00	0.00	0.00	0	0.00	"5,880.55"																																													
B2B	N			Tax Invoice	377155251438	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"4,983.52"	0.00	0.00	897.03	0.00	0.00	0.00	0	0.00	"5,880.55"																																													
B2B	N			Tax Invoice	377255251254	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT CHASSIS  HARNESS PRO6000	NO	85443000		1.000	0.000	Numbers	"23,671.05"	"23,671.05"	"16,569.74"	0.00	"7,101.31"	18.00	0.00	0.00	"1,278.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,379.55"									"15,815.85"	0.00	0.00	"2,846.85"	0.00	0.00	0.00	0	0.00	"18,662.70"																																													
B2B	N			Tax Invoice	377255251254	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CABIN DASHBOARD HARNESS PRO6000	NO	85443000		1.000	0.000	Numbers	"27,986.36"	"27,986.36"	"19,590.45"	0.00	"8,395.91"	18.00	0.00	0.00	"1,511.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,907.17"									"15,815.85"	0.00	0.00	"2,846.85"	0.00	0.00	0.00	0	0.00	"18,662.70"																																													
B2B	N			Tax Invoice	377255251254	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	430.00	"1,062.10"	743.47	0.00	318.63	18.00	0.00	0.00	57.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.98									"15,815.85"	0.00	0.00	"2,846.85"	0.00	0.00	0.00	0	0.00	"18,662.70"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.39	580.92	0.00	0.00	580.92	18.00	0.00	0.00	104.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.49									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.65"	"3,936.28"	0.00	0.00	"3,936.28"	18.00	0.00	0.00	708.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,644.81"									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.23	652.77	0.00	0.00	652.77	18.00	0.00	0.00	117.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.27									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.25	"1,021.52"	0.00	0.00	"1,021.52"	18.00	0.00	0.00	183.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.39"									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,205.63"	"1,296.06"	0.00	0.00	"1,296.06"	18.00	0.00	0.00	233.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.35"									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.41	"1,136.08"	0.00	0.00	"1,136.08"	18.00	0.00	0.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.57"									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,130.59"	"1,215.39"	0.00	0.00	"1,215.39"	18.00	0.00	0.00	218.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.16"									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	377155251439	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"18,016.61"	0.00	0.00	"3,242.98"	0.00	0.00	0.00	0	0.00	"21,259.59"																																													
B2B	N			Tax Invoice	378955251811	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.420	0.000	Others	375.00	157.50	0.00	0.00	157.50	18.00	0.00	0.00	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.85									"3,867.94"	0.00	0.00	696.23	0.00	0.00	0.00	0	0.00	"4,564.17"																																													
B2B	N			Tax Invoice	378955251811	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"3,867.94"	0.00	0.00	696.23	0.00	0.00	0.00	0	0.00	"4,564.17"																																													
B2B	N			Tax Invoice	378955251811	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"3,867.94"	0.00	0.00	696.23	0.00	0.00	0.00	0	0.00	"4,564.17"																																													
B2B	N			Tax Invoice	378955251811	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"3,867.94"	0.00	0.00	696.23	0.00	0.00	0.00	0	0.00	"4,564.17"																																													
B2B	N			Tax Invoice	378955251811	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									"3,867.94"	0.00	0.00	696.23	0.00	0.00	0.00	0	0.00	"4,564.17"																																													
B2B	N			Tax Invoice	378955251811	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	112.39	0.00	0.11	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.13									"3,867.94"	0.00	0.00	696.23	0.00	0.00	0.00	0	0.00	"4,564.17"																																													
B2B	N			Tax Invoice	378955251811	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	375.00	258.75	258.49	0.00	0.26	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.31									"3,867.94"	0.00	0.00	696.23	0.00	0.00	0.00	0	0.00	"4,564.17"																																													
B2B	N			Tax Invoice	378955251811	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	187.31	0.00	0.19	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.22									"3,867.94"	0.00	0.00	696.23	0.00	0.00	0.00	0	0.00	"4,564.17"																																													
B2B	N			Tax Invoice	377255251255	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.96"	"10,788.66"	0.00	0.00	"10,788.66"	18.00	0.00	0.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,730.62"									"15,842.99"	0.00	0.00	"2,851.74"	0.00	0.00	0.00	0	0.00	"18,694.73"																																													
B2B	N			Tax Invoice	377255251255	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	461.57	992.38	0.00	0.00	992.38	18.00	0.00	0.00	178.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.01"									"15,842.99"	0.00	0.00	"2,851.74"	0.00	0.00	0.00	0	0.00	"18,694.73"																																													
B2B	N			Tax Invoice	377255251255	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.56	677.85	0.00	0.00	677.85	18.00	0.00	0.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.86									"15,842.99"	0.00	0.00	"2,851.74"	0.00	0.00	0.00	0	0.00	"18,694.73"																																													
B2B	N			Tax Invoice	377255251255	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"15,842.99"	0.00	0.00	"2,851.74"	0.00	0.00	0.00	0	0.00	"18,694.73"																																													
B2B	N			Tax Invoice	377255251255	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"15,842.99"	0.00	0.00	"2,851.74"	0.00	0.00	0.00	0	0.00	"18,694.73"																																													
B2B	N			Tax Invoice	377455250691	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		1.000	0.000	Numbers	691.72	743.60	0.00	0.00	743.60	18.00	0.00	0.00	133.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.45									"2,238.93"	0.00	0.00	403.01	0.00	0.00	0.00	0	0.00	"2,641.94"																																													
B2B	N			Tax Invoice	377455250691	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUTS M20 2 50 20	NO	73181600		1.000	0.000	Numbers	191.00	205.33	0.00	0.00	205.33	18.00	0.00	0.00	36.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.29									"2,238.93"	0.00	0.00	403.01	0.00	0.00	0.00	0	0.00	"2,641.94"																																													
B2B	N			Tax Invoice	377455250691	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"2,238.93"	0.00	0.00	403.01	0.00	0.00	0.00	0	0.00	"2,641.94"																																													
B2B	N			Tax Invoice	377155251441	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									944.00	0.00	0.00	169.92	0.00	0.00	0.00	0	0.00	"1,113.92"																																													
B2B	N			Tax Invoice	377155251441	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	300.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									944.00	0.00	0.00	169.92	0.00	0.00	0.00	0	0.00	"1,113.92"																																													
B2B	N			Tax Invoice	377155251442	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									666.65	0.00	0.00	120.00	0.00	0.00	0.00	0	0.00	786.65																																													
B2B	N			Tax Invoice	377155251442	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									666.65	0.00	0.00	120.00	0.00	0.00	0.00	0	0.00	786.65																																													
B2B	N			Tax Invoice	379355250610	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"23,506.82"	0.00	0.00	"4,231.22"	0.00	0.00	0.00	0	0.00	"27,738.04"																																													
B2B	N			Tax Invoice	379355250610	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"23,506.82"	0.00	0.00	"4,231.22"	0.00	0.00	0.00	0	0.00	"27,738.04"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	200.00	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3771122502654	30/10/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	575.00	897.00	0.00	0.00	897.00	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"57,409.17"	"5,166.82"	"5,166.82"	0.00	0.00	0.00	0.00	0	0.00	"67,742.81"																																													
B2B				Tax Invoice	3789042503888	30/10/2025	33EQLPM7416R1Z1	RUDRA LOGISTICS	RUDRA LOGISTICS	Tamil Nadu	TEMPLE GREEN PHASE 2 MATHUR SRIPERUMBUDU		4TH FLOOR NO 414  TOWER H4	602105	Tamil Nadu	8610801036	rudralogistics@gmail.com							33EQLPM7416R1Z1	RUDRA LOGISTICS	RUDRA LOGISTICS	TEMPLE GREEN PHASE 2 MATHUR SRIPERUMBUDU		4TH FLOOR NO 414  TOWER H4	602105	Tamil Nadu	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.91	0.00	0.00	944.91	18.00	0.00	0.00	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.91	0.00	0.00	170.09	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3794052501958	30/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LEAF 3 DRIVER	NO	73201020		1.000	0.000	Numbers	"2,476.53"	"3,241.52"	0.00	0.00	"3,241.52"	18.00	291.74	291.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.00"									"3,241.52"	291.74	291.74	0.00	0.00	0.00	0.00	0	0.00	"3,825.00"																																													
B2B				Tax Invoice	3799122503915	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	1	LOCK KIT ASSY	NO	83011000		1.000	0.000	Numbers	"2,156.78"	"2,156.78"	0.00	0.00	"2,156.78"	18.00	194.11	194.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.00"									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799122503915	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	2	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"12,425.42"	"12,425.42"	0.00	0.00	"12,425.42"	18.00	"1,118.29"	"1,118.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,662.00"									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799122503915	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799122503915	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799122503915	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	5	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3799122503915	30/10/2025	29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	Karnataka	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	8867025811	nandiassociates2013@gmail.com							29AAKFN1604M1Z0	NANDI WEREHOUSING COMPANY	NANDI WEREHOUSING COMPANY	ACHIEVED COLONY HORAMAVU MAIN HORAMAVU B		NO 9 NAKSHATRA 1ST MAIN 4TH CROSS	560043	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"18,225.95"	"1,640.34"	"1,640.34"	0.00	0.00	0.00	0.00	0	0.00	"21,506.63"																																													
B2B				Tax Invoice	3801042505486	30/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	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				Tax Invoice	3776232500050	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EXHIBITION VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"1,157.80"	"1,157.80"	0.00	0.00	"1,157.80"	18.00	0.00	0.00	208.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,366.20"									"1,157.80"	0.00	0.00	208.40	0.00	0.00	0.00	0	0.00	"1,366.20"																																													
B2B				Tax Invoice	3794052501960	30/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LOCK EMER  DOOR	NO	83012000		1.000	0.000	Numbers	"2,547.75"	"3,334.74"	0.00	0.00	"3,334.74"	18.00	300.13	300.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,935.00"									"3,334.74"	300.13	300.13	0.00	0.00	0.00	0.00	0	0.00	"3,935.00"																																													
B2B				Tax Invoice	3786042501589	30/10/2025	29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	Karnataka	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	9448770403								29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	1	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	375.53	983.05	0.00	0.00	983.05	18.00	88.48	88.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.01"									"2,213.54"	199.23	199.23	0.00	0.00	0.00	0.00	0	0.00	"2,612.00"																																													
B2B				Tax Invoice	3786042501589	30/10/2025	29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	Karnataka	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	9448770403								29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	2	CLIP HOSE  23	NO	73182910		2.000	0.000	Numbers	22.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"2,213.54"	199.23	199.23	0.00	0.00	0.00	0.00	0	0.00	"2,612.00"																																													
B2B				Tax Invoice	3786042501589	30/10/2025	29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	Karnataka	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	9448770403								29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	3	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	216.90	283.89	0.00	0.00	283.89	18.00	25.55	25.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.99									"2,213.54"	199.23	199.23	0.00	0.00	0.00	0.00	0	0.00	"2,612.00"																																													
B2B				Tax Invoice	3786042501589	30/10/2025	29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	Karnataka	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	9448770403								29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	4	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	328.26	429.65	0.00	0.00	429.65	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.99									"2,213.54"	199.23	199.23	0.00	0.00	0.00	0.00	0	0.00	"2,612.00"																																													
B2B				Tax Invoice	3786042501589	30/10/2025	29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	Karnataka	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	9448770403								29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	5	BULBP43T 12V 100 90	NO	85122010		4.000	0.000	Numbers	114.41	457.63	0.00	0.00	457.63	18.00	41.19	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.01									"2,213.54"	199.23	199.23	0.00	0.00	0.00	0.00	0	0.00	"2,612.00"																																													
B2B				Tax Invoice	3809122500248	30/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX GREASE   6 2KG	NO	27101990		2.000	0.000	Numbers	"1,144.07"	"4,576.28"	"2,516.94"	0.00	"2,059.34"	18.00	185.34	185.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,430.02"									"2,286.24"	205.76	205.76	0.00	0.00	0.00	0.00	0	0.00	"2,697.76"																																													
B2B				Tax Invoice	3809122500248	30/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	40.05	0.00	226.90	18.00	20.42	20.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.74									"2,286.24"	205.76	205.76	0.00	0.00	0.00	0.00	0	0.00	"2,697.76"																																													
B2B				Tax Invoice	3793122501554	30/10/2025	32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	Kerala	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9946551873	malabarstone@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"6,195.77"	552.79	552.79	0.00	0.00	0.00	0.00	0	0.00	"7,301.35"																																													
B2B				Tax Invoice	3793122501554	30/10/2025	32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	Kerala	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9946551873	malabarstone@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,674.58"	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"6,195.77"	552.79	552.79	0.00	0.00	0.00	0.00	0	0.00	"7,301.35"																																													
B2B	N			Tax Invoice	378655250533	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET	NO	84219900		1.000	0.000	Numbers	569.76	612.49	0.00	0.00	612.49	18.00	0.00	0.00	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.74									"15,367.16"	0.00	0.00	"2,766.10"	0.00	0.00	0.00	0	0.00	"18,133.26"																																													
B2B	N			Tax Invoice	378655250533	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"15,367.16"	0.00	0.00	"2,766.10"	0.00	0.00	0.00	0	0.00	"18,133.26"																																													
B2B	N			Tax Invoice	378655250533	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	430.00	"3,225.00"	0.00	0.00	"3,225.00"	18.00	0.00	0.00	580.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.50"									"15,367.16"	0.00	0.00	"2,766.10"	0.00	0.00	0.00	0	0.00	"18,133.26"																																													
B2B	N			Tax Invoice	378655250533	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		3.000	0.000	Others	679.83	"2,039.49"	0.00	0.00	"2,039.49"	18.00	0.00	0.00	367.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,406.60"									"15,367.16"	0.00	0.00	"2,766.10"	0.00	0.00	0.00	0	0.00	"18,133.26"																																													
B2B	N			Tax Invoice	377255251253	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"15,400.00"	0.00	0.00	"2,772.00"	0.00	0.00	0.00	0	0.00	"18,172.00"																																													
B2B	N			Tax Invoice	377255251253	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"15,400.00"	0.00	0.00	"2,772.00"	0.00	0.00	0.00	0	0.00	"18,172.00"																																													
B2B	N			Tax Invoice	377255251253	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"15,400.00"	0.00	0.00	"2,772.00"	0.00	0.00	0.00	0	0.00	"18,172.00"																																													
B2B	N			Tax Invoice	377255251253	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"15,400.00"	0.00	0.00	"2,772.00"	0.00	0.00	0.00	0	0.00	"18,172.00"																																													
B2B	N			Tax Invoice	377255251253	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"15,400.00"	0.00	0.00	"2,772.00"	0.00	0.00	0.00	0	0.00	"18,172.00"																																													
B2B	N			Tax Invoice	377255251253	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"15,400.00"	0.00	0.00	"2,772.00"	0.00	0.00	0.00	0	0.00	"18,172.00"																																													
B2B	N			Tax Invoice	378655250534	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									112.50	0.00	0.00	20.25	0.00	0.00	0.00	0	0.00	132.75																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,725.52"	"7,229.94"	0.00	0.00	"7,229.94"	18.00	0.00	0.00	"1,301.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,531.33"									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	5TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,859.58"	"3,074.05"	0.00	0.00	"3,074.05"	18.00	0.00	0.00	553.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,627.38"									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,191.19"	"2,355.53"	0.00	0.00	"2,355.53"	18.00	0.00	0.00	424.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.53"									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,664.74"	"2,864.60"	0.00	0.00	"2,864.60"	18.00	0.00	0.00	515.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,380.23"									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,630.12"	"3,902.38"	0.00	0.00	"3,902.38"	18.00	0.00	0.00	702.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,604.81"									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.33"	"4,248.75"	0.00	0.00	"4,248.75"	18.00	0.00	0.00	764.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,013.53"									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	377155251437	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"32,722.73"	0.00	0.00	"5,890.10"	0.00	0.00	0.00	0	0.00	"38,612.83"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FLYWHEEL HOUSING	NO	84099941		1.000	0.000	Numbers	"11,988.79"	"12,887.95"	0.00	0.00	"12,887.95"	18.00	0.00	0.00	"2,319.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,207.78"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	216.92	"1,409.98"	0.00	0.00	"1,409.98"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.78"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	ID328033  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,689.86"	"1,816.60"	0.00	0.00	"1,816.60"	18.00	0.00	0.00	326.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,143.59"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	370.00	"2,405.00"	0.00	0.00	"2,405.00"	18.00	0.00	0.00	432.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,837.90"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	SERVICE VAN   NON BRANDED	YES	998714		136.000	0.000	Others	18.00	"2,448.00"	0.00	0.00	"2,448.00"	18.00	0.00	0.00	440.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,888.64"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	370.00	"3,515.00"	0.00	0.00	"3,515.00"	18.00	0.00	0.00	632.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,147.70"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	SUBLET	YES	998714		3.093	0.000	Others	370.00	"1,144.41"	0.00	0.00	"1,144.41"	18.00	0.00	0.00	205.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.40"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	381155250203	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"66,300.27"	0.00	0.00	"11,934.07"	0.00	0.00	0.00	0	0.00	"78,234.34"																																													
B2B	N			Tax Invoice	379355250611	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BOOSTER 8	NO	87089900		1.000	0.000	Numbers	"4,536.86"	"4,877.13"	0.00	0.00	"4,877.13"	18.00	0.00	0.00	877.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,755.01"									"6,597.13"	0.00	0.00	"1,187.48"	0.00	0.00	0.00	0	0.00	"7,784.61"																																													
B2B	N			Tax Invoice	379355250611	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"6,597.13"	0.00	0.00	"1,187.48"	0.00	0.00	0.00	0	0.00	"7,784.61"																																													
B2B	N			Tax Invoice	379355250612	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,056.27"	0.00	0.00	"1,090.13"	0.00	0.00	0.00	0	0.00	"7,146.40"																																													
B2B	N			Tax Invoice	379355250612	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"6,056.27"	0.00	0.00	"1,090.13"	0.00	0.00	0.00	0	0.00	"7,146.40"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3811132500011	30/10/2025	29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	Karnataka	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	9448116275								29AAJCT2098P1ZD	TATA COFFEE LTD	TATA COFFEE LTD	VIRAJPET TQ   38911 PLIBETTA VILLAGE   P		PLIBETTA VILLAGE   POST	571215	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	485.00	97.00	0.00	0.00	97.00	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.46									"16,585.15"	"1,488.96"	"1,488.96"	0.00	0.00	0.00	0.00	0	0.00	"19,563.07"																																													
B2B				Credit Note	3776082500156	30/10/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	HARNESS BODY  LCV	NO	73181500		1.000	0.000	Numbers	"6,992.91"	"7,809.36"	0.00	0.00	"7,809.36"	18.00	702.82	702.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,215.00"									"7,809.36"	702.82	702.82	0.00	0.00	0.00	0.00	0	0.00	"9,215.00"																																													
B2B				Tax Invoice	3808122500299	30/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	32.20	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									289.83	26.08	26.08	0.00	0.00	0.00	0.00	0	0.00	341.99																																													
B2B				Tax Invoice	3776072508610	30/10/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	CON ROD BEARING SET STD  HCV	NO	84833000		12.000	0.000	Numbers	774.51	"10,750.06"	0.00	0.00	"10,750.06"	18.00	967.47	967.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"									"10,750.06"	967.47	967.47	0.00	0.00	0.00	0.00	0	0.00	"12,685.00"																																													
B2B				Tax Invoice	3801042505487	30/10/2025	27ACFPW0322C1ZZ	VINOD WANKAR	VINOD WANKAR	Maharashtra	JATPURA GATE ROAD  NEAR ETANKAR PAN SHOP		AR PAN BUILDING NO 950 WANKAR BUILD	442401	Maharashtra	9881956440	vinod@gmail.com							27ACFPW0322C1ZZ	VINOD WANKAR	VINOD WANKAR	JATPURA GATE ROAD  NEAR ETANKAR PAN SHOP		AR PAN BUILDING NO 950 WANKAR BUILD	442401	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	3808122500300	30/10/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	32.20	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									289.83	26.08	26.08	0.00	0.00	0.00	0.00	0	0.00	341.99																																													
B2B				Tax Invoice	3795042501528	30/10/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	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	3794052501961	30/10/2025	29DOQPS6894D1ZX	SUDHAKARA B V	SUDHAKARA B V	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  KAT		KATTIGENAHALLI	560064	Karnataka	8550097799	sudhakara@gmail.com							29DOQPS6894D1ZX	SUDHAKARA B V	SUDHAKARA B V	BANGALORE YELAHANKA BANGALORE NORTH  KAT		KATTIGENAHALLI	560064	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	3783052506233	30/10/2025	29AJVPJ8010H1ZU	SHABBIR OIL LUBRICANTS ATHANI	SHABBIR OIL LUBRICANTS ATHANI	Karnataka	ATHANI H O ATHANI  SHEDBAL ROAD ATHANI		SHEDBAL ROAD ATHANI	591304	Karnataka	9880664878								29AJVPJ8010H1ZU	SHABBIR OIL LUBRICANTS ATHANI	SHABBIR OIL LUBRICANTS ATHANI	ATHANI H O ATHANI  SHEDBAL ROAD ATHANI		SHEDBAL ROAD ATHANI	591304	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3810072505434	30/10/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	1	FRONT CAB MOUNT LH RHD	NO	87081090		1.000	0.000	Numbers	"1,903.45"	"2,125.75"	0.00	0.00	"2,125.75"	18.00	191.31	191.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,508.37"									"4,067.82"	366.09	366.09	0.00	0.00	0.00	0.00	0	0.00	"4,800.00"																																													
B2B				Tax Invoice	3810072505434	30/10/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	2	BRACKET FRONT MTG RH	NO	87081090		1.000	0.000	Numbers	"1,738.98"	"1,942.07"	0.00	0.00	"1,942.07"	18.00	174.78	174.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,291.63"									"4,067.82"	366.09	366.09	0.00	0.00	0.00	0.00	0	0.00	"4,800.00"																																													
B2B				Tax Invoice	3808122500301	30/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	254.75	0.00	"1,868.13"	18.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.39"									"1,868.13"	168.13	168.13	0.00	0.00	0.00	0.00	0	0.00	"2,204.39"																																													
B2B				Tax Invoice	3811042500605	30/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	1	BEARING CLUTCH RELEASE  N B	NO	84824000		4.000	0.000	Numbers	71.22	354.17	0.00	0.00	354.17	18.00	31.88	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.93									"1,235.56"	111.22	111.22	0.00	0.00	0.00	0.00	0	0.00	"1,458.00"																																													
B2B				Tax Invoice	3811042500605	30/10/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9900616168	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	2	ID200517 FORK CL RELEASE HCV	NO	84834000		1.000	0.000	Numbers	708.97	881.39	0.00	0.00	881.39	18.00	79.34	79.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.07"									"1,235.56"	111.22	111.22	0.00	0.00	0.00	0.00	0	0.00	"1,458.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	PIVOT ASSY B WIPER	NO	85129000		3.000	0.000	Numbers	341.04	"1,142.54"	0.00	0.00	"1,142.54"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.20"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	COVER DUST  B  CANTER  90	NO	87089900		2.000	0.000	Numbers	208.45	465.56	0.00	0.00	465.56	18.00	41.90	41.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.36									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	175.94	392.95	0.00	0.00	392.95	18.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.69									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	HOSE TC OUTLET  TIPPER	NO	40091100		2.000	0.000	Numbers	851.01	"1,900.68"	0.00	0.00	"1,900.68"	18.00	171.06	171.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.80"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	HOSE FUEL	NO	40091100		2.000	0.000	Numbers	261.36	583.73	0.00	0.00	583.73	18.00	52.54	52.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.81									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	LEVER ANCHOR  RHD WIDE	NO	87081090		1.000	0.000	Numbers	464.07	518.24	0.00	0.00	518.24	18.00	46.64	46.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.52									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B				Tax Invoice	3810072505435	30/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	CROSS SHAFT	NO	84834000		1.000	0.000	Numbers	"1,090.05"	"1,217.29"	0.00	0.00	"1,217.29"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.41"									"86,271.16"	"7,764.42"	"7,764.42"	0.00	0.00	0.00	0.00	0	0.00	"101,800.00"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BOLT M6X1 0X12	NO	73181500		7.000	0.000	Numbers	55.03	414.10	0.00	0.00	414.10	18.00	0.00	0.00	74.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.64									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET 12	NO	87081090		2.000	0.000	Numbers	37.20	79.98	0.00	0.00	79.98	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.38									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	23781612 HOSE CLAMP  44 5 50 8	NO	87089900		1.000	0.000	Numbers	184.53	198.37	0.00	0.00	198.37	18.00	0.00	0.00	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.08									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET  20	NO	74152100		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	BOLT M6X1 0X16	NO	73181500		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									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	381155250201	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	800.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"34,519.19"	0.00	0.00	"6,213.46"	0.00	0.00	0.00	0	0.00	"40,732.65"																																													
B2B	N			Tax Invoice	377555250308	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"3,800.00"	0.00	0.00	684.00	0.00	0.00	0.00	0	0.00	"4,484.00"																																													
B2B	N			Tax Invoice	377555250308	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"3,800.00"	0.00	0.00	684.00	0.00	0.00	0.00	0	0.00	"4,484.00"																																													
B2B	N			Tax Invoice	377155251436	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"12,900.00"	0.00	0.00	"2,322.00"	0.00	0.00	0.00	0	0.00	"15,222.00"																																													
B2B	N			Tax Invoice	377155251436	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"12,900.00"	0.00	0.00	"2,322.00"	0.00	0.00	0.00	0	0.00	"15,222.00"																																													
B2B	N			Tax Invoice	377155251436	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"12,900.00"	0.00	0.00	"2,322.00"	0.00	0.00	0.00	0	0.00	"15,222.00"																																													
B2B	N			Tax Invoice	377155251436	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"12,900.00"	0.00	0.00	"2,322.00"	0.00	0.00	0.00	0	0.00	"15,222.00"																																													
B2B	N			Tax Invoice	377155251436	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"12,900.00"	0.00	0.00	"2,322.00"	0.00	0.00	0.00	0	0.00	"15,222.00"																																													
B2B	N			Tax Invoice	377555250309	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"9,039.05"	"9,039.05"	0.00	0.00	"9,039.05"	18.00	0.00	0.00	"1,627.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,666.08"									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,231.23"	"7,231.23"	0.00	0.00	"7,231.23"	18.00	0.00	0.00	"1,301.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,532.85"									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.88	624.88	0.00	0.00	624.88	18.00	0.00	0.00	112.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.36									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	233.08	0.00	0.00	233.08	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.03									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL	NO	87089900		1.000	0.000	Numbers	358.04	358.04	0.00	0.00	358.04	18.00	0.00	0.00	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.49									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PILOT BEARING	NO	84824000		1.000	0.000	Numbers	"1,382.32"	"1,382.32"	0.00	0.00	"1,382.32"	18.00	0.00	0.00	248.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.14"									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.500	0.000	Numbers	216.92	"1,843.82"	0.00	0.00	"1,843.82"	18.00	0.00	0.00	331.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.71"									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH RELEASE BEARING 395	NO	84821020		1.000	0.000	Numbers	"1,223.69"	"1,223.69"	0.00	0.00	"1,223.69"	18.00	0.00	0.00	220.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,443.95"									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	155.38	0.00	0.00	155.38	18.00	0.00	0.00	27.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.35									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	233.08	0.00	0.00	233.08	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.03									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL	NO	87089900		1.000	0.000	Numbers	358.04	358.04	0.00	0.00	358.04	18.00	0.00	0.00	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.49									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.88	624.88	0.00	0.00	624.88	18.00	0.00	0.00	112.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.36									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PILOT BEARING	NO	84824000		1.000	0.000	Numbers	"1,382.32"	"1,382.32"	0.00	0.00	"1,382.32"	18.00	0.00	0.00	248.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.14"									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.47	0.00	0.00	6.47	18.00	0.00	0.00	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.63									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.500	0.000	Numbers	216.92	"1,843.82"	0.00	0.00	"1,843.82"	18.00	0.00	0.00	331.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.71"									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,231.23"	"7,231.23"	0.00	0.00	"7,231.23"	18.00	0.00	0.00	"1,301.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,532.85"									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"9,039.05"	"9,039.05"	0.00	0.00	"9,039.05"	18.00	0.00	0.00	"1,627.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,666.08"									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	377255251252	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"11,800.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0	0.00	"13,924.00"																																													
B2B	N			Tax Invoice	377255251252	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"11,800.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0	0.00	"13,924.00"																																													
B2B	N			Tax Invoice	377255251252	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"11,800.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0	0.00	"13,924.00"																																													
B2B	N			Tax Invoice	377255251252	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"11,800.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0	0.00	"13,924.00"																																													
B2B	N			Tax Invoice	377255251252	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"11,800.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0	0.00	"13,924.00"																																													
B2B	N			Tax Invoice	379455251995	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	0.00	0.00	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.99"									"1,335.72"	0.00	0.00	240.43	0.00	0.00	0.00	0	0.00	"1,576.15"																																													
B2B	N			Tax Invoice	379455251995	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.280	0.000	Others	400.00	112.00	0.00	0.00	112.00	18.00	0.00	0.00	20.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.16									"1,335.72"	0.00	0.00	240.43	0.00	0.00	0.00	0	0.00	"1,576.15"																																													
B2B	N			Tax Invoice	379455251995	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,335.72"	0.00	0.00	240.43	0.00	0.00	0.00	0	0.00	"1,576.15"																																													
B2B	N			Tax Invoice	378655250532	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.250	0.000	Others	375.00	468.75	0.00	0.00	468.75	18.00	0.00	0.00	84.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.13									956.25	0.00	0.00	172.14	0.00	0.00	0.00	0	0.00	"1,128.39"																																													
B2B	N			Tax Invoice	378655250532	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									956.25	0.00	0.00	172.14	0.00	0.00	0.00	0	0.00	"1,128.39"																																													
B2B	N			Tax Invoice	378655250532	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									956.25	0.00	0.00	172.14	0.00	0.00	0.00	0	0.00	"1,128.39"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   2	YES	998714		6.000	0.000	Others	716.67	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	FREE SERVICE   1	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	377355250525	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"50,600.00"	0.00	0.00	"9,108.00"	0.00	0.00	0.00	0	0.00	"59,708.00"																																													
B2B	N			Tax Invoice	378655250533	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"7,821.29"	"8,407.88"	0.00	0.00	"8,407.88"	18.00	0.00	0.00	"1,513.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,921.30"									"15,367.16"	0.00	0.00	"2,766.10"	0.00	0.00	0.00	0	0.00	"18,133.26"																																													
B2B	N			Tax Invoice	378655250533	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET	NO	84219900		1.000	0.000	Numbers	569.76	612.49	0.00	0.00	612.49	18.00	0.00	0.00	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.74									"15,367.16"	0.00	0.00	"2,766.10"	0.00	0.00	0.00	0	0.00	"18,133.26"																																													
