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	3788272500965	31/07/2025	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	O RING CONNECTOR	NO	40169330		10.000	0.000	Numbers	51.00	536.22	0.00	0.00	536.22	18.00	48.26	48.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.74									"9,045.88"	"1,239.56"	"1,239.56"	0.00	0.00	0.00	0.00	0	0.00	"11,525.00"																																													
B2B				Tax Invoice	3788272500965	31/07/2025	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	SIDE CONNECTOR	NO	84099930		4.000	0.000	Numbers	"2,022.23"	"8,509.66"	0.00	0.00	"8,509.66"	28.00	"1,191.30"	"1,191.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,892.26"									"9,045.88"	"1,239.56"	"1,239.56"	0.00	0.00	0.00	0.00	0	0.00	"11,525.00"																																													
B2B				Tax Invoice	3788052507666	31/07/2025	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	VENTURI AUTO	NO	84099941		1.000	0.000	Numbers	"1,445.26"	"1,680.58"	0.00	0.00	"1,680.58"	28.00	235.21	235.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,151.00"									"1,680.58"	235.21	235.21	0.00	0.00	0.00	0.00	0	0.00	"2,151.00"																																													
B2B				Tax Invoice	3788272500966	31/07/2025	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	GASKET	NO	84219900		1.000	0.000	Numbers	560.96	589.79	0.00	0.00	589.79	18.00	53.08	53.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.95									"11,062.54"	"1,079.73"	"1,079.73"	0.00	0.00	0.00	0.00	0	0.00	"13,222.00"																																													
B2B				Tax Invoice	3788272500966	31/07/2025	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	2	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"7,700.49"	"8,096.36"	0.00	0.00	"8,096.36"	18.00	728.65	728.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,553.66"									"11,062.54"	"1,079.73"	"1,079.73"	0.00	0.00	0.00	0.00	0	0.00	"13,222.00"																																													
B2B				Tax Invoice	3788272500966	31/07/2025	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	3	GASKET	NO	84219900		1.000	0.000	Numbers	560.96	589.79	0.00	0.00	589.79	18.00	53.08	53.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.95									"11,062.54"	"1,079.73"	"1,079.73"	0.00	0.00	0.00	0.00	0	0.00	"13,222.00"																																													
B2B				Tax Invoice	3788272500966	31/07/2025	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	4	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	285.63	300.49	0.00	0.00	300.49	28.00	42.07	42.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.63									"11,062.54"	"1,079.73"	"1,079.73"	0.00	0.00	0.00	0.00	0	0.00	"13,222.00"																																													
B2B				Tax Invoice	3788272500966	31/07/2025	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	5	THERMOSTAT	NO	87089900		1.000	0.000	Numbers	"1,313.88"	"1,382.22"	0.00	0.00	"1,382.22"	28.00	193.50	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.22"									"11,062.54"	"1,079.73"	"1,079.73"	0.00	0.00	0.00	0.00	0	0.00	"13,222.00"																																													
B2B				Tax Invoice	3788272500966	31/07/2025	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	6	GASKET	NO	84841090		1.000	0.000	Numbers	98.81	103.89	0.00	0.00	103.89	18.00	9.35	9.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.59									"11,062.54"	"1,079.73"	"1,079.73"	0.00	0.00	0.00	0.00	0	0.00	"13,222.00"																																													
B2B				Tax Invoice	3788052507667	31/07/2025	29AQOPP4481C1ZG	COMMERCIAL AUTOMOBILES	COMMERCIAL AUTOMOBILES	Karnataka	SIDDAIAH ROAD BANGALORE WILSON GARDEN BA		NO22 1 OLD NO 62 7TH CROSS CORNER H	560027	Karnataka	9448608128								29AQOPP4481C1ZG	COMMERCIAL AUTOMOBILES	COMMERCIAL AUTOMOBILES	SIDDAIAH ROAD BANGALORE WILSON GARDEN BA		NO22 1 OLD NO 62 7TH CROSS CORNER H	560027	Karnataka	1	DIA 395 CERAMIC CLUTCH COVER AND DISC KI	NO	87089900		1.000	0.000	Numbers	"16,060.69"	"18,670.36"	0.00	0.00	"18,670.36"	28.00	"2,613.82"	"2,613.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,898.00"									"18,670.36"	"2,613.82"	"2,613.82"	0.00	0.00	0.00	0.00	0	0.00	"23,898.00"																																													
B2B				Tax Invoice	3788052507668	31/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	MAINSHAFT  KIT ET50S7	NO	87089900		1.000	0.000	Numbers	"6,395.14"	"7,359.62"	0.00	0.00	"7,359.62"	28.00	"1,030.38"	"1,030.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,420.38"									"13,233.50"	"1,852.75"	"1,852.75"	0.00	0.00	0.00	0.00	0	0.00	"16,939.00"																																													
B2B				Tax Invoice	3788052507668	31/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	FOOTSTEP PLATE RH  6X4 TIPPER	NO	87082900		1.000	0.000	Numbers	"1,002.54"	"1,153.74"	0.00	0.00	"1,153.74"	28.00	161.53	161.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,476.80"									"13,233.50"	"1,852.75"	"1,852.75"	0.00	0.00	0.00	0.00	0	0.00	"16,939.00"																																													
B2B				Tax Invoice	3788052507668	31/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	FOOTSTEP PLATE LH  6X4 TIPPER	NO	87082900		1.000	0.000	Numbers	"1,002.54"	"1,153.74"	0.00	0.00	"1,153.74"	28.00	161.53	161.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,476.80"									"13,233.50"	"1,852.75"	"1,852.75"	0.00	0.00	0.00	0.00	0	0.00	"16,939.00"																																													
B2B				Tax Invoice	3788052507668	31/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	CAM SHAFT LH	NO	87089900		1.000	0.000	Numbers	"3,099.03"	"3,566.40"	0.00	0.00	"3,566.40"	28.00	499.31	499.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,565.02"									"13,233.50"	"1,852.75"	"1,852.75"	0.00	0.00	0.00	0.00	0	0.00	"16,939.00"																																													
B2B				Tax Invoice	3788052507669	31/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	559.83	"1,301.92"	0.00	0.00	"1,301.92"	28.00	182.22	182.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.36"									"1,839.50"	232.25	232.25	0.00	0.00	0.00	0.00	0	0.00	"2,304.00"																																													
B2B				Tax Invoice	3788052507669	31/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	BUSHING SPEEDOMETER GEAR	NO	87089900		10.000	0.000	Numbers	2.86	33.24	0.00	0.00	33.24	28.00	4.65	4.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.54									"1,839.50"	232.25	232.25	0.00	0.00	0.00	0.00	0	0.00	"2,304.00"																																													
B2B				Tax Invoice	3788052507669	31/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	3	GASKET 24	NO	76161000		20.000	0.000	Numbers	22.31	504.34	0.00	0.00	504.34	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.10									"1,839.50"	232.25	232.25	0.00	0.00	0.00	0.00	0	0.00	"2,304.00"																																													
B2B				Tax Invoice	3788052507670	31/07/2025	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	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,543.61"	0.00	0.00	"4,543.61"	18.00	408.93	408.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,361.47"									"32,763.26"	"3,864.37"	"3,864.37"	0.00	0.00	0.00	0.00	0	0.00	"40,492.00"																																													
B2B				Tax Invoice	3788052507670	31/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	966.74	0.00	0.00	966.74	18.00	87.01	87.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.76"									"32,763.26"	"3,864.37"	"3,864.37"	0.00	0.00	0.00	0.00	0	0.00	"40,492.00"																																													
B2B				Tax Invoice	3788052507670	31/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	70.12	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"32,763.26"	"3,864.37"	"3,864.37"	0.00	0.00	0.00	0.00	0	0.00	"40,492.00"																																													
B2B				Tax Invoice	3788052507670	31/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	SHOE RETURN SPRING   29370989    LCV	NO	73201011		4.000	0.000	Numbers	63.75	286.45	0.00	0.00	286.45	18.00	25.78	25.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.01									"32,763.26"	"3,864.37"	"3,864.37"	0.00	0.00	0.00	0.00	0	0.00	"40,492.00"																																													
B2B				Tax Invoice	3788052507670	31/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	522.74	0.00	0.00	522.74	18.00	47.05	47.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.84									"32,763.26"	"3,864.37"	"3,864.37"	0.00	0.00	0.00	0.00	0	0.00	"40,492.00"																																													
B2B				Tax Invoice	3788052507670	31/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	162.55	365.21	0.00	0.00	365.21	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.95									"32,763.26"	"3,864.37"	"3,864.37"	0.00	0.00	0.00	0.00	0	0.00	"40,492.00"																																													
B2B				Tax Invoice	3788052507670	31/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	415.89	0.00	0.00	415.89	28.00	58.23	58.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.35									"32,763.26"	"3,864.37"	"3,864.37"	0.00	0.00	0.00	0.00	0	0.00	"40,492.00"																																													
B2B				Tax Invoice	3788052507670	31/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	FLOOR  CABIN FR	NO	87089900		1.000	0.000	Numbers	"4,372.92"	"5,053.43"	0.00	0.00	"5,053.43"	28.00	707.49	707.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,468.41"									"32,763.26"	"3,864.37"	"3,864.37"	0.00	0.00	0.00	0.00	0	0.00	"40,492.00"																																													
B2B				Tax Invoice	3788052507670	31/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	PANEL ROOF  MCV	NO	87082900		3.000	0.000	Numbers	"2,139.33"	"7,416.74"	0.00	0.00	"7,416.74"	28.00	"1,038.36"	"1,038.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,493.46"									"32,763.26"	"3,864.37"	"3,864.37"	0.00	0.00	0.00	0.00	0	0.00	"40,492.00"																																													
B2B				Tax Invoice	3788052507670	31/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,506.32"	0.00	0.00	"2,506.32"	18.00	225.57	225.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,957.46"									"32,763.26"	"3,864.37"	"3,864.37"	0.00	0.00	0.00	0.00	0	0.00	"40,492.00"																																													
B2B				Tax Invoice	3788052507670	31/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	LOWER COLOUM  ASSY	NO	87089900		1.000	0.000	Numbers	"2,444.95"	"2,825.43"	0.00	0.00	"2,825.43"	28.00	395.57	395.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,616.57"									"32,763.26"	"3,864.37"	"3,864.37"	0.00	0.00	0.00	0.00	0	0.00	"40,492.00"																																													
B2B				Tax Invoice	3788052507670	31/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,395.34"	0.00	0.00	"2,395.34"	18.00	215.58	215.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,826.50"									"32,763.26"	"3,864.37"	"3,864.37"	0.00	0.00	0.00	0.00	0	0.00	"40,492.00"																																													
B2B				Tax Invoice	3788052507670	31/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	STOPPER	NO	87089900		2.000	0.000	Numbers	82.83	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"32,763.26"	"3,864.37"	"3,864.37"	0.00	0.00	0.00	0.00	0	0.00	"40,492.00"																																													
B2B				Tax Invoice	3788052507670	31/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	973.98	"1,125.55"	0.00	0.00	"1,125.55"	28.00	157.58	157.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.71"									"32,763.26"	"3,864.37"	"3,864.37"	0.00	0.00	0.00	0.00	0	0.00	"40,492.00"																																													
B2B				Tax Invoice	3788052507670	31/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,328.35"	0.00	0.00	"1,328.35"	18.00	119.55	119.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,567.45"									"32,763.26"	"3,864.37"	"3,864.37"	0.00	0.00	0.00	0.00	0	0.00	"40,492.00"																																													
B2B				Tax Invoice	3788052507670	31/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"32,763.26"	"3,864.37"	"3,864.37"	0.00	0.00	0.00	0.00	0	0.00	"40,492.00"																																													
B2B				Tax Invoice	3788052507670	31/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	340.15	0.00	0.00	340.15	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.37									"32,763.26"	"3,864.37"	"3,864.37"	0.00	0.00	0.00	0.00	0	0.00	"40,492.00"																																													
B2B				Tax Invoice	3788052507670	31/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	708.93	0.00	0.00	708.93	18.00	63.80	63.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.53									"32,763.26"	"3,864.37"	"3,864.37"	0.00	0.00	0.00	0.00	0	0.00	"40,492.00"																																													
B2B				Tax Invoice	3788052507670	31/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	973.98	"1,125.55"	0.00	0.00	"1,125.55"	28.00	157.58	157.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.71"									"32,763.26"	"3,864.37"	"3,864.37"	0.00	0.00	0.00	0.00	0	0.00	"40,492.00"																																													
B2B				Tax Invoice	3788052507670	31/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	RUST BUST	NO	34031900		2.000	0.000	Numbers	76.49	171.87	0.00	0.00	171.87	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.81									"32,763.26"	"3,864.37"	"3,864.37"	0.00	0.00	0.00	0.00	0	0.00	"40,492.00"																																													
B2B				Tax Invoice	3788052507671	31/07/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	WIPER ARM RH	NO	85124000		1.000	0.000	Numbers	618.33	690.70	0.00	0.00	690.70	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.70	62.15	62.15	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3788052507672	31/07/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	IC303580  BRAKE ASSY PARKING 220X45	NO	87083000		1.000	0.000	Numbers	"4,355.78"	"4,801.52"	0.00	0.00	"4,801.52"	28.00	672.24	672.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.00"									"4,801.52"	672.24	672.24	0.00	0.00	0.00	0.00	0	0.00	"6,146.00"																																													
B2B				Tax Invoice	3788052507673	31/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	INTERMEDIATE HOSE 2	NO	87089900		1.000	0.000	Numbers	842.59	979.43	0.00	0.00	979.43	28.00	137.13	137.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.69"									"4,146.82"	580.59	580.59	0.00	0.00	0.00	0.00	0	0.00	"5,308.00"																																													
B2B				Tax Invoice	3788052507673	31/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	INTERMEDIATE HEATER HOSE 2	NO	87089900		1.000	0.000	Numbers	796.89	926.31	0.00	0.00	926.31	28.00	129.69	129.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.69"									"4,146.82"	580.59	580.59	0.00	0.00	0.00	0.00	0	0.00	"5,308.00"																																													
B2B				Tax Invoice	3788052507673	31/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,339.58"	"1,557.14"	0.00	0.00	"1,557.14"	28.00	218.01	218.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,993.16"									"4,146.82"	580.59	580.59	0.00	0.00	0.00	0.00	0	0.00	"5,308.00"																																													
B2B				Tax Invoice	3788052507673	31/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	PVC BOOT SRGSL	NO	87089100		1.000	0.000	Numbers	388.45	451.53	0.00	0.00	451.53	28.00	63.22	63.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.97									"4,146.82"	580.59	580.59	0.00	0.00	0.00	0.00	0	0.00	"5,308.00"																																													
B2B				Tax Invoice	3788052507673	31/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	BOOT RING	NO	87089900		1.000	0.000	Numbers	199.94	232.41	0.00	0.00	232.41	28.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.49									"4,146.82"	580.59	580.59	0.00	0.00	0.00	0.00	0	0.00	"5,308.00"																																													
B2B				Tax Invoice	3788052507674	31/07/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	FRONT HUB WHEEL BOLT ASSY	NO	87081090		1.000	0.000	Numbers	"3,570.31"	"3,935.96"	0.00	0.00	"3,935.96"	28.00	551.02	551.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.00"									"3,935.96"	551.02	551.02	0.00	0.00	0.00	0.00	0	0.00	"5,038.00"																																													
B2B				Tax Invoice	3788272500967	31/07/2025	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	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	622.66	654.60	0.00	0.00	654.60	28.00	91.70	91.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.00									654.60	91.70	91.70	0.00	0.00	0.00	0.00	0	0.00	838.00																																													
B2B				Tax Invoice	3788052507675	31/07/2025	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	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,196.77"	"2,754.66"	0.00	0.00	"2,754.66"	28.00	385.64	385.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,525.94"									"10,689.90"	"1,496.55"	"1,496.55"	0.00	0.00	0.00	0.00	0	0.00	"13,683.00"																																													
B2B				Tax Invoice	3788052507675	31/07/2025	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	COUNTER SHAFT CLUSTER  LCV	NO	87089900		1.000	0.000	Numbers	"6,018.12"	"6,926.08"	0.00	0.00	"6,926.08"	28.00	969.63	969.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,865.34"									"10,689.90"	"1,496.55"	"1,496.55"	0.00	0.00	0.00	0.00	0	0.00	"13,683.00"																																													
B2B				Tax Invoice	3788052507675	31/07/2025	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	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	694.07	798.79	0.00	0.00	798.79	28.00	111.83	111.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.45"									"10,689.90"	"1,496.55"	"1,496.55"	0.00	0.00	0.00	0.00	0	0.00	"13,683.00"																																													
B2B				Tax Invoice	3788052507675	31/07/2025	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	4	RAIL ROOF SIDERH	NO	87082900		2.000	0.000	Numbers	91.40	210.37	0.00	0.00	210.37	28.00	29.45	29.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.27									"10,689.90"	"1,496.55"	"1,496.55"	0.00	0.00	0.00	0.00	0	0.00	"13,683.00"																																													
B2B	N			Tax Invoice	377155250869	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"3,750.00"	0.00	0.00	675.00	0.00	0.00	0.00	0	0.00	"4,425.00"																																													
B2B	N			Tax Invoice	377155250869	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	308.33	"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"									"3,750.00"	0.00	0.00	675.00	0.00	0.00	0.00	0	0.00	"4,425.00"																																													
B2B	N			Tax Invoice	377155250870	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Others	387.50	"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"									"6,500.00"	0.00	0.00	"1,170.00"	0.00	0.00	0.00	0	0.00	"7,670.00"																																													
B2B	N			Tax Invoice	377155250870	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"6,500.00"	0.00	0.00	"1,170.00"	0.00	0.00	0.00	0	0.00	"7,670.00"																																													
B2B				Tax Invoice	3788272500968	31/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	CAB STAY ASSY VE1100 MD	NO	87089900		1.000	0.000	Numbers	"1,568.08"	"1,570.83"	0.00	0.00	"1,570.83"	28.00	219.94	219.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,010.71"									"2,146.34"	282.33	282.33	0.00	0.00	0.00	0.00	0	0.00	"2,711.00"																																													
B2B				Tax Invoice	3788272500968	31/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	GARNISH SIDE LH	NO	87081090		1.000	0.000	Numbers	211.36	211.73	0.00	0.00	211.73	28.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.03									"2,146.34"	282.33	282.33	0.00	0.00	0.00	0.00	0	0.00	"2,711.00"																																													
B2B				Tax Invoice	3788272500968	31/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	3	CLUTCH TUBE FRONT VE1100	NO	39173100		1.000	0.000	Numbers	363.35	363.78	0.00	0.00	363.78	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.26									"2,146.34"	282.33	282.33	0.00	0.00	0.00	0.00	0	0.00	"2,711.00"																																													
B2B				Tax Invoice	3788272500969	31/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,202.40"	0.00	0.00	"3,202.40"	28.00	448.30	448.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,099.00"									"3,202.40"	448.30	448.30	0.00	0.00	0.00	0.00	0	0.00	"4,099.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	850.06	0.00	0.00	850.06	18.00	76.51	76.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.08"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	2	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,528.72"	0.00	0.00	"1,528.72"	18.00	137.59	137.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,803.90"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	3	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	137.11	0.00	0.00	137.11	18.00	12.34	12.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.79									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	4	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	191.37	"2,117.10"	0.00	0.00	"2,117.10"	28.00	296.40	296.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.90"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	5	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	318.77	0.00	0.00	318.77	18.00	28.69	28.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.15									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	6	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		3.000	0.000	Numbers	127.49	411.31	0.00	0.00	411.31	18.00	37.02	37.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.35									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	7	REAR CABIN BUSHING KIT	NO	87089900		3.000	0.000	Numbers	208.51	692.02	0.00	0.00	692.02	28.00	96.88	96.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.78									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	8	POLY V BELT 1185	NO	40101290		3.000	0.000	Numbers	242.23	781.50	0.00	0.00	781.50	18.00	70.34	70.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.18									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	9	GASKET OIL PAN	NO	87089900		1.000	0.000	Numbers	162.81	180.11	0.00	0.00	180.11	28.00	25.22	25.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.55									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	10	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	54.27	60.04	0.00	0.00	60.04	28.00	8.41	8.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.86									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	11	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	458.17	0.00	0.00	458.17	28.00	64.14	64.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.45									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	12	PISTON RING SET STD	NO	84099914		4.000	0.000	Numbers	"1,710.89"	"7,571.01"	0.00	0.00	"7,571.01"	28.00	"1,059.95"	"1,059.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,690.91"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	13	V   BELT POLY  LCV AB	NO	40101290		10.000	0.000	Numbers	350.60	"3,770.38"	0.00	0.00	"3,770.38"	18.00	339.34	339.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,449.06"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	14	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	274.21	0.00	0.00	274.21	18.00	24.68	24.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.57									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	15	FILTER SET E483	NO	84212300		25.000	0.000	Numbers	529.09	"14,224.66"	0.00	0.00	"14,224.66"	18.00	"1,280.22"	"1,280.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,785.10"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	16	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,278.51"	0.00	0.00	"1,278.51"	18.00	115.07	115.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.65"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	17	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,566.16"	0.00	0.00	"6,566.16"	28.00	919.27	919.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,404.70"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	18	CUSHION RUBBER FRONT	NO	87081090		10.000	0.000	Numbers	337.04	"3,728.64"	0.00	0.00	"3,728.64"	28.00	522.01	522.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,772.66"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	19	STEERING COLUMN ASSY WTIH COVER KIT	NO	87089900		1.000	0.000	Numbers	"4,775.65"	"5,283.26"	0.00	0.00	"5,283.26"	28.00	739.66	739.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,762.58"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	20	FILTER KIT LCV PRO	NO	84212300		5.000	0.000	Numbers	"1,233.48"	"6,632.46"	0.00	0.00	"6,632.46"	18.00	596.92	596.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,826.30"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	21	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,209.14"	0.00	0.00	"4,209.14"	18.00	378.82	378.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,966.78"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	22	AIR FILTER SET E2PLUS	NO	84212200		10.000	0.000	Numbers	"1,526.71"	"16,418.28"	0.00	0.00	"16,418.28"	18.00	"1,477.66"	"1,477.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,373.60"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	23	COMBO OIL FILTER	NO	84212300		5.000	0.000	Numbers	"1,654.20"	"8,894.69"	0.00	0.00	"8,894.69"	18.00	800.52	800.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,495.73"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	24	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,681.04"	0.00	0.00	"1,681.04"	28.00	235.35	235.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,151.74"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	25	BRIDGE PIPE	NO	87089900		1.000	0.000	Numbers	128.53	142.19	0.00	0.00	142.19	28.00	19.91	19.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.01									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	26	HOSE TC   INLET  TC	NO	40091100		1.000	0.000	Numbers	210.36	226.22	0.00	0.00	226.22	18.00	20.36	20.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.94									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	27	BANJO WATER I O	NO	87089900		1.000	0.000	Numbers	191.37	211.71	0.00	0.00	211.71	28.00	29.64	29.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.99									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	28	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		5.000	0.000	Numbers	710.77	"3,821.83"	0.00	0.00	"3,821.83"	18.00	343.97	343.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,509.77"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	29	FRONT WHEEL HUB BOLT KIT 11 10	NO	73181500		5.000	0.000	Numbers	165.74	891.19	0.00	0.00	891.19	18.00	80.21	80.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.61"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	30	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		10.000	0.000	Numbers	207.17	"2,227.93"	0.00	0.00	"2,227.93"	18.00	200.51	200.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,628.95"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	31	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	91.40	101.12	0.00	0.00	101.12	28.00	14.16	14.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.44									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B	N			Tax Invoice	380155250513	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250513	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378655250300	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	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									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378655250300	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378655250300	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378655250301	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	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									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378655250301	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378655250301	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	379655250135	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379355250359	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377355250300	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	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									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377355250300	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377355250300	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377455250352	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,805.42"	0.00	0.00	"1,231.57"	0.00	0.00	0.00	0	0.00	"6,036.99"																																													
B2B	N			Tax Invoice	377455250352	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"4,805.42"	0.00	0.00	"1,231.57"	0.00	0.00	0.00	0	0.00	"6,036.99"																																													
B2B	N			Tax Invoice	377455250352	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,548.34"	0.00	0.00	"3,548.34"	28.00	0.00	0.00	993.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,541.88"									"4,805.42"	0.00	0.00	"1,231.57"	0.00	0.00	0.00	0	0.00	"6,036.99"																																													
B2B	N			Tax Invoice	377455250352	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	117.58	0.00	0.00	117.58	28.00	0.00	0.00	32.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.50									"4,805.42"	0.00	0.00	"1,231.57"	0.00	0.00	0.00	0	0.00	"6,036.99"																																													
B2B	N			Tax Invoice	377555250145	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	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									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377555250145	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377555250145	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377555250146	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	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									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377555250146	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	379855250459	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"8,623.29"	0.00	0.00	"2,040.32"	0.00	0.00	0.00	0	0.00	"10,663.61"																																													
B2B	N			Tax Invoice	379855250459	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.592	0.000	Others	430.00	684.56	0.00	0.00	684.56	18.00	0.00	0.00	123.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.78									"8,623.29"	0.00	0.00	"2,040.32"	0.00	0.00	0.00	0	0.00	"10,663.61"																																													
B2B	N			Tax Invoice	379855250459	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.675	0.000	Others	430.00	720.25	0.00	0.00	720.25	18.00	0.00	0.00	129.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.90									"8,623.29"	0.00	0.00	"2,040.32"	0.00	0.00	0.00	0	0.00	"10,663.61"																																													
B2B	N			Tax Invoice	379855250459	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	423.73	423.73	0.00	0.00	423.73	18.00	0.00	0.00	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00									"8,623.29"	0.00	0.00	"2,040.32"	0.00	0.00	0.00	0	0.00	"10,663.61"																																													
B2B	N			Tax Invoice	379855250459	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	87089900		1.000	0.000	Numbers	"1,191.41"	"1,191.41"	0.00	0.00	"1,191.41"	28.00	0.00	0.00	333.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.00"									"8,623.29"	0.00	0.00	"2,040.32"	0.00	0.00	0.00	0	0.00	"10,663.61"																																													
B2B	N			Tax Invoice	379855250459	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	87089900		1.000	0.000	Numbers	"3,689.84"	"3,689.84"	0.00	0.00	"3,689.84"	28.00	0.00	0.00	"1,033.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,723.00"									"8,623.29"	0.00	0.00	"2,040.32"	0.00	0.00	0.00	0	0.00	"10,663.61"																																													
B2B	N			Tax Invoice	378555250193	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET CASE DIFF  395DH	NO	87089900		1.000	0.000	Numbers	"10,933.31"	"11,753.32"	0.00	0.00	"11,753.32"	28.00	0.00	0.00	"3,290.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,044.25"									"25,454.93"	0.00	0.00	"6,304.59"	0.00	0.00	0.00	0	0.00	"31,759.52"																																													
B2B	N			Tax Invoice	378555250193	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING TAPER ROLLER OUTER REAR WHEEL	NO	84822011		2.000	0.000	Numbers	"1,534.47"	"3,299.11"	0.00	0.00	"3,299.11"	18.00	0.00	0.00	593.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,892.95"									"25,454.93"	0.00	0.00	"6,304.59"	0.00	0.00	0.00	0	0.00	"31,759.52"																																													
B2B	N			Tax Invoice	378555250193	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIFFERENTIAL  HCV	NO	87089900		2.000	0.000	Numbers	"2,057.63"	"4,423.90"	0.00	0.00	"4,423.90"	28.00	0.00	0.00	"1,238.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,662.59"									"25,454.93"	0.00	0.00	"6,304.59"	0.00	0.00	0.00	0	0.00	"31,759.52"																																													
B2B	N			Tax Invoice	378555250193	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	87.19	374.92	0.00	0.00	374.92	28.00	0.00	0.00	104.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.90									"25,454.93"	0.00	0.00	"6,304.59"	0.00	0.00	0.00	0	0.00	"31,759.52"																																													
B2B	N			Tax Invoice	378555250193	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	313.88	674.84	0.00	0.00	674.84	28.00	0.00	0.00	188.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.80									"25,454.93"	0.00	0.00	"6,304.59"	0.00	0.00	0.00	0	0.00	"31,759.52"																																													
B2B	N			Tax Invoice	378555250193	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	233.61	"1,868.88"	0.00	0.00	"1,868.88"	18.00	0.00	0.00	336.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.28"									"25,454.93"	0.00	0.00	"6,304.59"	0.00	0.00	0.00	0	0.00	"31,759.52"																																													
B2B	N			Tax Invoice	378555250193	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  10X1 25X40   7	NO	73181500		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"25,454.93"	0.00	0.00	"6,304.59"	0.00	0.00	0.00	0	0.00	"31,759.52"																																													
B2B	N			Tax Invoice	378555250193	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	430.00	"3,053.00"	0.00	0.00	"3,053.00"	18.00	0.00	0.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,602.54"									"25,454.93"	0.00	0.00	"6,304.59"	0.00	0.00	0.00	0	0.00	"31,759.52"																																													
B2B	N			Tax Invoice	380055250090	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	370.00	925.00	0.00	0.00	925.00	18.00	0.00	0.00	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.50"									"9,521.13"	0.00	0.00	"1,713.80"	0.00	0.00	0.00	0	0.00	"11,234.93"																																													
B2B	N			Tax Invoice	380055250090	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		20.270	0.000	Others	370.00	"7,499.90"	0.00	0.00	"7,499.90"	18.00	0.00	0.00	"1,349.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,849.88"									"9,521.13"	0.00	0.00	"1,713.80"	0.00	0.00	0.00	0	0.00	"11,234.93"																																													
B2B	N			Tax Invoice	380055250090	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"9,521.13"	0.00	0.00	"1,713.80"	0.00	0.00	0.00	0	0.00	"11,234.93"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	32	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,545.36"	0.00	0.00	"3,545.36"	28.00	496.35	496.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,538.06"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	33	POLY V BELT	NO	40103590		10.000	0.000	Numbers	360.16	"3,873.19"	0.00	0.00	"3,873.19"	18.00	348.59	348.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,570.37"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	34	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	383.90	0.00	0.00	383.90	18.00	34.55	34.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.00									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	35	UJ KIT  LFL	NO	87089900		10.000	0.000	Numbers	728.34	"8,057.57"	0.00	0.00	"8,057.57"	28.00	"1,128.06"	"1,128.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,313.69"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	36	MASTER VAC SUPPORT	NO	87082900		3.000	0.000	Numbers	94.26	312.83	0.00	0.00	312.83	28.00	43.80	43.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.43									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	37	OIL SEAL  MCV  100134350	NO	40169330		4.000	0.000	Numbers	101.99	438.73	0.00	0.00	438.73	18.00	39.49	39.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.71									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	38	FUEL FILTER KIT LCV OLD	NO	84212300		1.000	0.000	Numbers	146.62	157.67	0.00	0.00	157.67	18.00	14.19	14.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.05									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	39	KING PIN KIT	NO	87089900		4.000	0.000	Numbers	"1,482.39"	"6,559.86"	0.00	0.00	"6,559.86"	28.00	918.38	918.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,396.62"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	40	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	884.33	0.00	0.00	884.33	18.00	79.59	79.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.51"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	41	V  BELT	NO	40101290		20.000	0.000	Numbers	353.79	"7,609.35"	0.00	0.00	"7,609.35"	18.00	684.84	684.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,979.03"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	42	POLY V BELT	NO	40101290		10.000	0.000	Numbers	309.17	"3,324.83"	0.00	0.00	"3,324.83"	18.00	299.24	299.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,923.31"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	43	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	834.21	0.00	0.00	834.21	28.00	116.79	116.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.79"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	44	HOSE DUCT  TC	NO	40169990		1.000	0.000	Numbers	258.17	277.64	0.00	0.00	277.64	18.00	24.99	24.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.62									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	45	SPEED SENSOR  4 EDC	NO	90329000		1.000	0.000	Numbers	"1,246.23"	"1,340.20"	0.00	0.00	"1,340.20"	18.00	120.62	120.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.44"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	46	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,436.18"	0.00	0.00	"1,436.18"	18.00	129.26	129.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,694.70"									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	47	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	438.73	0.00	0.00	438.73	18.00	39.49	39.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.71									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	48	OIL SEAL  S SHAFT	NO	40169330		4.000	0.000	Numbers	54.18	233.10	0.00	0.00	233.10	18.00	20.98	20.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.06									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507676	31/07/2025	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	49	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	437.01	483.46	0.00	0.00	483.46	28.00	67.68	67.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.82									"135,880.68"	"14,658.66"	"14,658.66"	0.00	0.00	0.00	0.00	0	0.00	"165,198.00"																																													
B2B				Tax Invoice	3788052507677	31/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	CONNECTOR	NO	87089900		1.000	0.000	Numbers	154.24	177.52	0.00	0.00	177.52	28.00	24.85	24.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.22									"7,428.44"	865.28	865.28	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3788052507677	31/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	509.50	0.00	0.00	509.50	28.00	71.33	71.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	652.16									"7,428.44"	865.28	865.28	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3788052507677	31/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	542.02	0.00	0.00	542.02	18.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.58									"7,428.44"	865.28	865.28	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3788052507677	31/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	217.51	0.00	0.00	217.51	18.00	19.58	19.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.67									"7,428.44"	865.28	865.28	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B	N			Tax Invoice	379855250458	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT RH	NO	84835090		1.000	0.000	Numbers	"2,405.31"	"2,585.71"	0.00	0.00	"2,585.71"	18.00	0.00	0.00	465.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,051.14"									"8,200.35"	0.00	0.00	"1,476.07"	0.00	0.00	0.00	0	0.00	"9,676.42"																																													
B2B	N			Tax Invoice	379855250458	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"8,200.35"	0.00	0.00	"1,476.07"	0.00	0.00	0.00	0	0.00	"9,676.42"																																													
B2B	N			Tax Invoice	379855250458	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"8,200.35"	0.00	0.00	"1,476.07"	0.00	0.00	0.00	0	0.00	"9,676.42"																																													
B2B	N			Tax Invoice	378955250917	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377555250148	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	380155250514	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	380155250515	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955250918	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250919	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250920	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250921	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250922	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"2,150.00"	0.00	0.00	387.00	0.00	0.00	0.00	0	0.00	"2,537.00"																																													
B2B	N			Tax Invoice	378955250923	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"2,150.00"	0.00	0.00	387.00	0.00	0.00	0.00	0	0.00	"2,537.00"																																													
B2B	N			Tax Invoice	378955250924	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250925	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250926	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250927	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250928	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250929	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"2,500.00"	0.00	0.00	450.00	0.00	0.00	0.00	0	0.00	"2,950.00"																																													
B2B	N			Tax Invoice	380155250516	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377555250149	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"20,488.81"	0.00	0.00	"4,489.05"	0.00	0.00	0.00	0	0.00	"24,977.86"																																													
B2B	N			Tax Invoice	377555250149	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"20,488.81"	0.00	0.00	"4,489.05"	0.00	0.00	0.00	0	0.00	"24,977.86"																																													
B2B				Tax Invoice	3788052507677	31/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.33	0.00	0.00	95.33	28.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.03									"7,428.44"	865.28	865.28	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3788052507677	31/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	338.75	0.00	0.00	338.75	18.00	30.49	30.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.73									"7,428.44"	865.28	865.28	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3788052507677	31/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	63.75	71.32	0.00	0.00	71.32	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.16									"7,428.44"	865.28	865.28	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3788052507677	31/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	228.22	0.00	0.00	228.22	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.30									"7,428.44"	865.28	865.28	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3788052507677	31/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	138.07	0.00	0.00	138.07	28.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.73									"7,428.44"	865.28	865.28	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3788052507677	31/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	288.83	0.00	0.00	288.83	18.00	25.99	25.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.81									"7,428.44"	865.28	865.28	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3788052507677	31/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	34.28	78.90	0.00	0.00	78.90	28.00	11.05	11.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.00									"7,428.44"	865.28	865.28	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3788052507677	31/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,903.31"	0.00	0.00	"1,903.31"	28.00	266.45	266.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.21"									"7,428.44"	865.28	865.28	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3788052507677	31/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	773.78	0.00	0.00	773.78	18.00	69.64	69.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.06									"7,428.44"	865.28	865.28	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3788052507677	31/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	896.86	"1,032.19"	0.00	0.00	"1,032.19"	28.00	144.50	144.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.19"									"7,428.44"	865.28	865.28	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3788052507677	31/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,170.21"	0.00	"1,033.19"	18.00	92.98	92.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.15"									"7,428.44"	865.28	865.28	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3788052507678	31/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,678.08"	0.00	0.00	"3,678.08"	28.00	514.96	514.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,708.00"									"3,678.08"	514.96	514.96	0.00	0.00	0.00	0.00	0	0.00	"4,708.00"																																													
B2B				Tax Invoice	3788272500970	31/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	IB001884 CABLE BAND  200	NO	87089900		10.000	0.000	Numbers	57.13	572.39	0.00	0.00	572.39	28.00	80.13	80.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.65									"6,212.40"	691.30	691.30	0.00	0.00	0.00	0.00	0	0.00	"7,595.00"																																													
B2B				Tax Invoice	3788272500970	31/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	FUPD BKT  LH	NO	87089900		1.000	0.000	Numbers	"2,067.93"	"2,071.87"	0.00	0.00	"2,071.87"	28.00	290.05	290.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.97"									"6,212.40"	691.30	691.30	0.00	0.00	0.00	0.00	0	0.00	"7,595.00"																																													
B2B				Tax Invoice	3788272500970	31/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"3,563.39"	"3,568.14"	0.00	0.00	"3,568.14"	18.00	321.12	321.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,210.38"									"6,212.40"	691.30	691.30	0.00	0.00	0.00	0.00	0	0.00	"7,595.00"																																													
B2B				Tax Invoice	3788052507679	31/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,452.38"	0.00	0.00	"2,452.38"	28.00	343.31	343.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.00"									"2,452.38"	343.31	343.31	0.00	0.00	0.00	0.00	0	0.00	"3,139.00"																																													
B2B				Tax Invoice	3799122502199	31/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		27.000	0.000	Others	15.00	405.00	0.00	0.00	405.00	18.00	36.45	36.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.90									"10,323.56"	"1,110.07"	"1,110.07"	0.00	0.00	0.00	0.00	0	0.00	"12,543.70"																																													
B2B				Tax Invoice	3799122502199	31/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	2	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									"10,323.56"	"1,110.07"	"1,110.07"	0.00	0.00	0.00	0.00	0	0.00	"12,543.70"																																													
B2B				Tax Invoice	3799122502199	31/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	3	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	358.09	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,694.99"									"10,323.56"	"1,110.07"	"1,110.07"	0.00	0.00	0.00	0.00	0	0.00	"12,543.70"																																													
B2B				Tax Invoice	3799122502199	31/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	4	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	"1,703.13"	"3,406.26"	0.00	0.00	"3,406.26"	28.00	476.88	476.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.02"									"10,323.56"	"1,110.07"	"1,110.07"	0.00	0.00	0.00	0.00	0	0.00	"12,543.70"																																													
B2B				Tax Invoice	3799122502199	31/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"10,323.56"	"1,110.07"	"1,110.07"	0.00	0.00	0.00	0.00	0	0.00	"12,543.70"																																													
B2B				Tax Invoice	3799122502199	31/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"10,323.56"	"1,110.07"	"1,110.07"	0.00	0.00	0.00	0.00	0	0.00	"12,543.70"																																													
B2B	N			Tax Invoice	377555250149	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"20,488.81"	0.00	0.00	"4,489.05"	0.00	0.00	0.00	0	0.00	"24,977.86"																																													
B2B	N			Tax Invoice	377555250149	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"20,488.81"	0.00	0.00	"4,489.05"	0.00	0.00	0.00	0	0.00	"24,977.86"																																													
B2B	N			Tax Invoice	377555250149	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"20,488.81"	0.00	0.00	"4,489.05"	0.00	0.00	0.00	0	0.00	"24,977.86"																																													
B2B	N			Tax Invoice	377555250149	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"20,488.81"	0.00	0.00	"4,489.05"	0.00	0.00	0.00	0	0.00	"24,977.86"																																													
B2B	N			Tax Invoice	377555250149	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"20,488.81"	0.00	0.00	"4,489.05"	0.00	0.00	0.00	0	0.00	"24,977.86"																																													
B2B	N			Tax Invoice	377555250149	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		19.500	0.000	Others	430.00	"8,385.00"	0.00	0.00	"8,385.00"	18.00	0.00	0.00	"1,509.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.30"									"20,488.81"	0.00	0.00	"4,489.05"	0.00	0.00	0.00	0	0.00	"24,977.86"																																													
B2B	N			Tax Invoice	379455251037	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INTERCOOLER ASSY	NO	87089100		1.000	0.000	Numbers	"7,634.72"	"8,207.33"	0.00	0.00	"8,207.33"	28.00	0.00	0.00	"2,298.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,505.38"									"9,104.33"	0.00	0.00	"2,459.51"	0.00	0.00	0.00	0	0.00	"11,563.84"																																													
B2B	N			Tax Invoice	379455251037	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"9,104.33"	0.00	0.00	"2,459.51"	0.00	0.00	0.00	0	0.00	"11,563.84"																																													
B2B	N			Tax Invoice	377555250150	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"21,668.56"	0.00	0.00	"4,701.40"	0.00	0.00	0.00	0	0.00	"26,369.96"																																													
B2B	N			Tax Invoice	377555250150	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"21,668.56"	0.00	0.00	"4,701.40"	0.00	0.00	0.00	0	0.00	"26,369.96"																																													
B2B	N			Tax Invoice	377555250150	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"21,668.56"	0.00	0.00	"4,701.40"	0.00	0.00	0.00	0	0.00	"26,369.96"																																													
B2B	N			Tax Invoice	377555250150	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"21,668.56"	0.00	0.00	"4,701.40"	0.00	0.00	0.00	0	0.00	"26,369.96"																																													
B2B	N			Tax Invoice	377555250150	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"21,668.56"	0.00	0.00	"4,701.40"	0.00	0.00	0.00	0	0.00	"26,369.96"																																													
B2B	N			Tax Invoice	377555250150	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"21,668.56"	0.00	0.00	"4,701.40"	0.00	0.00	0.00	0	0.00	"26,369.96"																																													
B2B	N			Tax Invoice	377555250150	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SERVICE 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"									"21,668.56"	0.00	0.00	"4,701.40"	0.00	0.00	0.00	0	0.00	"26,369.96"																																													
B2B	N			Tax Invoice	377555250150	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"21,668.56"	0.00	0.00	"4,701.40"	0.00	0.00	0.00	0	0.00	"26,369.96"																																													
B2B	N			Tax Invoice	377555250150	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"21,668.56"	0.00	0.00	"4,701.40"	0.00	0.00	0.00	0	0.00	"26,369.96"																																													
B2B	N			Tax Invoice	377555250150	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		19.500	0.000	Others	430.00	"8,385.00"	0.00	0.00	"8,385.00"	18.00	0.00	0.00	"1,509.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.30"									"21,668.56"	0.00	0.00	"4,701.40"	0.00	0.00	0.00	0	0.00	"26,369.96"																																													
B2B	N			Tax Invoice	377355250303	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	618.32	664.69	0.00	0.00	664.69	18.00	0.00	0.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.33									810.89	0.00	0.00	145.96	0.00	0.00	0.00	0	0.00	956.85																																													
B2B	N			Tax Invoice	377355250303	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.340	0.000	Others	430.00	146.20	0.00	0.00	146.20	18.00	0.00	0.00	26.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.52									810.89	0.00	0.00	145.96	0.00	0.00	0.00	0	0.00	956.85																																													
B2B	N			Tax Invoice	379855250459	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	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									"8,623.29"	0.00	0.00	"2,040.32"	0.00	0.00	0.00	0	0.00	"10,663.61"																																													
B2B	N			Tax Invoice	379855250459	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"8,623.29"	0.00	0.00	"2,040.32"	0.00	0.00	0.00	0	0.00	"10,663.61"																																													
B2B				Tax Invoice	3799122502199	31/07/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	7	RIVET	NO	87089900		32.000	0.000	Numbers	7.81	249.92	0.00	0.00	249.92	28.00	34.99	34.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.90									"10,323.56"	"1,110.07"	"1,110.07"	0.00	0.00	0.00	0.00	0	0.00	"12,543.70"																																													
B2B				Tax Invoice	3801042503217	31/07/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	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	3801042503218	31/07/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	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	3809122500142	31/07/2025	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	WIPER LINK ASSY CONDOR 2 3	NO	85124000		1.000	0.000	Numbers	"2,860.17"	"2,860.17"	429.03	0.00	"2,431.14"	18.00	218.80	218.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.74"									"2,431.14"	218.80	218.80	0.00	0.00	0.00	0.00	0	0.00	"2,868.74"																																													
B2B				Tax Invoice	3785052500615	31/07/2025	29AAKCG0260H1ZM	GALAXYCOLORS	GALAXYCOLORS	Karnataka	5C 1  MANIPAL  MANIPAL INDUSTRIAL AREA U		SHIVALLI INDUSTRIAL AREA  D NO	576104	Karnataka	9364009258	admin@galaxycolors.in							29AAKCG0260H1ZM	GALAXYCOLORS	GALAXYCOLORS	5C 1  MANIPAL  MANIPAL INDUSTRIAL AREA U		SHIVALLI INDUSTRIAL AREA  D NO	576104	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	3801042503220	31/07/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	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	3785052500616	31/07/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503221	31/07/2025	29BYRPP6751R2ZZ	VANDANA CARGO MOVERS	VANDANA CARGO MOVERS	Karnataka	NANDINILAYOUT BANGALORE NORTH  NANDINI		NANDINI LAYOUT	560096	Karnataka	9945478186	vandanacargomovers@gmail.com							29BYRPP6751R2ZZ	VANDANA CARGO MOVERS	VANDANA CARGO MOVERS	NANDINILAYOUT BANGALORE NORTH  NANDINI		NANDINI LAYOUT	560096	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	3809122500143	31/07/2025	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	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	427.97	427.97	64.20	0.00	363.77	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.25									"2,088.98"	188.01	188.01	0.00	0.00	0.00	0.00	0	0.00	"2,465.00"																																													
B2B				Tax Invoice	3809122500143	31/07/2025	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	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	304.45	0.00	"1,725.21"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.75"									"2,088.98"	188.01	188.01	0.00	0.00	0.00	0.00	0	0.00	"2,465.00"																																													
B2B				Tax Invoice	3794052501079	31/07/2025	29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	Karnataka	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	9686499222								29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	912.92	"1,194.92"	0.00	0.00	"1,194.92"	18.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"6,893.88"	853.06	853.06	0.00	0.00	0.00	0.00	0	0.00	"8,600.00"																																													
B2B				Tax Invoice	3794052501079	31/07/2025	29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	Karnataka	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	9686499222								29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	2	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"6,893.88"	853.06	853.06	0.00	0.00	0.00	0.00	0	0.00	"8,600.00"																																													
B2B				Tax Invoice	3794052501079	31/07/2025	29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	Karnataka	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	9686499222								29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	3	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"4,652.35"	0.00	0.00	"4,652.35"	28.00	651.33	651.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,955.01"									"6,893.88"	853.06	853.06	0.00	0.00	0.00	0.00	0	0.00	"8,600.00"																																													
B2B				Tax Invoice	3789042502175	31/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3799122502202	31/07/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	1	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"1,977.97"	178.03	178.03	0.00	0.00	0.00	0.00	0	0.00	"2,334.03"																																													
B2B				Tax Invoice	3799122502202	31/07/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	2	ASSY WIDE ANGLE MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	584.75	584.75	0.00	0.00	584.75	18.00	52.63	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.01									"1,977.97"	178.03	178.03	0.00	0.00	0.00	0.00	0	0.00	"2,334.03"																																													
B2B				Tax Invoice	3799122502202	31/07/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,977.97"	178.03	178.03	0.00	0.00	0.00	0.00	0	0.00	"2,334.03"																																													
B2B				Tax Invoice	3799122502202	31/07/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	4	MIRROR LH CVM	NO	70091010		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"1,977.97"	178.03	178.03	0.00	0.00	0.00	0.00	0	0.00	"2,334.03"																																													
B2B				Tax Invoice	3789042502177	31/07/2025	27AQLPR9631F1ZD	S  RAMESH SHIVAIAH	S  RAMESH SHIVAIAH	Maharashtra	MOSHI CHAKAN ROAD  MOSHI HAVELI  1ST FLO		1ST FLOOR  SAI ENCLAVE  FLAT N	412105	Maharashtra	7264805951	maxsouthline@rediffmail.com							27AQLPR9631F1ZD	S  RAMESH SHIVAIAH	S  RAMESH SHIVAIAH	MOSHI CHAKAN ROAD  MOSHI HAVELI  1ST FLO		1ST FLOOR  SAI ENCLAVE  FLAT N	412105	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	3789042502179	31/07/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	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	3810072502820	31/07/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		8.000	0.000	Numbers	"3,309.32"	"291,220.16"	"268,451.46"	0.00	"22,768.70"	18.00	"2,049.15"	"2,049.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,867.00"									"22,768.70"	"2,049.15"	"2,049.15"	0.00	0.00	0.00	0.00	0	0.00	"26,867.00"																																													
B2B				Tax Invoice	3799122502204	31/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	0.00	0.00	"1,006.25"	18.00	90.56	90.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.37"									"17,542.80"	"1,602.19"	"1,602.19"	0.00	0.00	0.00	0.00	0	0.00	"20,747.18"																																													
B2B	N			Tax Invoice	377555250146	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377455250353	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"7,168.81"	0.00	0.00	"1,926.17"	0.00	0.00	0.00	0	0.00	"9,094.98"																																													
B2B	N			Tax Invoice	377455250353	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		13.000	0.000	Others	18.00	234.00	0.00	0.00	234.00	18.00	0.00	0.00	42.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.12									"7,168.81"	0.00	0.00	"1,926.17"	0.00	0.00	0.00	0	0.00	"9,094.98"																																													
B2B	N			Tax Invoice	377455250353	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"6,357.81"	"6,357.81"	0.00	0.00	"6,357.81"	28.00	0.00	0.00	"1,780.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,138.00"									"7,168.81"	0.00	0.00	"1,926.17"	0.00	0.00	0.00	0	0.00	"9,094.98"																																													
B2B	N			Tax Invoice	377455250353	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"7,168.81"	0.00	0.00	"1,926.17"	0.00	0.00	0.00	0	0.00	"9,094.98"																																													
B2B	N			Tax Invoice	377455250353	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.163	0.000	Others	430.00	500.09	495.09	0.00	5.00	18.00	0.00	0.00	0.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.90									"7,168.81"	0.00	0.00	"1,926.17"	0.00	0.00	0.00	0	0.00	"9,094.98"																																													
B2B	N			Tax Invoice	377355250301	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	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									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377355250301	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377355250301	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377355250302	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	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									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377355250302	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377355250302	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377455250354	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	691.69	743.57	0.00	0.00	743.57	28.00	0.00	0.00	208.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.77									"3,861.62"	0.00	0.00	769.45	0.00	0.00	0.00	0	0.00	"4,631.07"																																													
B2B	N			Tax Invoice	377455250354	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	191.00	410.65	0.00	0.00	410.65	18.00	0.00	0.00	73.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.57									"3,861.62"	0.00	0.00	769.45	0.00	0.00	0.00	0	0.00	"4,631.07"																																													
B2B	N			Tax Invoice	377455250354	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		100.000	0.000	Others	18.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"3,861.62"	0.00	0.00	769.45	0.00	0.00	0.00	0	0.00	"4,631.07"																																													
B2B	N			Tax Invoice	377455250354	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,861.62"	0.00	0.00	769.45	0.00	0.00	0.00	0	0.00	"4,631.07"																																													
B2B	N			Tax Invoice	377455250354	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.180	0.000	Others	430.00	507.40	0.00	0.00	507.40	18.00	0.00	0.00	91.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.73									"3,861.62"	0.00	0.00	769.45	0.00	0.00	0.00	0	0.00	"4,631.07"																																													
B2B	N			Tax Invoice	377555250147	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"9,654.09"	0.00	0.00	"2,519.11"	0.00	0.00	0.00	0	0.00	"12,173.20"																																													
B2B	N			Tax Invoice	377555250147	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"6,117.66"	"6,576.49"	0.00	0.00	"6,576.49"	28.00	0.00	0.00	"1,841.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,417.91"									"9,654.09"	0.00	0.00	"2,519.11"	0.00	0.00	0.00	0	0.00	"12,173.20"																																													
B2B	N			Tax Invoice	377555250147	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"9,654.09"	0.00	0.00	"2,519.11"	0.00	0.00	0.00	0	0.00	"12,173.20"																																													
B2B	N			Tax Invoice	377555250147	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"9,654.09"	0.00	0.00	"2,519.11"	0.00	0.00	0.00	0	0.00	"12,173.20"																																													
B2B	N			Tax Invoice	379855250458	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAMSHAFT  MCV	NO	84835090		1.000	0.000	Numbers	"2,822.92"	"3,034.64"	0.00	0.00	"3,034.64"	18.00	0.00	0.00	546.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,580.88"									"8,200.35"	0.00	0.00	"1,476.07"	0.00	0.00	0.00	0	0.00	"9,676.42"																																													
B2B				Tax Invoice	3799122502204	31/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	2	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"17,542.80"	"1,602.19"	"1,602.19"	0.00	0.00	0.00	0.00	0	0.00	"20,747.18"																																													
B2B				Tax Invoice	3799122502204	31/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	3	BOLT  LOCK NUT  HCV	NO	73181500		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"17,542.80"	"1,602.19"	"1,602.19"	0.00	0.00	0.00	0.00	0	0.00	"20,747.18"																																													
B2B				Tax Invoice	3799122502204	31/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	4	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	105.93	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"17,542.80"	"1,602.19"	"1,602.19"	0.00	0.00	0.00	0.00	0	0.00	"20,747.18"																																													
B2B				Tax Invoice	3799122502204	31/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	5	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"17,542.80"	"1,602.19"	"1,602.19"	0.00	0.00	0.00	0.00	0	0.00	"20,747.18"																																													
B2B				Tax Invoice	3799122502204	31/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"17,542.80"	"1,602.19"	"1,602.19"	0.00	0.00	0.00	0.00	0	0.00	"20,747.18"																																													
B2B				Tax Invoice	3799122502204	31/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	7	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"17,542.80"	"1,602.19"	"1,602.19"	0.00	0.00	0.00	0.00	0	0.00	"20,747.18"																																													
B2B				Tax Invoice	3799122502204	31/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.34	527.34	0.00	0.00	527.34	28.00	73.83	73.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"17,542.80"	"1,602.19"	"1,602.19"	0.00	0.00	0.00	0.00	0	0.00	"20,747.18"																																													
B2B				Tax Invoice	3799122502204	31/07/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9	REAR MATCH SET ASSY	NO	84822012		1.000	0.000	Numbers	"14,292.37"	"14,292.37"	0.00	0.00	"14,292.37"	18.00	"1,286.31"	"1,286.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,864.99"									"17,542.80"	"1,602.19"	"1,602.19"	0.00	0.00	0.00	0.00	0	0.00	"20,747.18"																																													
B2B				Tax Invoice	3799042501087	31/07/2025	29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	Karnataka	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	7477691147	hhl@gmail.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3795042500873	31/07/2025	27ABMCS5815K1ZS	SRG EXPRESS PRIVATE	SRG EXPRESS PRIVATE	Maharashtra	HO  SO KAMAL NGR KAMTHWADA NSK TRIMURTI		FLAT NO4 BUILDING NO6 SHIVBHUS	422008	Maharashtra	9270122122	na@gmail.com							27ABMCS5815K1ZS	SRG EXPRESS PRIVATE	SRG EXPRESS PRIVATE	HO  SO KAMAL NGR KAMTHWADA NSK TRIMURTI		FLAT NO4 BUILDING NO6 SHIVBHUS	422008	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	3794122503189	31/07/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	1	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122503189	31/07/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3810072502821	31/07/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.55"	0.00	"2,845.97"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.25"									"18,369.42"	"1,653.29"	"1,653.29"	0.00	0.00	0.00	0.00	0	0.00	"21,676.00"																																													
B2B				Tax Invoice	3810072502821	31/07/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	2	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		10.000	0.000	Numbers	"1,504.24"	"75,212.00"	"62,275.79"	0.00	"12,936.21"	18.00	"1,164.29"	"1,164.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,264.79"									"18,369.42"	"1,653.29"	"1,653.29"	0.00	0.00	0.00	0.00	0	0.00	"21,676.00"																																													
B2B				Tax Invoice	3810072502821	31/07/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	3	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	300.85	"3,008.50"	421.26	0.00	"2,587.24"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,052.96"									"18,369.42"	"1,653.29"	"1,653.29"	0.00	0.00	0.00	0.00	0	0.00	"21,676.00"																																													
B2B				Tax Invoice	3796042500462	31/07/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									227.12	20.44	20.44	0.00	0.00	0.00	0.00	0	0.00	268.00																																													
B2B				Tax Invoice	3810072502822	31/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,475.53"	0.00	"3,965.11"	18.00	356.83	356.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,678.77"									"6,552.62"	589.69	589.69	0.00	0.00	0.00	0.00	0	0.00	"7,732.00"																																													
B2B				Tax Invoice	3810072502822	31/07/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	300.85	"3,008.50"	420.99	0.00	"2,587.51"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.23"									"6,552.62"	589.69	589.69	0.00	0.00	0.00	0.00	0	0.00	"7,732.00"																																													
B2B				Tax Invoice	3785052500617	31/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072502823	31/07/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	288.14	"2,881.40"	403.35	0.00	"2,478.05"	18.00	223.02	223.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.09"									"24,601.76"	"2,214.12"	"2,214.12"	0.00	0.00	0.00	0.00	0	0.00	"29,030.00"																																													
B2B				Tax Invoice	3810072502823	31/07/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	2	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		20.000	0.000	Numbers	300.85	"6,017.00"	842.28	0.00	"5,174.72"	18.00	465.72	465.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,106.16"									"24,601.76"	"2,214.12"	"2,214.12"	0.00	0.00	0.00	0.00	0	0.00	"29,030.00"																																													
B2B				Tax Invoice	3810072502823	31/07/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	3	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		8.000	0.000	Numbers	"1,152.54"	"36,881.28"	"28,951.53"	0.00	"7,929.75"	18.00	713.66	713.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,357.07"									"24,601.76"	"2,214.12"	"2,214.12"	0.00	0.00	0.00	0.00	0	0.00	"29,030.00"																																													
B2B				Tax Invoice	3810072502823	31/07/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.85"	0.00	"5,692.19"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.77"									"24,601.76"	"2,214.12"	"2,214.12"	0.00	0.00	0.00	0.00	0	0.00	"29,030.00"																																													
B2B				Tax Invoice	3810072502823	31/07/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	5	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,227.99"	0.00	"3,327.05"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.91"									"24,601.76"	"2,214.12"	"2,214.12"	0.00	0.00	0.00	0.00	0	0.00	"29,030.00"																																													
B2B				Tax Invoice	3793122500785	31/07/2025	32AATFV7796D1ZI	VENUS ENTERPRISE K	VENUS ENTERPRISE K	Kerala	KOTTAKKAL NEDUVA TIRURANGADI  VENUS ENTE		VENUS ENTERPRISES	676303	Kerala	9633050440	venusenterprice@gmail.com							32AATFV7796D1ZI	VENUS ENTERPRISE K	VENUS ENTERPRISE K	KOTTAKKAL NEDUVA TIRURANGADI  VENUS ENTE		VENUS ENTERPRISES	676303	Kerala	1	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"1,305.95"	142.54	142.54	0.00	0.00	0.00	0.00	0	0.00	"1,591.03"																																													
B2B				Tax Invoice	3793122500785	31/07/2025	32AATFV7796D1ZI	VENUS ENTERPRISE K	VENUS ENTERPRISE K	Kerala	KOTTAKKAL NEDUVA TIRURANGADI  VENUS ENTE		VENUS ENTERPRISES	676303	Kerala	9633050440	venusenterprice@gmail.com							32AATFV7796D1ZI	VENUS ENTERPRISE K	VENUS ENTERPRISE K	KOTTAKKAL NEDUVA TIRURANGADI  VENUS ENTE		VENUS ENTERPRISES	676303	Kerala	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"1,305.95"	142.54	142.54	0.00	0.00	0.00	0.00	0	0.00	"1,591.03"																																													
B2B				Tax Invoice	3793122500785	31/07/2025	32AATFV7796D1ZI	VENUS ENTERPRISE K	VENUS ENTERPRISE K	Kerala	KOTTAKKAL NEDUVA TIRURANGADI  VENUS ENTE		VENUS ENTERPRISES	676303	Kerala	9633050440	venusenterprice@gmail.com							32AATFV7796D1ZI	VENUS ENTERPRISE K	VENUS ENTERPRISE K	KOTTAKKAL NEDUVA TIRURANGADI  VENUS ENTE		VENUS ENTERPRISES	676303	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,305.95"	142.54	142.54	0.00	0.00	0.00	0.00	0	0.00	"1,591.03"																																													
B2B				Tax Invoice	3783052503521	31/07/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	BRACKET  REAR SUSPENSION   MCV	NO	87081090		1.000	0.000	Numbers	"2,764.85"	"3,121.76"	0.00	0.00	"3,121.76"	28.00	437.12	437.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,996.00"									"3,121.76"	437.12	437.12	0.00	0.00	0.00	0.00	0	0.00	"3,996.00"																																													
B2B				Tax Invoice	3788052507680	31/07/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B	N			Tax Invoice	379655250129	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379655250130	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379655250131	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955251191	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"2,400.00"	0.00	0.00	432.00	0.00	0.00	0.00	0	0.00	"2,832.00"																																													
B2B	N			Tax Invoice	379955251192	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"2,400.00"	0.00	0.00	432.00	0.00	0.00	0.00	0	0.00	"2,832.00"																																													
B2B	N			Tax Invoice	379955251193	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251194	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251195	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251196	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251197	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379655250132	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379355250353	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379355250354	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379355250355	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955251198	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955251199	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379655250133	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379655250134	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379355250356	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	620.83	"3,725.00"	0.00	0.00	"3,725.00"	18.00	0.00	0.00	670.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.50"									"3,725.00"	0.00	0.00	670.50	0.00	0.00	0.00	0	0.00	"4,395.50"																																													
B2B	N			Tax Invoice	379955251200	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379855250457	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"9,396.54"	0.00	0.00	"1,691.39"	0.00	0.00	0.00	0	0.00	"11,087.93"																																													
B2B	N			Tax Invoice	379855250457	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"9,396.54"	0.00	0.00	"1,691.39"	0.00	0.00	0.00	0	0.00	"11,087.93"																																													
B2B	N			Tax Invoice	379855250457	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"9,396.54"	0.00	0.00	"1,691.39"	0.00	0.00	0.00	0	0.00	"11,087.93"																																													
B2B	N			Tax Invoice	379855250457	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	233.61	"3,737.76"	0.00	0.00	"3,737.76"	18.00	0.00	0.00	672.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.56"									"9,396.54"	0.00	0.00	"1,691.39"	0.00	0.00	0.00	0	0.00	"11,087.93"																																													
B2B	N			Tax Invoice	379855250457	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"9,396.54"	0.00	0.00	"1,691.39"	0.00	0.00	0.00	0	0.00	"11,087.93"																																													
B2B	N			Tax Invoice	379855250457	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"9,396.54"	0.00	0.00	"1,691.39"	0.00	0.00	0.00	0	0.00	"11,087.93"																																													
B2B	N			Tax Invoice	379855250457	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RETAINING COMPOUND	NO	35061000		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									"9,396.54"	0.00	0.00	"1,691.39"	0.00	0.00	0.00	0	0.00	"11,087.93"																																													
B2B	N			Tax Invoice	379855250457	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMPANY OWNED VEHICLE	YES	998714		212.000	0.000	Others	12.00	"2,544.00"	0.00	0.00	"2,544.00"	18.00	0.00	0.00	457.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,001.92"									"9,396.54"	0.00	0.00	"1,691.39"	0.00	0.00	0.00	0	0.00	"11,087.93"																																													
B2B	N			Tax Invoice	378655250297	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	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									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378655250297	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378655250297	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	379355250357	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379355250358	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378655250298	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	378655250299	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	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									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378655250299	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378655250299	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
