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	3788272500803	12/07/2025	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	PACKING SIDE VENT	NO	40169910		3.000	0.000	Numbers	22.31	70.51	0.00	0.00	70.51	18.00	6.33	6.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.17									175.90	21.05	21.05	0.00	0.00	0.00	0.00	0	0.00	218.00																																													
B2B				Tax Invoice	3788272500803	12/07/2025	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	HANDLE ASSY	NO	87089900		1.000	0.000	Numbers	99.97	105.39	0.00	0.00	105.39	28.00	14.72	14.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.83									175.90	21.05	21.05	0.00	0.00	0.00	0.00	0	0.00	218.00																																													
B2B				Tax Invoice	3788272500804	12/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	ASSY LOCK KIT	NO	87089900		1.000	0.000	Numbers	"2,376.40"	"2,500.02"	0.00	0.00	"2,500.02"	28.00	349.99	349.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"									"2,500.02"	349.99	349.99	0.00	0.00	0.00	0.00	0	0.00	"3,200.00"																																													
B2B				Tax Invoice	3788272500805	12/07/2025	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	CAM PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	820.31	848.42	0.00	0.00	848.42	28.00	118.73	118.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.88"									"1,200.10"	167.95	167.95	0.00	0.00	0.00	0.00	0	0.00	"1,536.00"																																													
B2B				Tax Invoice	3788272500805	12/07/2025	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	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	334.18	351.68	0.00	0.00	351.68	28.00	49.22	49.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.12									"1,200.10"	167.95	167.95	0.00	0.00	0.00	0.00	0	0.00	"1,536.00"																																													
B2B				Tax Invoice	3788052506481	12/07/2025	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	PNEUMETIC HANDBREAK BEZEL ASSY	NO	87089900		1.000	0.000	Numbers	245.64	282.76	0.00	0.00	282.76	28.00	39.58	39.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.92									315.64	44.18	44.18	0.00	0.00	0.00	0.00	0	0.00	404.00																																													
B2B				Tax Invoice	3788052506481	12/07/2025	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	NON PTO BEZEL	NO	87089900		1.000	0.000	Numbers	28.56	32.88	0.00	0.00	32.88	28.00	4.60	4.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.08									315.64	44.18	44.18	0.00	0.00	0.00	0.00	0	0.00	404.00																																													
B2B				Tax Invoice	3788052506482	12/07/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	1	PIN  FRONT SUSPENSION  HCV	NO	87089900		1.000	0.000	Numbers	259.92	302.40	0.00	0.00	302.40	28.00	42.30	42.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.00									302.40	42.30	42.30	0.00	0.00	0.00	0.00	0	0.00	387.00																																													
B2B				Tax Invoice	3788052506483	12/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	LABLE FUSE  10 60 90  RHD	NO	39199010		5.000	0.000	Numbers	6.37	35.52	0.00	0.00	35.52	18.00	3.24	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.00									35.52	3.24	3.24	0.00	0.00	0.00	0.00	0	0.00	42.00																																													
B2B				Tax Invoice	3788052506484	12/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	BRACKET REAR  FRONT SUSPENSION  MCV	NO	87089900		1.000	0.000	Numbers	"1,950.82"	"2,178.86"	0.00	0.00	"2,178.86"	28.00	305.07	305.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,789.00"									"2,178.86"	305.07	305.07	0.00	0.00	0.00	0.00	0	0.00	"2,789.00"																																													
B2B				Tax Invoice	3788052506485	12/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	145.67	169.58	0.00	0.00	169.58	28.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.00									169.58	23.71	23.71	0.00	0.00	0.00	0.00	0	0.00	217.00																																													
B2B				Tax Invoice	3788052506486	12/07/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	GASKET  THERMOSTAT CASE	NO	48239030		9.000	0.000	Numbers	41.43	421.16	0.00	0.00	421.16	18.00	37.92	37.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.00									421.16	37.92	37.92	0.00	0.00	0.00	0.00	0	0.00	497.00																																													
B2B				Tax Invoice	3788052506487	12/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	PILLAR FRONT INNER LWR LH	NO	87082900		1.000	0.000	Numbers	139.96	160.77	0.00	0.00	160.77	28.00	22.51	22.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.79									"4,900.02"	562.99	562.99	0.00	0.00	0.00	0.00	0	0.00	"6,026.00"																																													
B2B				Tax Invoice	3788052506487	12/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	BUSH LEAF SPRING REAR  HCV	NO	84833000		6.000	0.000	Numbers	341.04	"2,284.72"	0.00	0.00	"2,284.72"	18.00	205.61	205.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.94"									"4,900.02"	562.99	562.99	0.00	0.00	0.00	0.00	0	0.00	"6,026.00"																																													
B2B				Tax Invoice	3788052506487	12/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	OIL SEPERATOR SMD	NO	87089900		5.000	0.000	Numbers	51.41	295.26	0.00	0.00	295.26	28.00	41.33	41.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.92									"4,900.02"	562.99	562.99	0.00	0.00	0.00	0.00	0	0.00	"6,026.00"																																													
B2B				Tax Invoice	3788052506487	12/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	TSL MTG BKT LH  LCV	NO	87089900		2.000	0.000	Numbers	94.26	216.54	0.00	0.00	216.54	28.00	30.31	30.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.16									"4,900.02"	562.99	562.99	0.00	0.00	0.00	0.00	0	0.00	"6,026.00"																																													
B2B				Tax Invoice	3788052506487	12/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		2.000	0.000	Numbers	502.70	"1,154.83"	0.00	0.00	"1,154.83"	28.00	161.66	161.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.15"									"4,900.02"	562.99	562.99	0.00	0.00	0.00	0.00	0	0.00	"6,026.00"																																													
B2B				Tax Invoice	3788052506487	12/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	ASSY   HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	534.12	613.51	0.00	0.00	613.51	28.00	85.88	85.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.27									"4,900.02"	562.99	562.99	0.00	0.00	0.00	0.00	0	0.00	"6,026.00"																																													
B2B				Tax Invoice	3788052506487	12/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	HUB BOLT  FRONT  LCV	NO	73181500		1.000	0.000	Numbers	156.18	174.39	0.00	0.00	174.39	18.00	15.69	15.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.77									"4,900.02"	562.99	562.99	0.00	0.00	0.00	0.00	0	0.00	"6,026.00"																																													
B2B				Tax Invoice	3788052506488	12/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	111.56	252.13	0.00	0.00	252.13	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.51									648.30	58.35	58.35	0.00	0.00	0.00	0.00	0	0.00	765.00																																													
B2B				Tax Invoice	3788052506488	12/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	2	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	396.17	0.00	0.00	396.17	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.49									648.30	58.35	58.35	0.00	0.00	0.00	0.00	0	0.00	765.00																																													
B2B				Tax Invoice	3788052506489	12/07/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	ASSY   WIPER MOTOR   BKT	NO	85124000		1.000	0.000	Numbers	"4,615.19"	"5,215.26"	0.00	0.00	"5,215.26"	18.00	469.37	469.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,154.00"									"5,215.26"	469.37	469.37	0.00	0.00	0.00	0.00	0	0.00	"6,154.00"																																													
B2B				Tax Invoice	3788052506490	12/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	BUSH DROP LINKVE2100	NO	40169390		2.000	0.000	Numbers	264.54	598.38	0.00	0.00	598.38	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.00									598.38	53.81	53.81	0.00	0.00	0.00	0.00	0	0.00	706.00																																													
B2B				Tax Invoice	3788052506491	12/07/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	FRONT RH BRAKE TUBE	NO	87089900		1.000	0.000	Numbers	242.78	282.10	0.00	0.00	282.10	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.12									560.88	78.56	78.56	0.00	0.00	0.00	0.00	0	0.00	718.00																																													
B2B				Tax Invoice	3788052506491	12/07/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	TUBE BRAKE FL	NO	87089900		1.000	0.000	Numbers	239.93	278.78	0.00	0.00	278.78	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.88									560.88	78.56	78.56	0.00	0.00	0.00	0.00	0	0.00	718.00																																													
B2B				Tax Invoice	3770042500130	12/07/2025	27AAMFH3836R1ZK	HARBOUR	HARBOUR	Maharashtra	RAJAPUR   RATNAGIRI  RAJAPUR  1601 NATE		1601 NATE	416702	Maharashtra	9960577333	haf77@gmail.com							27AAMFH3836R1ZK	HARBOUR	HARBOUR	RAJAPUR   RATNAGIRI  RAJAPUR  1601 NATE		1601 NATE	416702	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	N			Tax Invoice	377055250237	12/07/2025	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	SERVICE VAN   NON BRANDED	YES	998714		134.000	0.000	Others	18.00	"2,412.00"	0.00	0.00	"2,412.00"	18.00	0.00	0.00	434.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,846.16"									"36,836.98"	0.00	0.00	"9,170.65"	0.00	0.00	0.00	0	0.00	"46,007.63"																																													
B2B	N			Tax Invoice	377055250237	12/07/2025	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	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									"36,836.98"	0.00	0.00	"9,170.65"	0.00	0.00	0.00	0	0.00	"46,007.63"																																													
B2B	N			Tax Invoice	377055250237	12/07/2025	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		7.500	0.000	Others	430.00	"3,225.00"	0.00	0.00	"3,225.00"	18.00	0.00	0.00	580.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.50"									"36,836.98"	0.00	0.00	"9,170.65"	0.00	0.00	0.00	0	0.00	"46,007.63"																																													
B2B	N			Tax Invoice	377055250237	12/07/2025	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	SET   CWP  4 7FDR   305DH	NO	87089900		1.000	0.000	Numbers	"15,028.22"	"16,155.33"	0.00	0.00	"16,155.33"	28.00	0.00	0.00	"4,523.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.82"									"36,836.98"	0.00	0.00	"9,170.65"	0.00	0.00	0.00	0	0.00	"46,007.63"																																													
B2B	N			Tax Invoice	377055250237	12/07/2025	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	SET   DIFF  CARRIER	NO	87089900		1.000	0.000	Numbers	"7,036.03"	"7,563.73"	0.00	0.00	"7,563.73"	28.00	0.00	0.00	"2,117.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,681.57"									"36,836.98"	0.00	0.00	"9,170.65"	0.00	0.00	0.00	0	0.00	"46,007.63"																																													
B2B	N			Tax Invoice	377055250237	12/07/2025	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	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	835.22	897.86	0.00	0.00	897.86	18.00	0.00	0.00	161.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.47"									"36,836.98"	0.00	0.00	"9,170.65"	0.00	0.00	0.00	0	0.00	"46,007.63"																																													
B2B	N			Tax Invoice	377055250237	12/07/2025	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	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	661.21	0.00	0.00	661.21	18.00	0.00	0.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.23									"36,836.98"	0.00	0.00	"9,170.65"	0.00	0.00	0.00	0	0.00	"46,007.63"																																													
B2B	N			Tax Invoice	377055250237	12/07/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"36,836.98"	0.00	0.00	"9,170.65"	0.00	0.00	0.00	0	0.00	"46,007.63"																																													
B2B	N			Tax Invoice	377055250237	12/07/2025	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	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"36,836.98"	0.00	0.00	"9,170.65"	0.00	0.00	0.00	0	0.00	"46,007.63"																																													
B2B	N			Tax Invoice	377055250237	12/07/2025	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	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	290.63	624.85	0.00	0.00	624.85	28.00	0.00	0.00	174.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.81									"36,836.98"	0.00	0.00	"9,170.65"	0.00	0.00	0.00	0	0.00	"46,007.63"																																													
B2B	N			Tax Invoice	377055250237	12/07/2025	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	10	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	69.75	299.93	0.00	0.00	299.93	28.00	0.00	0.00	83.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.91									"36,836.98"	0.00	0.00	"9,170.65"	0.00	0.00	0.00	0	0.00	"46,007.63"																																													
B2B	N			Tax Invoice	377055250237	12/07/2025	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	11	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	703.31	756.06	0.00	0.00	756.06	28.00	0.00	0.00	211.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.76									"36,836.98"	0.00	0.00	"9,170.65"	0.00	0.00	0.00	0	0.00	"46,007.63"																																													
B2B	N			Tax Invoice	377055250237	12/07/2025	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	12	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,147.42"	"1,147.42"	0.00	0.00	"1,147.42"	18.00	0.00	0.00	206.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.96"									"36,836.98"	0.00	0.00	"9,170.65"	0.00	0.00	0.00	0	0.00	"46,007.63"																																													
B2B	N			Tax Invoice	377055250237	12/07/2025	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	13	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									"36,836.98"	0.00	0.00	"9,170.65"	0.00	0.00	0.00	0	0.00	"46,007.63"																																													
B2B	N			Tax Invoice	377055250238	12/07/2025	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		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"21,225.59"	0.00	0.00	"4,170.84"	0.00	0.00	0.00	0	0.00	"25,396.43"																																													
B2B	N			Tax Invoice	377055250238	12/07/2025	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	PIPE AIR OUT ASSY TC END	NO	87089900		1.000	0.000	Numbers	"1,551.94"	"1,668.34"	0.00	0.00	"1,668.34"	28.00	0.00	0.00	467.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.48"									"21,225.59"	0.00	0.00	"4,170.84"	0.00	0.00	0.00	0	0.00	"25,396.43"																																													
B2B	N			Tax Invoice	377055250238	12/07/2025	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	KINGPIN KIT NORMAL LEGACY	NO	87089900		1.000	0.000	Numbers	"1,705.97"	"1,833.92"	0.00	0.00	"1,833.92"	28.00	0.00	0.00	513.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,347.42"									"21,225.59"	0.00	0.00	"4,170.84"	0.00	0.00	0.00	0	0.00	"25,396.43"																																													
B2B	N			Tax Invoice	377055250238	12/07/2025	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"21,225.59"	0.00	0.00	"4,170.84"	0.00	0.00	0.00	0	0.00	"25,396.43"																																													
B2B	N			Tax Invoice	377055250238	12/07/2025	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		14.800	0.000	Others	430.00	"6,364.00"	0.00	0.00	"6,364.00"	18.00	0.00	0.00	"1,145.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,509.52"									"21,225.59"	0.00	0.00	"4,170.84"	0.00	0.00	0.00	0	0.00	"25,396.43"																																													
B2B	N			Tax Invoice	377055250238	12/07/2025	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 TRANSMISSION OIL 209LTR	NO	27101974		9.700	0.000	Numbers	216.92	"2,104.12"	0.00	0.00	"2,104.12"	18.00	0.00	0.00	378.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.86"									"21,225.59"	0.00	0.00	"4,170.84"	0.00	0.00	0.00	0	0.00	"25,396.43"																																													
B2B	N			Tax Invoice	377055250238	12/07/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		5.000	0.000	Numbers	116.54	626.40	0.00	0.00	626.40	18.00	0.00	0.00	112.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.15									"21,225.59"	0.00	0.00	"4,170.84"	0.00	0.00	0.00	0	0.00	"25,396.43"																																													
B2B	N			Tax Invoice	377055250238	12/07/2025	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		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"									"21,225.59"	0.00	0.00	"4,170.84"	0.00	0.00	0.00	0	0.00	"25,396.43"																																													
B2B	N			Tax Invoice	377055250238	12/07/2025	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	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"21,225.59"	0.00	0.00	"4,170.84"	0.00	0.00	0.00	0	0.00	"25,396.43"																																													
B2B				Tax Invoice	3799122501850	12/07/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									468.26	42.15	42.15	0.00	0.00	0.00	0.00	0	0.00	552.56																																													
B2B				Tax Invoice	3799122501850	12/07/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	2	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	295.76	295.76	0.00	0.00	295.76	18.00	26.62	26.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.00									468.26	42.15	42.15	0.00	0.00	0.00	0.00	0	0.00	552.56																																													
B2B				Tax Invoice	3799122501852	12/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,325.00"	119.25	119.25	0.00	0.00	0.00	0.00	0	0.00	"1,563.50"																																													
B2B				Tax Invoice	3799122501852	12/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	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									"1,325.00"	119.25	119.25	0.00	0.00	0.00	0.00	0	0.00	"1,563.50"																																													
B2B				Tax Invoice	3799122501852	12/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		30.000	0.000	Others	15.00	450.00	0.00	0.00	450.00	18.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"1,325.00"	119.25	119.25	0.00	0.00	0.00	0.00	0	0.00	"1,563.50"																																													
B2B				Tax Invoice	3786042500738	12/07/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9900117134	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	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	3789042501792	12/07/2025	06AFOPG5100L2ZI	OM REAL MOVERS	OM REAL MOVERS	Haryana	G T  ROAD FARIDABAD BALLABGARH  PLOT NO		PLOT NO   275  SEC 58 TPT NAGAR	121004	Haryana	9911572070								06AFOPG5100L2ZI	OM REAL MOVERS	OM REAL MOVERS	G T  ROAD FARIDABAD BALLABGARH  PLOT NO		PLOT NO   275  SEC 58 TPT NAGAR	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501793	12/07/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	BANK  OPP  CHOUDHARY DHABHA JE JAITPURA		OPP  CHOUDHARY DHABHA  NEAR S	303704	Rajasthan	9829474407	jaipur@nikitacargo.com							08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	BANK  OPP  CHOUDHARY DHABHA JE JAITPURA		OPP  CHOUDHARY DHABHA  NEAR S	303704	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501794	12/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3788052506492	12/07/2025	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	TUBE REAR OUTLET E W B  LCV MARK II	NO	87089900		1.000	0.000	Numbers	245.64	285.55	0.00	0.00	285.55	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"13,916.46"	"1,686.27"	"1,686.27"	0.00	0.00	0.00	0.00	0	0.00	"17,289.00"																																													
B2B				Tax Invoice	3788052506492	12/07/2025	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	SWITCH STOP LAMP BRAKE	NO	90262000		3.000	0.000	Numbers	133.87	453.82	0.00	0.00	453.82	18.00	40.84	40.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.50									"13,916.46"	"1,686.27"	"1,686.27"	0.00	0.00	0.00	0.00	0	0.00	"17,289.00"																																													
B2B				Tax Invoice	3788052506492	12/07/2025	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	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	408.44	474.80	0.00	0.00	474.80	28.00	66.47	66.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.74									"13,916.46"	"1,686.27"	"1,686.27"	0.00	0.00	0.00	0.00	0	0.00	"17,289.00"																																													
B2B				Tax Invoice	3788052506492	12/07/2025	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	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,966.56"	"2,222.25"	0.00	0.00	"2,222.25"	18.00	200.00	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.25"									"13,916.46"	"1,686.27"	"1,686.27"	0.00	0.00	0.00	0.00	0	0.00	"17,289.00"																																													
B2B				Tax Invoice	3788052506492	12/07/2025	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	BRACKET PULL CUP RH ASSY	NO	87089900		1.000	0.000	Numbers	99.97	116.21	0.00	0.00	116.21	28.00	16.27	16.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.75									"13,916.46"	"1,686.27"	"1,686.27"	0.00	0.00	0.00	0.00	0	0.00	"17,289.00"																																													
B2B				Tax Invoice	3788052506492	12/07/2025	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	6	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	397.02	461.52	0.00	0.00	461.52	28.00	64.61	64.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.74									"13,916.46"	"1,686.27"	"1,686.27"	0.00	0.00	0.00	0.00	0	0.00	"17,289.00"																																													
B2B				Tax Invoice	3788052506492	12/07/2025	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	7	FILTER AND END COVER ASSY MCV	NO	87089900		2.000	0.000	Numbers	239.93	557.82	0.00	0.00	557.82	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.00									"13,916.46"	"1,686.27"	"1,686.27"	0.00	0.00	0.00	0.00	0	0.00	"17,289.00"																																													
B2B				Tax Invoice	3788052506492	12/07/2025	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	8	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	377.03	438.29	0.00	0.00	438.29	28.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.01									"13,916.46"	"1,686.27"	"1,686.27"	0.00	0.00	0.00	0.00	0	0.00	"17,289.00"																																													
B2B				Tax Invoice	3788052506492	12/07/2025	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	9	WIPER BLADE  550MM	NO	85124000		3.000	0.000	Numbers	452.59	"1,534.31"	0.00	0.00	"1,534.31"	18.00	138.09	138.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.49"									"13,916.46"	"1,686.27"	"1,686.27"	0.00	0.00	0.00	0.00	0	0.00	"17,289.00"																																													
B2B				Tax Invoice	3788052506492	12/07/2025	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	10	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	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									"13,916.46"	"1,686.27"	"1,686.27"	0.00	0.00	0.00	0.00	0	0.00	"17,289.00"																																													
B2B				Tax Invoice	3788052506492	12/07/2025	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	11	BKT  PULL HANDLE	NO	87089900		1.000	0.000	Numbers	48.56	56.45	0.00	0.00	56.45	28.00	7.90	7.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.25									"13,916.46"	"1,686.27"	"1,686.27"	0.00	0.00	0.00	0.00	0	0.00	"17,289.00"																																													
B2B				Tax Invoice	3788052506492	12/07/2025	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	12	DOOR TRIM LH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,205.34"	"1,401.17"	0.00	0.00	"1,401.17"	28.00	196.16	196.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.49"									"13,916.46"	"1,686.27"	"1,686.27"	0.00	0.00	0.00	0.00	0	0.00	"17,289.00"																																													
B2B				Tax Invoice	3788052506492	12/07/2025	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	13	DOOR TRIM RH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,205.34"	"1,401.17"	0.00	0.00	"1,401.17"	28.00	196.16	196.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.49"									"13,916.46"	"1,686.27"	"1,686.27"	0.00	0.00	0.00	0.00	0	0.00	"17,289.00"																																													
B2B				Tax Invoice	3788052506492	12/07/2025	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	14	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	594.10	"1,381.25"	0.00	0.00	"1,381.25"	28.00	193.38	193.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.01"									"13,916.46"	"1,686.27"	"1,686.27"	0.00	0.00	0.00	0.00	0	0.00	"17,289.00"																																													
B2B				Tax Invoice	3788052506492	12/07/2025	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	15	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	219.15	0.00	0.00	219.15	28.00	30.68	30.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.51									"13,916.46"	"1,686.27"	"1,686.27"	0.00	0.00	0.00	0.00	0	0.00	"17,289.00"																																													
B2B				Tax Invoice	3788052506492	12/07/2025	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	16	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,882.61"	0.00	0.00	"1,882.61"	28.00	263.57	263.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,409.75"									"13,916.46"	"1,686.27"	"1,686.27"	0.00	0.00	0.00	0.00	0	0.00	"17,289.00"																																													
B2B				Tax Invoice	3788052506492	12/07/2025	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	17	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	264.54	597.89	0.00	0.00	597.89	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.51									"13,916.46"	"1,686.27"	"1,686.27"	0.00	0.00	0.00	0.00	0	0.00	"17,289.00"																																													
B2B				Tax Invoice	3789042501795	12/07/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	CUSHION RUBBER	NO	40169990		3.000	0.000	Numbers	245.42	827.09	0.00	0.00	827.09	18.00	74.44	74.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.97									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	HEX BOLT 12 X1 25 X 30   10	NO	73181500		15.000	0.000	Numbers	28.69	483.42	0.00	0.00	483.42	18.00	43.51	43.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.44									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	NUT WHEEL BRG RH	NO	73181600		2.000	0.000	Numbers	124.30	279.29	0.00	0.00	279.29	18.00	25.14	25.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.57									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	204.09	0.00	0.00	204.09	18.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	63.75	71.61	0.00	0.00	71.61	18.00	6.44	6.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.49									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	290.47	0.00	0.00	290.47	28.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.81									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	SPRING SHOE RETURN F R SWAN	NO	73209090		4.000	0.000	Numbers	73.31	329.41	0.00	0.00	329.41	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.71									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	STUD TC MOUNTING  8 X1 25	NO	73181500		5.000	0.000	Numbers	54.18	304.33	0.00	0.00	304.33	18.00	27.39	27.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.11									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	336.68	0.00	0.00	336.68	28.00	47.14	47.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.96									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	265.63	306.97	0.00	0.00	306.97	28.00	42.98	42.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.93									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	219.93	254.16	0.00	0.00	254.16	28.00	35.58	35.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.32									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	415.90	0.00	0.00	415.90	28.00	58.23	58.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.36									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		2.000	0.000	Numbers	545.54	"1,260.91"	0.00	0.00	"1,260.91"	28.00	176.53	176.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.97"									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		2.000	0.000	Numbers	539.83	"1,247.69"	0.00	0.00	"1,247.69"	28.00	174.68	174.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.05"									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	397.44	0.00	0.00	397.44	18.00	35.77	35.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.98									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,932.44"	0.00	0.00	"2,932.44"	18.00	263.92	263.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.28"									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	KING PIN KIT	NO	87089900		3.000	0.000	Numbers	"1,482.39"	"5,139.27"	0.00	0.00	"5,139.27"	28.00	719.50	719.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,578.27"									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	21	CLUTCH FACING KIT DIA310	NO	68132010		1.000	0.000	Numbers	796.82	895.13	0.00	0.00	895.13	18.00	80.56	80.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,056.25"									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	22	LOCK NUT  WHEEL BEARING	NO	87087000		2.000	0.000	Numbers	417.01	963.84	0.00	0.00	963.84	28.00	134.94	134.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.72"									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	23	BUSH	NO	87089900		20.000	0.000	Numbers	5.71	131.99	0.00	0.00	131.99	28.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.95									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	24	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	219.93	254.16	0.00	0.00	254.16	28.00	35.58	35.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.32									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	25	HOLDER GLASS	NO	70071100		10.000	0.000	Numbers	6.37	71.66	0.00	0.00	71.66	18.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.56									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	26	SCREW TAPPING 4X12	NO	73181500		30.000	0.000	Numbers	3.19	107.48	0.00	0.00	107.48	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.82									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	27	HOSE	NO	40169990		10.000	0.000	Numbers	19.12	214.80	0.00	0.00	214.80	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.46									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	28	PITMAN ARM RHD POWER STEERING	NO	87089400		1.000	0.000	Numbers	"1,339.58"	"1,548.07"	0.00	0.00	"1,548.07"	28.00	216.73	216.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,981.53"									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	29	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	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"									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	30	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,170.82"	0.00	0.00	"1,170.82"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.56"									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	31	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,127.86"	0.00	0.00	"1,127.86"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.88"									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	32	EICHER EMBLEM	NO	87089900		1.000	0.000	Numbers	459.86	531.43	0.00	0.00	531.43	28.00	74.40	74.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.23									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	33	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.94	0.00	"2,677.56"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.52"									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	34	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,077.98"	0.00	"5,430.42"	18.00	488.74	488.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,407.90"									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	35	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.30"	0.00	"4,016.35"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.29"									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	36	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	594.36	0.00	0.00	594.36	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.34									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	37	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,901.38"	0.00	0.00	"2,901.38"	28.00	406.19	406.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,713.76"									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	38	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	383.11	0.00	0.00	383.11	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.07									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	39	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	650.25	0.00	0.00	650.25	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.33									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	40	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	307.93	0.00	0.00	307.93	18.00	27.71	27.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.35									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	41	BOLT CUP SQUARE	NO	73181500		5.000	0.000	Numbers	44.62	250.63	0.00	0.00	250.63	18.00	22.56	22.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.75									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	42	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,052.67"	0.00	0.00	"1,052.67"	18.00	94.74	94.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.15"									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	43	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	966.75	0.00	0.00	966.75	18.00	87.01	87.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.77"									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	44	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	98.81	444.00	0.00	0.00	444.00	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.92									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	45	NUT SELF LOCKING 12	NO	73181600		15.000	0.000	Numbers	19.12	322.20	0.00	0.00	322.20	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.20									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	46	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	924.31	"1,038.34"	0.00	0.00	"1,038.34"	18.00	93.45	93.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.24"									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	47	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	168.52	194.75	0.00	0.00	194.75	28.00	27.27	27.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.29									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	48	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	188.05	633.75	0.00	0.00	633.75	18.00	57.04	57.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.83									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	49	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	644.50	0.00	0.00	644.50	18.00	58.01	58.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.52									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	50	EICHER STICKER FOR DOOR  WHITE	NO	39199010		3.000	0.000	Numbers	66.93	225.56	0.00	0.00	225.56	18.00	20.30	20.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.16									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B				Tax Invoice	3788052506493	12/07/2025	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	51	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	57.37	128.90	0.00	0.00	128.90	18.00	11.60	11.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.10									"46,619.60"	"5,017.20"	"5,017.20"	0.00	0.00	0.00	0.00	0	0.00	"56,654.00"																																													
B2B	N			Tax Invoice	377255250564	12/07/2025	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	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"									"4,951.62"	0.00	0.00	"1,257.89"	0.00	0.00	0.00	0	0.00	"6,209.51"																																													
B2B	N			Tax Invoice	377255250564	12/07/2025	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	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									"4,951.62"	0.00	0.00	"1,257.89"	0.00	0.00	0.00	0	0.00	"6,209.51"																																													
B2B	N			Tax Invoice	377255250564	12/07/2025	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		2.340	0.000	Others	430.00	"1,006.20"	0.00	0.00	"1,006.20"	18.00	0.00	0.00	181.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.32"									"4,951.62"	0.00	0.00	"1,257.89"	0.00	0.00	0.00	0	0.00	"6,209.51"																																													
B2B	N			Tax Invoice	377255250564	12/07/2025	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		0.650	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									"4,951.62"	0.00	0.00	"1,257.89"	0.00	0.00	0.00	0	0.00	"6,209.51"																																													
B2B	N			Tax Invoice	377255250565	12/07/2025	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									719.59	0.00	0.00	129.52	0.00	0.00	0.00	0	0.00	849.11																																													
B2B	N			Tax Invoice	377255250565	12/07/2025	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		0.330	0.000	Others	430.00	141.90	0.00	0.00	141.90	18.00	0.00	0.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.44									719.59	0.00	0.00	129.52	0.00	0.00	0.00	0	0.00	849.11																																													
B2B	N			Tax Invoice	377255250566	12/07/2025	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"9,914.42"	0.00	0.00	"1,784.60"	0.00	0.00	0.00	0	0.00	"11,699.02"																																													
B2B	N			Tax Invoice	377255250566	12/07/2025	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		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"9,914.42"	0.00	0.00	"1,784.60"	0.00	0.00	0.00	0	0.00	"11,699.02"																																													
B2B	N			Tax Invoice	377255250567	12/07/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"4,010.93"	0.00	0.00	587.91	0.00	0.00	0.00	0	0.00	"4,598.84"																																													
B2B	N			Tax Invoice	377255250567	12/07/2025	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	ADBLUE OUTLET CONNECTOR KIT	NO	84139140		1.000	0.000	Numbers	959.29	"1,031.23"	0.00	0.00	"1,031.23"	5.00	0.00	0.00	51.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.79"									"4,010.93"	0.00	0.00	587.91	0.00	0.00	0.00	0	0.00	"4,598.84"																																													
B2B	N			Tax Invoice	377255250567	12/07/2025	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		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"4,010.93"	0.00	0.00	587.91	0.00	0.00	0.00	0	0.00	"4,598.84"																																													
B2B	N			Tax Invoice	377255250567	12/07/2025	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		0.650	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									"4,010.93"	0.00	0.00	587.91	0.00	0.00	0.00	0	0.00	"4,598.84"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"1,898.44"	"1,899.39"	0.00	0.00	"1,899.39"	28.00	0.00	0.00	531.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.22"									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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		1.500	0.000	Others	400.00	600.30	0.00	0.00	600.30	18.00	0.00	0.00	108.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.35									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	40111010		1.000	0.000	Numbers	"1,043.75"	"1,200.31"	0.00	0.00	"1,200.31"	28.00	0.00	0.00	336.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.40"									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.70	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.43	0.00	0.00	171.43	5.00	0.00	0.00	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"2,915.25"	"2,915.25"	0.00	0.00	"2,915.25"	18.00	0.00	0.00	524.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.00"									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	0.00	0.00	325.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	0.00	0.00	331.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	10	AIR FILTER  SAFETY	NO	84213100		1.000	0.000	Numbers	694.92	694.92	0.00	0.00	694.92	18.00	0.00	0.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.01									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	0.00	0.00	"3,974.60"	18.00	0.00	0.00	715.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.03"									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	12	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	13	AIR FILTER  PRIMARY	NO	84213100		1.000	0.000	Numbers	"1,860.17"	"1,860.17"	0.00	0.00	"1,860.17"	18.00	0.00	0.00	334.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.00"									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	14	RIVET	NO	87089900		32.000	0.000	Numbers	7.81	250.00	0.00	0.00	250.00	28.00	0.00	0.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	15	BOLT FLANGE M6X1X12	NO	73181500		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	16	BOLT FLANGE  10X1 5X50   7T	NO	73181500		9.000	0.000	Numbers	25.42	228.81	0.00	0.00	228.81	18.00	0.00	0.00	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	17	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	864.41	864.41	0.00	0.00	864.41	18.00	0.00	0.00	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	27	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	28	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	29	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.72"	"1,509.00"	0.00	0.00	"1,509.00"	28.00	0.00	0.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.52"									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	30	JAW 5TH 6TH GEAR ET35S6	NO	87089900		1.000	0.000	Numbers	"1,290.38"	"1,387.15"	0.00	0.00	"1,387.15"	28.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.55"									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	31	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.00"	"5,298.68"	0.00	0.00	"5,298.68"	28.00	0.00	0.00	"1,483.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.31"									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	33	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"									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377255250572	12/07/2025	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	FUEL TANK ASSYCRDI 160 LTRS	NO	87089900		1.000	0.000	Numbers	"15,127.03"	"16,261.56"	0.00	0.00	"16,261.56"	28.00	0.00	0.00	"4,553.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,814.80"									"16,691.56"	0.00	0.00	"4,630.64"	0.00	0.00	0.00	0	0.00	"21,322.20"																																													
B2B	N			Tax Invoice	377255250572	12/07/2025	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"16,691.56"	0.00	0.00	"4,630.64"	0.00	0.00	0.00	0	0.00	"21,322.20"																																													
B2B	N			Tax Invoice	377155250738	12/07/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	709.95	0.00	0.00	709.95	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.74									"63,172.47"	0.00	0.00	"16,591.60"	0.00	0.00	0.00	0	0.00	"79,764.07"																																													
B2B	N			Tax Invoice	377155250738	12/07/2025	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	FLYWHEEL HOUSING	NO	84099941		1.000	0.000	Numbers	"11,988.28"	"12,887.40"	0.00	0.00	"12,887.40"	28.00	0.00	0.00	"3,608.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,495.87"									"63,172.47"	0.00	0.00	"16,591.60"	0.00	0.00	0.00	0	0.00	"79,764.07"																																													
B2B	N			Tax Invoice	377155250738	12/07/2025	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	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"63,172.47"	0.00	0.00	"16,591.60"	0.00	0.00	0.00	0	0.00	"79,764.07"																																													
B2B	N			Tax Invoice	377155250738	12/07/2025	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"63,172.47"	0.00	0.00	"16,591.60"	0.00	0.00	0.00	0	0.00	"79,764.07"																																													
B2B	N			Tax Invoice	377155250738	12/07/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"63,172.47"	0.00	0.00	"16,591.60"	0.00	0.00	0.00	0	0.00	"79,764.07"																																													
B2B	N			Tax Invoice	377155250738	12/07/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"63,172.47"	0.00	0.00	"16,591.60"	0.00	0.00	0.00	0	0.00	"79,764.07"																																													
B2B	N			Tax Invoice	377155250738	12/07/2025	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	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,665.03"	"2,864.91"	0.00	0.00	"2,864.91"	28.00	0.00	0.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.08"									"63,172.47"	0.00	0.00	"16,591.60"	0.00	0.00	0.00	0	0.00	"79,764.07"																																													
B2B	N			Tax Invoice	377155250738	12/07/2025	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	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,629.91"	"3,902.15"	0.00	0.00	"3,902.15"	28.00	0.00	0.00	"1,092.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,994.75"									"63,172.47"	0.00	0.00	"16,591.60"	0.00	0.00	0.00	0	0.00	"79,764.07"																																													
B2B	N			Tax Invoice	377155250738	12/07/2025	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	ID400103  TRANSMISSION CASE	NO	87089900		1.000	0.000	Numbers	"17,286.38"	"18,582.85"	0.00	0.00	"18,582.85"	28.00	0.00	0.00	"5,203.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,786.05"									"63,172.47"	0.00	0.00	"16,591.60"	0.00	0.00	0.00	0	0.00	"79,764.07"																																													
B2B	N			Tax Invoice	377155250738	12/07/2025	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	ID400105  TRANSMISSION CASE FRONT PLATE	NO	87089900		1.000	0.000	Numbers	"5,835.75"	"6,273.43"	0.00	0.00	"6,273.43"	28.00	0.00	0.00	"1,756.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,029.99"									"63,172.47"	0.00	0.00	"16,591.60"	0.00	0.00	0.00	0	0.00	"79,764.07"																																													
B2B	N			Tax Invoice	377155250738	12/07/2025	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	10	IB003200  BUSHING SHIFT RAIL	NO	84833000		7.000	0.000	Numbers	220.14	"1,656.55"	0.00	0.00	"1,656.55"	18.00	0.00	0.00	298.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,954.73"									"63,172.47"	0.00	0.00	"16,591.60"	0.00	0.00	0.00	0	0.00	"79,764.07"																																													
B2B	N			Tax Invoice	377155250738	12/07/2025	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	11	FORK  2ND 3RD GEARSHIFT ET40S6	NO	87089900		1.000	0.000	Numbers	"1,296.19"	"1,393.40"	0.00	0.00	"1,393.40"	28.00	0.00	0.00	390.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,783.55"									"63,172.47"	0.00	0.00	"16,591.60"	0.00	0.00	0.00	0	0.00	"79,764.07"																																													
B2B	N			Tax Invoice	377155250738	12/07/2025	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	12	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"63,172.47"	0.00	0.00	"16,591.60"	0.00	0.00	0.00	0	0.00	"79,764.07"																																													
B2B	N			Tax Invoice	377155250738	12/07/2025	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	13	RAIL 1ST REV	NO	87089900		1.000	0.000	Numbers	447.56	481.13	0.00	0.00	481.13	28.00	0.00	0.00	134.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.85									"63,172.47"	0.00	0.00	"16,591.60"	0.00	0.00	0.00	0	0.00	"79,764.07"																																													
B2B	N			Tax Invoice	377155250738	12/07/2025	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	14	ASSY PIN SPRING DIA 6	NO	73209020		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"63,172.47"	0.00	0.00	"16,591.60"	0.00	0.00	0.00	0	0.00	"79,764.07"																																													
B2B	N			Tax Invoice	377155250738	12/07/2025	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	15	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	63.94	68.74	0.00	0.00	68.74	28.00	0.00	0.00	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.99									"63,172.47"	0.00	0.00	"16,591.60"	0.00	0.00	0.00	0	0.00	"79,764.07"																																													
B2B	N			Tax Invoice	377155250738	12/07/2025	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	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"63,172.47"	0.00	0.00	"16,591.60"	0.00	0.00	0.00	0	0.00	"79,764.07"																																													
B2B	N			Tax Invoice	377155250738	12/07/2025	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	17	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"									"63,172.47"	0.00	0.00	"16,591.60"	0.00	0.00	0.00	0	0.00	"79,764.07"																																													
B2B	N			Tax Invoice	377255250573	12/07/2025	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"7,957.16"	0.00	0.00	"1,973.40"	0.00	0.00	0.00	0	0.00	"9,930.56"																																													
B2B	N			Tax Invoice	377255250573	12/07/2025	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	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									"7,957.16"	0.00	0.00	"1,973.40"	0.00	0.00	0.00	0	0.00	"9,930.56"																																													
B2B	N			Tax Invoice	377255250573	12/07/2025	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"7,957.16"	0.00	0.00	"1,973.40"	0.00	0.00	0.00	0	0.00	"9,930.56"																																													
B2B	N			Tax Invoice	377255250573	12/07/2025	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	SERVICE VAN   NON BRANDED	YES	998714		46.000	0.000	Others	18.00	828.00	0.00	0.00	828.00	18.00	0.00	0.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.04									"7,957.16"	0.00	0.00	"1,973.40"	0.00	0.00	0.00	0	0.00	"9,930.56"																																													
B2B	N			Tax Invoice	377255250573	12/07/2025	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		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"7,957.16"	0.00	0.00	"1,973.40"	0.00	0.00	0.00	0	0.00	"9,930.56"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	18	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"5,167.97"	"5,167.97"	0.00	0.00	"5,167.97"	28.00	0.00	0.00	"1,447.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,615.00"									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	19	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	20	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	21	NUT M SHAFT M36 X 1 5	NO	73181600		1.000	0.000	Numbers	631.36	631.36	0.00	0.00	631.36	18.00	0.00	0.00	113.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.00									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	22	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	23	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	24	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.34	527.34	0.00	0.00	527.34	28.00	0.00	0.00	147.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	25	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.80"	"104,491.80"	"103,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	26	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	0.00	0.00	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	27	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	28	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,805.08"	"2,805.08"	0.00	0.00	"2,805.08"	18.00	0.00	0.00	504.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,309.99"									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	29	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	0.00	0.00	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.00"									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	400.00	"3,600.00"	0.00	0.00	"3,600.00"	18.00	0.00	0.00	648.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.00"									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	400.00	416.00	0.00	0.00	416.00	18.00	0.00	0.00	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.88									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	400.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	42	SUBLET	YES	998714		0.750	0.000	Others	400.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	44	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"3,640.63"	"3,640.63"	0.00	0.00	"3,640.63"	28.00	0.00	0.00	"1,019.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,660.01"									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	45	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	379955250981	12/07/2025	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	46	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	85.16	170.31	0.00	0.00	170.31	28.00	0.00	0.00	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.00									"46,705.75"	0.00	0.00	"9,667.43"	0.00	0.00	0.00	0	0.00	"56,373.18"																																													
B2B	N			Tax Invoice	377255250568	12/07/2025	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	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"2,434.53"	0.00	0.00	438.22	0.00	0.00	0.00	0	0.00	"2,872.75"																																													
B2B	N			Tax Invoice	377255250568	12/07/2025	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"2,434.53"	0.00	0.00	438.22	0.00	0.00	0.00	0	0.00	"2,872.75"																																													
B2B	N			Tax Invoice	377255250569	12/07/2025	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	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									"22,281.18"	0.00	0.00	"5,277.79"	0.00	0.00	0.00	0	0.00	"27,558.97"																																													
B2B	N			Tax Invoice	377255250569	12/07/2025	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"22,281.18"	0.00	0.00	"5,277.79"	0.00	0.00	0.00	0	0.00	"27,558.97"																																													
B2B	N			Tax Invoice	377255250569	12/07/2025	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 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									"22,281.18"	0.00	0.00	"5,277.79"	0.00	0.00	0.00	0	0.00	"27,558.97"																																													
B2B	N			Tax Invoice	377255250569	12/07/2025	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 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"									"22,281.18"	0.00	0.00	"5,277.79"	0.00	0.00	0.00	0	0.00	"27,558.97"																																													
B2B	N			Tax Invoice	377255250569	12/07/2025	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	LIQUID GASKET MAKER 85 GM	NO	32141000		2.000	0.000	Numbers	443.51	953.55	0.00	0.00	953.55	18.00	0.00	0.00	171.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.19"									"22,281.18"	0.00	0.00	"5,277.79"	0.00	0.00	0.00	0	0.00	"27,558.97"																																													
B2B	N			Tax Invoice	377255250569	12/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.200	0.000	Others	430.00	"7,396.00"	0.00	0.00	"7,396.00"	18.00	0.00	0.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.28"									"22,281.18"	0.00	0.00	"5,277.79"	0.00	0.00	0.00	0	0.00	"27,558.97"																																													
B2B	N			Tax Invoice	377455250275	12/07/2025	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	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		0.400	0.000	Numbers	210.36	84.14	0.00	0.00	84.14	18.00	0.00	0.00	15.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.29									385.14	0.00	0.00	69.33	0.00	0.00	0.00	0	0.00	454.47																																													
B2B	N			Tax Invoice	377455250275	12/07/2025	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									385.14	0.00	0.00	69.33	0.00	0.00	0.00	0	0.00	454.47																																													
B2B	N			Tax Invoice	377255250570	12/07/2025	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"3,974.06"	0.00	0.00	715.33	0.00	0.00	0.00	0	0.00	"4,689.39"																																													
B2B	N			Tax Invoice	377255250570	12/07/2025	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"3,974.06"	0.00	0.00	715.33	0.00	0.00	0.00	0	0.00	"4,689.39"																																													
B2B	N			Tax Invoice	377255250570	12/07/2025	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	SUBLET	YES	998714		7.442	0.000	Others	430.00	"3,200.06"	0.00	0.00	"3,200.06"	18.00	0.00	0.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.07"									"3,974.06"	0.00	0.00	715.33	0.00	0.00	0.00	0	0.00	"4,689.39"																																													
B2B	N			Tax Invoice	377255250571	12/07/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,106.25"	"3,106.25"	0.00	0.00	"3,106.25"	28.00	0.00	0.00	869.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.00"									"4,721.33"	0.00	0.00	"1,160.46"	0.00	0.00	0.00	0	0.00	"5,881.79"																																													
B2B	N			Tax Invoice	377255250571	12/07/2025	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									"4,721.33"	0.00	0.00	"1,160.46"	0.00	0.00	0.00	0	0.00	"5,881.79"																																													
B2B	N			Tax Invoice	377255250571	12/07/2025	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	SUBLET	YES	998714		3.256	0.000	Others	430.00	"1,400.08"	0.00	0.00	"1,400.08"	18.00	0.00	0.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.09"									"4,721.33"	0.00	0.00	"1,160.46"	0.00	0.00	0.00	0	0.00	"5,881.79"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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		30.500	0.000	Others	430.00	"13,115.00"	0.00	0.00	"13,115.00"	18.00	0.00	0.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,475.70"									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	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"									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		8.000	0.000	Numbers	58.27	501.12	0.00	0.00	501.12	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.32									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	SEALING RING WATER PUMP HOUSING	NO	40169320		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	191.81	412.39	0.00	0.00	412.39	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.86									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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 EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	101.72	109.35	0.00	0.00	109.35	28.00	0.00	0.00	30.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.97									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.47	84.36	0.00	0.00	84.36	28.00	0.00	0.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.98									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	10	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	11	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	12	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	13	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	14	O RING	NO	84099930		2.000	0.000	Numbers	139.50	299.93	0.00	0.00	299.93	28.00	0.00	0.00	83.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.91									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	15	COUNTER SHAFT BEARING REAR	NO	84824000		1.000	0.000	Numbers	"1,699.58"	"1,827.05"	0.00	0.00	"1,827.05"	18.00	0.00	0.00	328.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,155.92"									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	16	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,223.69"	"1,315.47"	0.00	0.00	"1,315.47"	18.00	0.00	0.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.25"									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	17	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	18	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"8,000.91"	"8,600.98"	0.00	0.00	"8,600.98"	28.00	0.00	0.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,009.25"									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	19	OD GCSET35S6	NO	87089900		1.000	0.000	Numbers	"2,362.78"	"2,539.99"	0.00	0.00	"2,539.99"	28.00	0.00	0.00	711.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,251.19"									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	20	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"2,266.88"	"2,436.90"	0.00	0.00	"2,436.90"	28.00	0.00	0.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.23"									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	21	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		2.000	0.000	Numbers	"1,162.50"	"2,499.38"	0.00	0.00	"2,499.38"	28.00	0.00	0.00	699.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.21"									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	22	NUT M SHAFT M27 X 1 5	NO	73182990		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	23	GASKET HOUSING KIT M34	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	24	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	709.95	0.00	0.00	709.95	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.74									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	25	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,426.72"	"2,608.73"	0.00	0.00	"2,608.73"	28.00	0.00	0.00	730.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,339.17"									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
B2B	N			Tax Invoice	377155250737	12/07/2025	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	26	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"60,319.70"	0.00	0.00	"13,863.69"	0.00	0.00	0.00	0	0.00	"74,183.39"																																													
