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	3788272500945	29/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	497.87	0.00	0.00	497.87	28.00	69.71	69.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.29									"2,103.08"	294.46	294.46	0.00	0.00	0.00	0.00	0	0.00	"2,692.00"																																													
B2B				Tax Invoice	3788272500945	29/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	2	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"1,602.36"	"1,605.21"	0.00	0.00	"1,605.21"	28.00	224.75	224.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,054.71"									"2,103.08"	294.46	294.46	0.00	0.00	0.00	0.00	0	0.00	"2,692.00"																																													
B2B				Tax Invoice	3788272500946	29/07/2025	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	ELBOW GEAR P S M16 22	NO	87089900		1.000	0.000	Numbers	194.23	204.59	0.00	0.00	204.59	28.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.79									361.04	50.48	50.48	0.00	0.00	0.00	0.00	0	0.00	462.00																																													
B2B				Tax Invoice	3788272500946	29/07/2025	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	2	BOLT  EYE JOINT 16X1 5	NO	87089900		1.000	0.000	Numbers	148.53	156.45	0.00	0.00	156.45	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.21									361.04	50.48	50.48	0.00	0.00	0.00	0.00	0	0.00	462.00																																													
B2B				Tax Invoice	3788052507510	29/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	UJ KIT   LFL	NO	87089900		1.000	0.000	Numbers	"1,159.64"	"1,347.98"	0.00	0.00	"1,347.98"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.44"									"4,821.52"	617.24	617.24	0.00	0.00	0.00	0.00	0	0.00	"6,056.00"																																													
B2B				Tax Invoice	3788052507510	29/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,023.12"	"1,156.08"	0.00	0.00	"1,156.08"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.18"									"4,821.52"	617.24	617.24	0.00	0.00	0.00	0.00	0	0.00	"6,056.00"																																													
B2B				Tax Invoice	3788052507510	29/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	UJ KIT  LFL  1480	NO	87089900		2.000	0.000	Numbers	996.83	"2,317.46"	0.00	0.00	"2,317.46"	28.00	324.46	324.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.38"									"4,821.52"	617.24	617.24	0.00	0.00	0.00	0.00	0	0.00	"6,056.00"																																													
B2B				Tax Invoice	3788052507511	29/07/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,286.38"	0.00	"14,726.22"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.00"									"14,726.22"	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0	0.00	"17,377.00"																																													
B2B				Tax Invoice	3788272500947	29/07/2025	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	RADIATOR  GRILL	NO	87089900		1.000	0.000	Numbers	"1,142.50"	"1,201.85"	0.00	0.00	"1,201.85"	28.00	168.26	168.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,538.37"									"29,154.90"	"4,013.05"	"4,013.05"	0.00	0.00	0.00	0.00	0	0.00	"37,181.00"																																													
B2B				Tax Invoice	3788272500947	29/07/2025	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	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"9,182.84"	"9,659.94"	0.00	0.00	"9,659.94"	28.00	"1,352.41"	"1,352.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,364.76"									"29,154.90"	"4,013.05"	"4,013.05"	0.00	0.00	0.00	0.00	0	0.00	"37,181.00"																																													
B2B				Tax Invoice	3788272500947	29/07/2025	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	3	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"9,182.84"	"9,659.94"	0.00	0.00	"9,659.94"	28.00	"1,352.41"	"1,352.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,364.76"									"29,154.90"	"4,013.05"	"4,013.05"	0.00	0.00	0.00	0.00	0	0.00	"37,181.00"																																													
B2B				Tax Invoice	3788272500947	29/07/2025	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	4	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	165.66	174.27	0.00	0.00	174.27	28.00	24.40	24.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.07									"29,154.90"	"4,013.05"	"4,013.05"	0.00	0.00	0.00	0.00	0	0.00	"37,181.00"																																													
B2B				Tax Invoice	3788272500947	29/07/2025	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	5	RAIL ROOF SIDERH	NO	87082900		1.000	0.000	Numbers	91.40	96.15	0.00	0.00	96.15	28.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.07									"29,154.90"	"4,013.05"	"4,013.05"	0.00	0.00	0.00	0.00	0	0.00	"37,181.00"																																													
B2B				Tax Invoice	3788272500947	29/07/2025	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	6	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,589.47"	0.00	0.00	"1,589.47"	28.00	222.53	222.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,034.53"									"29,154.90"	"4,013.05"	"4,013.05"	0.00	0.00	0.00	0.00	0	0.00	"37,181.00"																																													
B2B				Tax Invoice	3788272500947	29/07/2025	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	7	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,589.47"	0.00	0.00	"1,589.47"	28.00	222.53	222.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,034.53"									"29,154.90"	"4,013.05"	"4,013.05"	0.00	0.00	0.00	0.00	0	0.00	"37,181.00"																																													
B2B				Tax Invoice	3788272500947	29/07/2025	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	8	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,457.80"	0.00	0.00	"2,457.80"	28.00	344.10	344.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,146.00"									"29,154.90"	"4,013.05"	"4,013.05"	0.00	0.00	0.00	0.00	0	0.00	"37,181.00"																																													
B2B				Tax Invoice	3788272500947	29/07/2025	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	9	PANEL FRONT RHD LCV	NO	87082900		1.000	0.000	Numbers	"1,285.31"	"1,352.09"	0.00	0.00	"1,352.09"	28.00	189.30	189.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.69"									"29,154.90"	"4,013.05"	"4,013.05"	0.00	0.00	0.00	0.00	0	0.00	"37,181.00"																																													
B2B				Tax Invoice	3788272500947	29/07/2025	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	10	BOLT RR WHEEL HUB  HCV MAV	NO	73181500		10.000	0.000	Numbers	130.68	"1,373.92"	0.00	0.00	"1,373.92"	18.00	123.65	123.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.22"									"29,154.90"	"4,013.05"	"4,013.05"	0.00	0.00	0.00	0.00	0	0.00	"37,181.00"																																													
B2B				Tax Invoice	3788272500948	29/07/2025	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	BEZEL HEAD LAMP LH	NO	87089900		1.000	0.000	Numbers	168.52	177.23	0.00	0.00	177.23	28.00	24.82	24.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.87									"1,300.70"	182.15	182.15	0.00	0.00	0.00	0.00	0	0.00	"1,665.00"																																													
B2B				Tax Invoice	3788272500948	29/07/2025	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	BEZEL HEAD LAMP RH	NO	87089900		1.000	0.000	Numbers	168.52	177.23	0.00	0.00	177.23	28.00	24.82	24.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.87									"1,300.70"	182.15	182.15	0.00	0.00	0.00	0.00	0	0.00	"1,665.00"																																													
B2B				Tax Invoice	3788272500948	29/07/2025	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	3	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	899.72	946.24	0.00	0.00	946.24	28.00	132.51	132.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.26"									"1,300.70"	182.15	182.15	0.00	0.00	0.00	0.00	0	0.00	"1,665.00"																																													
B2B				Tax Invoice	3788272500949	29/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	832.84	0.00	0.00	832.84	28.00	116.58	116.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.00"									832.84	116.58	116.58	0.00	0.00	0.00	0.00	0	0.00	"1,066.00"																																													
B2B				Tax Invoice	3771042500669	29/07/2025	32ADQPU6187K1ZP	U R TRANSPORT PROP HAMZA UMMER	U R TRANSPORT PROP HAMZA UMMER	Kerala	ALAMPADY  PO  MUTTATHODY KASARGOD KASARA		ERIYAPPADI HOUSE ERIYAPPADI	671123	Kerala	9946414241	Umeerabc@gmail.com							32ADQPU6187K1ZP	U R TRANSPORT PROP HAMZA UMMER	U R TRANSPORT PROP HAMZA UMMER	ALAMPADY  PO  MUTTATHODY KASARGOD KASARA		ERIYAPPADI HOUSE ERIYAPPADI	671123	Kerala	1	GSL SHIFTER	NO	87089900		1.000	0.000	Numbers	"2,202.94"	"2,960.94"	0.00	0.00	"2,960.94"	28.00	414.53	414.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,790.00"									"2,960.94"	414.53	414.53	0.00	0.00	0.00	0.00	0	0.00	"3,790.00"																																													
B2B				Tax Invoice	3788052507512	29/07/2025	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	RADIATOR LOWERHOSE	NO	87089900		2.000	0.000	Numbers	391.31	910.03	0.00	0.00	910.03	28.00	127.37	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.77"									"1,746.98"	244.51	244.51	0.00	0.00	0.00	0.00	0	0.00	"2,236.00"																																													
B2B				Tax Invoice	3788052507512	29/07/2025	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	2	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		2.000	0.000	Numbers	359.89	836.95	0.00	0.00	836.95	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.23"									"1,746.98"	244.51	244.51	0.00	0.00	0.00	0.00	0	0.00	"2,236.00"																																													
B2B				Tax Invoice	3788052507513	29/07/2025	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	FRONT PIPE LOWER	NO	87089200		1.000	0.000	Numbers	"5,052.71"	"5,873.38"	0.00	0.00	"5,873.38"	28.00	822.31	822.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,518.00"									"5,873.38"	822.31	822.31	0.00	0.00	0.00	0.00	0	0.00	"7,518.00"																																													
B2B				Tax Invoice	3788052507514	29/07/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	6TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,850.54"	"3,313.18"	0.00	0.00	"3,313.18"	28.00	463.91	463.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,241.00"									"3,313.18"	463.91	463.91	0.00	0.00	0.00	0.00	0	0.00	"4,241.00"																																													
B2B				Tax Invoice	3788052507515	29/07/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	ASSY PIPE CENTRE	NO	87089200		1.000	0.000	Numbers	"1,847.99"	"2,122.56"	0.00	0.00	"2,122.56"	28.00	297.22	297.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.00"									"2,122.56"	297.22	297.22	0.00	0.00	0.00	0.00	0	0.00	"2,717.00"																																													
B2B				Tax Invoice	3788052507516	29/07/2025	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	ASSY   HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	534.12	620.92	0.00	0.00	620.92	28.00	86.93	86.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.78									"9,864.90"	"1,381.05"	"1,381.05"	0.00	0.00	0.00	0.00	0	0.00	"12,627.00"																																													
B2B				Tax Invoice	3788052507516	29/07/2025	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	2	BADGING ASSY PRO 1080XP	NO	87089900		1.000	0.000	Numbers	474.14	551.18	0.00	0.00	551.18	28.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.50									"9,864.90"	"1,381.05"	"1,381.05"	0.00	0.00	0.00	0.00	0	0.00	"12,627.00"																																													
B2B				Tax Invoice	3788052507516	29/07/2025	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	3	O RING TUBE DIA 12	NO	87089900		1.000	0.000	Numbers	22.85	26.56	0.00	0.00	26.56	28.00	3.72	3.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.00									"9,864.90"	"1,381.05"	"1,381.05"	0.00	0.00	0.00	0.00	0	0.00	"12,627.00"																																													
B2B				Tax Invoice	3788052507516	29/07/2025	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	4	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"7,454.81"	"8,666.24"	0.00	0.00	"8,666.24"	28.00	"1,213.24"	"1,213.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,092.72"									"9,864.90"	"1,381.05"	"1,381.05"	0.00	0.00	0.00	0.00	0	0.00	"12,627.00"																																													
B2B				Tax Invoice	3788052507517	29/07/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	TRANSIMISSION MTG ASSY	NO	87081090		1.000	0.000	Numbers	"1,702.33"	"1,959.25"	0.00	0.00	"1,959.25"	28.00	274.28	274.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.81"									"2,640.24"	360.88	360.88	0.00	0.00	0.00	0.00	0	0.00	"3,362.00"																																													
B2B				Tax Invoice	3788052507517	29/07/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	RAIL 1ST REV	NO	87089900		1.000	0.000	Numbers	439.86	506.25	0.00	0.00	506.25	28.00	70.87	70.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.99									"2,640.24"	360.88	360.88	0.00	0.00	0.00	0.00	0	0.00	"3,362.00"																																													
B2B				Tax Invoice	3788052507517	29/07/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	3	GLOVE BOX LOCK	NO	83014090		1.000	0.000	Numbers	156.18	174.74	0.00	0.00	174.74	18.00	15.73	15.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.20									"2,640.24"	360.88	360.88	0.00	0.00	0.00	0.00	0	0.00	"3,362.00"																																													
B2B				Tax Invoice	3788052507518	29/07/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	KIT MECHANICAL CAB	NO	87089900		1.000	0.000	Numbers	"7,769.53"	"7,769.54"	0.00	0.00	"7,769.54"	28.00	"1,087.73"	"1,087.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,945.00"									"7,769.54"	"1,087.73"	"1,087.73"	0.00	0.00	0.00	0.00	0	0.00	"9,945.00"																																													
B2B				Tax Invoice	3788052507519	29/07/2025	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	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	359.89	418.30	0.00	0.00	418.30	28.00	58.57	58.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.44									"1,875.74"	262.63	262.63	0.00	0.00	0.00	0.00	0	0.00	"2,401.00"																																													
B2B				Tax Invoice	3788052507519	29/07/2025	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	2	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	391.31	454.83	0.00	0.00	454.83	28.00	63.68	63.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.19									"1,875.74"	262.63	262.63	0.00	0.00	0.00	0.00	0	0.00	"2,401.00"																																													
B2B				Tax Invoice	3788052507519	29/07/2025	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	3	H P PIPE NO 3  HCV	NO	87089900		1.000	0.000	Numbers	862.59	"1,002.61"	0.00	0.00	"1,002.61"	28.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.37"									"1,875.74"	262.63	262.63	0.00	0.00	0.00	0.00	0	0.00	"2,401.00"																																													
B2B				Tax Invoice	3788052507520	29/07/2025	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	BELLOW  HCV	NO	40169910		1.000	0.000	Numbers	560.96	633.90	0.00	0.00	633.90	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.00									633.90	57.05	57.05	0.00	0.00	0.00	0.00	0	0.00	748.00																																													
B2B				Tax Invoice	3783052503460	29/07/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	PIPE	NO	87089900		5.000	0.000	Numbers	836.88	"4,864.01"	0.00	0.00	"4,864.01"	28.00	681.00	681.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,226.01"									"5,065.70"	699.15	699.15	0.00	0.00	0.00	0.00	0	0.00	"6,464.00"																																													
B2B				Tax Invoice	3783052503460	29/07/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	2	HOSE	NO	40091100		1.000	0.000	Numbers	178.49	201.69	0.00	0.00	201.69	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.99									"5,065.70"	699.15	699.15	0.00	0.00	0.00	0.00	0	0.00	"6,464.00"																																													
B2B				Credit Note	3788082500288	29/07/2025	29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	Karnataka	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	7975539799								29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	1	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,400.84"	"3,843.26"	0.00	0.00	"3,843.26"	18.00	345.87	345.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,535.00"									"3,843.26"	345.87	345.87	0.00	0.00	0.00	0.00	0	0.00	"4,535.00"																																													
B2B				Tax Invoice	3788052507521	29/07/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,537.89"	"3,998.38"	0.00	0.00	"3,998.38"	18.00	359.81	359.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,718.00"									"3,998.38"	359.81	359.81	0.00	0.00	0.00	0.00	0	0.00	"4,718.00"																																													
B2B				Tax Invoice	3788052507522	29/07/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	302.76	351.95	0.00	0.00	351.95	28.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.49									"4,840.56"	631.22	631.22	0.00	0.00	0.00	0.00	0	0.00	"6,103.00"																																													
B2B				Tax Invoice	3788052507522	29/07/2025	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	TOP MARKER LAMP  12V P9103	NO	85122010		2.000	0.000	Numbers	382.47	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"4,840.56"	631.22	631.22	0.00	0.00	0.00	0.00	0	0.00	"6,103.00"																																													
B2B				Tax Invoice	3788052507522	29/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	ASSY LOCK KIT	NO	87089900		1.000	0.000	Numbers	"2,376.40"	"2,762.45"	0.00	0.00	"2,762.45"	28.00	386.75	386.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,535.95"									"4,840.56"	631.22	631.22	0.00	0.00	0.00	0.00	0	0.00	"6,103.00"																																													
B2B				Tax Invoice	3788052507522	29/07/2025	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	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	85.69	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"4,840.56"	631.22	631.22	0.00	0.00	0.00	0.00	0	0.00	"6,103.00"																																													
B2B				Tax Invoice	3788052507522	29/07/2025	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	KINGPIN SHIM 0 5 MM THK	NO	87089900		30.000	0.000	Numbers	5.71	199.15	0.00	0.00	199.15	28.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.91									"4,840.56"	631.22	631.22	0.00	0.00	0.00	0.00	0	0.00	"6,103.00"																																													
B2B				Tax Invoice	3788052507522	29/07/2025	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	KINGPIN SHIM 0 3MM THK	NO	87089900		30.000	0.000	Numbers	5.71	199.15	0.00	0.00	199.15	28.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.91									"4,840.56"	631.22	631.22	0.00	0.00	0.00	0.00	0	0.00	"6,103.00"																																													
B2B				Tax Invoice	3788052507522	29/07/2025	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	KINGPIN SHIM 0 2MM THK	NO	87089900		30.000	0.000	Numbers	2.86	99.70	0.00	0.00	99.70	28.00	13.96	13.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.62									"4,840.56"	631.22	631.22	0.00	0.00	0.00	0.00	0	0.00	"6,103.00"																																													
B2B				Tax Invoice	3788052507522	29/07/2025	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	KINGPIN SHIM 0 15MM THK	NO	87089900		30.000	0.000	Numbers	2.86	99.70	0.00	0.00	99.70	28.00	13.96	13.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.62									"4,840.56"	631.22	631.22	0.00	0.00	0.00	0.00	0	0.00	"6,103.00"																																													
B2B				Tax Invoice	3788052507522	29/07/2025	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	O RING  10 90 10 95	NO	40169320		1.000	0.000	Numbers	57.37	64.83	0.00	0.00	64.83	18.00	5.83	5.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.49									"4,840.56"	631.22	631.22	0.00	0.00	0.00	0.00	0	0.00	"6,103.00"																																													
B2B				Tax Invoice	3788052507523	29/07/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	RAIL 1ST   REV   HCV	NO	87089900		1.000	0.000	Numbers	414.16	456.16	0.00	0.00	456.16	28.00	63.92	63.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.00									456.16	63.92	63.92	0.00	0.00	0.00	0.00	0	0.00	584.00																																													
B2B				Tax Invoice	3788052507524	29/07/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	BRACKET  FRONT HELPER   SUSPENSION MCV	NO	84831099		1.000	0.000	Numbers	"1,188.86"	"1,329.60"	0.00	0.00	"1,329.60"	18.00	119.70	119.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.00"									"1,329.60"	119.70	119.70	0.00	0.00	0.00	0.00	0	0.00	"1,569.00"																																													
B2B				Tax Invoice	3788052507525	29/07/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	MOUNTING ROD	NO	87089900		1.000	0.000	Numbers	371.31	409.36	0.00	0.00	409.36	28.00	57.30	57.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.96									"1,237.54"	173.23	173.23	0.00	0.00	0.00	0.00	0	0.00	"1,584.00"																																													
B2B				Tax Invoice	3788052507525	29/07/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	751.19	828.18	0.00	0.00	828.18	28.00	115.93	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.04"									"1,237.54"	173.23	173.23	0.00	0.00	0.00	0.00	0	0.00	"1,584.00"																																													
B2B				Tax Invoice	3788052507526	29/07/2025	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	GASKET INLET MANIFOLD RUNNER	NO	87089900		2.000	0.000	Numbers	14.28	33.70	0.00	0.00	33.70	28.00	4.65	4.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.00									33.70	4.65	4.65	0.00	0.00	0.00	0.00	0	0.00	43.00																																													
B2B				Tax Invoice	3788052507527	29/07/2025	29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	Karnataka	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	9449496200								29AKTPR1067R1ZY	MANUSUJITH AUTOMOBILES   AUTO SERVI	MANUSUJITH AUTOMOBILES   AUTO SERVI	SIRA SIRA SIRA  OPP HANUMAN GARAGE		OPP HANUMAN GARAGE	572137	Karnataka	1	ASSY WIDE ANGLE MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	439.85	497.54	0.00	0.00	497.54	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.00									497.54	44.73	44.73	0.00	0.00	0.00	0.00	0	0.00	587.00																																													
B2B				Tax Invoice	3788052507528	29/07/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	1	REAR WHEEL HUB BOLT KIT HD	NO	73181500		15.000	0.000	Numbers	203.99	"3,457.42"	0.00	0.00	"3,457.42"	18.00	311.19	311.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,079.80"									"4,440.12"	408.44	408.44	0.00	0.00	0.00	0.00	0	0.00	"5,257.00"																																													
B2B				Tax Invoice	3788052507528	29/07/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	2	EICHER LOGO KIT	NO	87089900		1.000	0.000	Numbers	151.38	175.97	0.00	0.00	175.97	28.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.25									"4,440.12"	408.44	408.44	0.00	0.00	0.00	0.00	0	0.00	"5,257.00"																																													
B2B				Tax Invoice	3788052507528	29/07/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	3	FUEL HOSE	NO	40091100		2.000	0.000	Numbers	356.98	806.73	0.00	0.00	806.73	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.95									"4,440.12"	408.44	408.44	0.00	0.00	0.00	0.00	0	0.00	"5,257.00"																																													
B2B				Tax Invoice	3788052507529	29/07/2025	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	HIGH PRESSURE PIPE ASSY 2	NO	87089900		1.000	0.000	Numbers	"1,002.54"	"1,165.51"	0.00	0.00	"1,165.51"	28.00	163.16	163.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.83"									"3,859.74"	405.63	405.63	0.00	0.00	0.00	0.00	0	0.00	"4,671.00"																																													
B2B				Tax Invoice	3788052507529	29/07/2025	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	2	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	796.82	900.48	0.00	0.00	900.48	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.56"									"3,859.74"	405.63	405.63	0.00	0.00	0.00	0.00	0	0.00	"4,671.00"																																													
B2B				Tax Invoice	3788052507529	29/07/2025	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	3	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,793.75"	0.00	0.00	"1,793.75"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.61"									"3,859.74"	405.63	405.63	0.00	0.00	0.00	0.00	0	0.00	"4,671.00"																																													
B2B				Tax Invoice	3788052507530	29/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	END ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,596.64"	"1,856.30"	0.00	0.00	"1,856.30"	28.00	259.85	259.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.00"									"1,856.30"	259.85	259.85	0.00	0.00	0.00	0.00	0	0.00	"2,376.00"																																													
B2B				Tax Invoice	3788052507531	29/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	LEAF 2 DRIVER	NO	73201020		1.000	0.000	Numbers	"1,300.41"	"1,469.38"	0.00	0.00	"1,469.38"	18.00	132.25	132.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.88"									"3,273.70"	294.65	294.65	0.00	0.00	0.00	0.00	0	0.00	"3,863.00"																																													
B2B				Tax Invoice	3788052507531	29/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	LEAF 2 CODRIVER	NO	73201020		1.000	0.000	Numbers	"1,596.83"	"1,804.32"	0.00	0.00	"1,804.32"	18.00	162.40	162.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.12"									"3,273.70"	294.65	294.65	0.00	0.00	0.00	0.00	0	0.00	"3,863.00"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HEX BOLT 12 X1 25 X 30   10	NO	73181500		5.000	0.000	Numbers	29.14	156.63	0.00	0.00	156.63	18.00	0.00	0.00	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.82									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ANTI DUST SEAL	NO	40169330		2.000	0.000	Numbers	126.25	271.44	0.00	0.00	271.44	18.00	0.00	0.00	48.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.30									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALANCER BRACKET ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,535.91"	"8,101.10"	0.00	0.00	"8,101.10"	28.00	0.00	0.00	"2,268.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,369.41"									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SLIPPER PAD	NO	87089900		1.000	0.000	Numbers	"1,185.75"	"1,274.68"	0.00	0.00	"1,274.68"	28.00	0.00	0.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.59"									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  12X1 25X30   8	NO	73181500		8.000	0.000	Numbers	25.90	222.74	0.00	0.00	222.74	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.83									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		5.000	0.000	Numbers	257.37	"1,286.85"	0.00	0.00	"1,286.85"	18.00	0.00	0.00	231.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.48"									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,573.64"	"2,766.67"	0.00	0.00	"2,766.67"	18.00	0.00	0.00	498.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,264.67"									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	167.03	0.00	0.00	167.03	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.10									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.810	0.000	Others	460.00	"1,292.60"	0.00	0.00	"1,292.60"	18.00	0.00	0.00	232.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.27"									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SUBLET	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B				Tax Invoice	3798052501783	29/07/2025	29AAPPU2165B1ZG	PAWAN ROADWAYS	PAWAN ROADWAYS	Karnataka	LOKAPUR BAGALKOT KARNATAKA LOKAPUR MUDHO		01  CTS NO 2022  UDAPUDI BUILDING	587122	Karnataka	9886593623								29AAPPU2165B1ZG	PAWAN ROADWAYS	PAWAN ROADWAYS	LOKAPUR BAGALKOT KARNATAKA LOKAPUR MUDHO		01  CTS NO 2022  UDAPUDI BUILDING	587122	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	3798052501784	29/07/2025	29AAPPU2165B1ZG	PAWAN ROADWAYS	PAWAN ROADWAYS	Karnataka	LOKAPUR BAGALKOT KARNATAKA LOKAPUR MUDHO		01  CTS NO 2022  UDAPUDI BUILDING	587122	Karnataka	9886593623								29AAPPU2165B1ZG	PAWAN ROADWAYS	PAWAN ROADWAYS	LOKAPUR BAGALKOT KARNATAKA LOKAPUR MUDHO		01  CTS NO 2022  UDAPUDI BUILDING	587122	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	3785052500602	29/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502136	29/07/2025	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	3809122500137	29/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Credit Note	3788082500289	29/07/2025	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	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		2.000	0.000	Numbers	502.70	"1,122.56"	0.00	0.00	"1,122.56"	28.00	157.22	157.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.00"									"1,122.56"	157.22	157.22	0.00	0.00	0.00	0.00	0	0.00	"1,437.00"																																													
B2B				Tax Invoice	3809122500138	29/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	274.80	0.00	"1,557.23"	28.00	218.01	218.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,993.25"									"1,557.23"	218.01	218.01	0.00	0.00	0.00	0.00	0	0.00	"1,993.25"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	1	SUBLET	YES	998714		0.484	0.000	Others	525.00	254.10	0.00	0.00	254.10	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	2	SUBLET	YES	998714		0.323	0.000	Others	525.00	169.58	0.00	0.00	169.58	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.10									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	5	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	6	BRAKE FLUID	NO	38190010		2.000	0.000	Litres	157.20	314.40	0.00	0.00	314.40	18.00	28.30	28.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.00									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	7	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		8.000	0.000	Numbers	144.07	"1,152.56"	0.00	0.00	"1,152.56"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.02"									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	8	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	0.00	0.00	96.00	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	9	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	10	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	11	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	12	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	427.97	427.97	0.00	0.00	427.97	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.01									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3772122501712	29/07/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32ABRFM9892Q1ZZ	FARHAN RIAZUDDIN  MANAGING	FARHAN RIAZUDDIN  MANAGING	NAYANAMKANDY PARAMBU NEAR MANGALAM PRESS		36 50  OLD NO 20 32A	673003	Kerala	13	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"8,437.76"	753.16	753.16	0.00	0.00	0.00	0.00	0	0.00	"9,944.08"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	1	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"13,059.32"	"1,305.93"	0.00	0.00	"1,305.93"	18.00	117.53	117.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.99"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	2	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"12,936.44"	"1,293.64"	0.00	0.00	"1,293.64"	18.00	116.43	116.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.50"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B	N			Tax Invoice	377555250139	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"17,200.00"	0.00	0.00	"3,096.00"	0.00	0.00	0.00	0	0.00	"20,296.00"																																													
B2B	N			Tax Invoice	380055250087	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.910	0.000	Others	460.00	"1,798.60"	"1,796.80"	0.00	1.80	18.00	0.00	0.00	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.12									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,246.78"	"1,340.29"	0.00	0.00	"1,340.29"	28.00	0.00	0.00	375.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.57"									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COLLAR PINION FD T 13 550 10 80 XP TIPP	NO	87089900		1.000	0.000	Numbers	267.38	287.43	0.00	0.00	287.43	28.00	0.00	0.00	80.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.91									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL 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"									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  8X1 25X12   7T	NO	73181500		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									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB001206 WASHER SPRING M10	NO	87082900		3.000	0.000	Numbers	2.91	9.38	0.00	0.00	9.38	28.00	0.00	0.00	2.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.01									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M12X1 25X35	NO	73181500		2.000	0.000	Numbers	58.27	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	3.24	41.80	0.00	0.00	41.80	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.32									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GASKET  10	NO	74152100		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M20 X 2 5 HEX  NUT	NO	73181600		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B				Tax Invoice	3788052507532	29/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	MAIN BRG SET 0 25 BSVI E474	NO	84833000		1.000	0.000	Numbers	"1,163.36"	"1,314.50"	0.00	0.00	"1,314.50"	18.00	118.32	118.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,551.14"									"5,295.34"	594.83	594.83	0.00	0.00	0.00	0.00	0	0.00	"6,485.00"																																													
B2B				Tax Invoice	3788052507532	29/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	CON ROD BRG SET 0 25 BSVI E474	NO	84833000		1.000	0.000	Numbers	"1,431.09"	"1,617.02"	0.00	0.00	"1,617.02"	18.00	145.54	145.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.10"									"5,295.34"	594.83	594.83	0.00	0.00	0.00	0.00	0	0.00	"6,485.00"																																													
B2B				Tax Invoice	3788052507532	29/07/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	KIT BEARING CONRODU S 0 5 1CYLE474 E366	NO	87089900		4.000	0.000	Numbers	508.41	"2,363.82"	0.00	0.00	"2,363.82"	28.00	330.97	330.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,025.76"									"5,295.34"	594.83	594.83	0.00	0.00	0.00	0.00	0	0.00	"6,485.00"																																													
B2B				Tax Invoice	3776072504691	29/07/2025	32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	Kerala	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	9961485955								32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,745.17"	"4,105.56"	0.00	0.00	"4,105.56"	28.00	574.72	574.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,255.00"									"4,105.56"	574.72	574.72	0.00	0.00	0.00	0.00	0	0.00	"5,255.00"																																													
B2B				Tax Invoice	3776072504692	29/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	AIR INTAKE HOSE	NO	40091100		1.000	0.000	Numbers	191.24	213.56	0.00	0.00	213.56	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									213.56	19.22	19.22	0.00	0.00	0.00	0.00	0	0.00	252.00																																													
B2B				Tax Invoice	3793122500759	29/07/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373								32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									328.66	29.58	29.58	0.00	0.00	0.00	0.00	0	0.00	387.82																																													
B2B				Tax Invoice	3793122500759	29/07/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373								32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	2	SPRING CLUTCH RETURN  40 40	NO	73202000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									328.66	29.58	29.58	0.00	0.00	0.00	0.00	0	0.00	387.82																																													
B2B				Tax Invoice	3793162500062	29/07/2025	32AAGFD9500L1ZI	MANAGING PARTNER DECOR WORLD GLASS	MANAGING PARTNER DECOR WORLD GLASS	Kerala	KODAL DESAM KALLAI KOZHIKODE KOZHIKODE		15 150H MANAKKADAV	673019	Kerala	9847497070	d.world06@gmail.com							32AAGFD9500L1ZI	MANAGING PARTNER DECOR WORLD GLASS	MANAGING PARTNER DECOR WORLD GLASS	KODAL DESAM KALLAI KOZHIKODE KOZHIKODE		15 150H MANAKKADAV	673019	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,880.13"	259.22	259.22	0.00	0.00	0.00	0.00	0	0.00	"3,398.57"																																													
B2B				Tax Invoice	3793162500062	29/07/2025	32AAGFD9500L1ZI	MANAGING PARTNER DECOR WORLD GLASS	MANAGING PARTNER DECOR WORLD GLASS	Kerala	KODAL DESAM KALLAI KOZHIKODE KOZHIKODE		15 150H MANAKKADAV	673019	Kerala	9847497070	d.world06@gmail.com							32AAGFD9500L1ZI	MANAGING PARTNER DECOR WORLD GLASS	MANAGING PARTNER DECOR WORLD GLASS	KODAL DESAM KALLAI KOZHIKODE KOZHIKODE		15 150H MANAKKADAV	673019	Kerala	2	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"2,880.13"	259.22	259.22	0.00	0.00	0.00	0.00	0	0.00	"3,398.57"																																													
B2B	N			Tax Invoice	3776542500028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PIN SPRING	NO	87089900		2.000	0.000	Numbers	618.73	618.73	0.00	0.00	618.73	28.00	0.00	0.00	173.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.97									618.73	0.00	0.00	173.24	0.00	0.00	0.00	0	0.00	791.97																																													
B2B				Tax Invoice	3801042503160	29/07/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	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	3794052501054	29/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	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	3809122500136	29/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	110.16	0.00	991.52	18.00	89.24	89.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"									"2,738.34"	246.45	246.45	0.00	0.00	0.00	0.00	0	0.00	"3,231.24"																																													
B2B				Tax Invoice	3809122500136	29/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"2,055.08"	"2,055.08"	308.26	0.00	"1,746.82"	18.00	157.21	157.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.24"									"2,738.34"	246.45	246.45	0.00	0.00	0.00	0.00	0	0.00	"3,231.24"																																													
B2B				Tax Invoice	3798242500010	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	S C  COMMISSIONING  UNMANNED SITE	YES	998311		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B				Tax Invoice	3798242500010	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	S C  COMMISSIONING  UNMANNED SITE	YES	998311		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"20,000.00"	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0	0.00	"23,600.00"																																													
B2B				Tax Invoice	3789042502132	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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	3799042501074	29/07/2025	29ADDFS3860N1ZG	SHRI SAI	SHRI SAI	Karnataka	2ND MAIN  CHAMRAJPET CHAMRAJPET   BANGAL		4  1 2ND FLOOR  9TH CROSS	560018	Karnataka	9448056316	sai@12345gmail.com							29ADDFS3860N1ZG	SHRI SAI	SHRI SAI	2ND MAIN  CHAMRAJPET CHAMRAJPET   BANGAL		4  1 2ND FLOOR  9TH CROSS	560018	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	3789042502133	29/07/2025	33AAACW3650P1Z2	WESTERN FARM	WESTERN FARM	Tamil Nadu	NAZARTHPET  POONAMALLEE EAST POONAMALLEE		NO  37 VARADHARAJAPURAM	600056	Tamil Nadu	9789978251	jayan@westernfarmfresh.com							33AAACW3650P1Z2	WESTERN FARM	WESTERN FARM	NAZARTHPET  POONAMALLEE EAST POONAMALLEE		NO  37 VARADHARAJAPURAM	600056	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	3797012500059	29/07/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	PRO3019 M SLP CBC24FT BSVI NGB BASE7S	NO	87042200		1.000	0.000	Numbers	"2,136,718.68"	"2,136,718.68"	0.00	0.00	"2,136,718.68"	28.00	0.00	0.00	"598,281.32"	0.00	0.00	0.00	0.00	0.00	0.00	"27,350.00"	"2,762,350.00"									"2,136,718.68"	0.00	0.00	"598,281.32"	0.00	0.00	0.00	0	0.00	"2,762,350.00"																																													
B2B				Tax Invoice	3789042502134	29/07/2025	06ACUFS1283M1ZE	SHREE KRISHNA GOODS CARRIER	SHREE KRISHNA GOODS CARRIER	Haryana	PARK SECTOR 41 FARIDABAD NHPC COLONY FAR		FLAT NO C 802 AHINSHA NATUREZ	121010	Haryana	9871550333	shreemotorss@yahoo.co.in							06ACUFS1283M1ZE	SHREE KRISHNA GOODS CARRIER	SHREE KRISHNA GOODS CARRIER	PARK SECTOR 41 FARIDABAD NHPC COLONY FAR		FLAT NO C 802 AHINSHA NATUREZ	121010	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	3789042502135	29/07/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377555250140	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.880	0.000	Others	430.00	378.40	0.00	0.00	378.40	18.00	0.00	0.00	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.51									"15,436.32"	0.00	0.00	"4,206.93"	0.00	0.00	0.00	0	0.00	"19,643.25"																																													
B2B	N			Tax Invoice	377555250140	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL MODULE ASSEMBLY KIT	NO	84099191		1.000	0.000	Numbers	"7,538.81"	"8,104.22"	0.00	0.00	"8,104.22"	28.00	0.00	0.00	"2,269.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,373.40"									"15,436.32"	0.00	0.00	"4,206.93"	0.00	0.00	0.00	0	0.00	"19,643.25"																																													
B2B	N			Tax Invoice	377555250140	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"15,436.32"	0.00	0.00	"4,206.93"	0.00	0.00	0.00	0	0.00	"19,643.25"																																													
B2B	N			Tax Invoice	377555250140	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,252.09"	"3,496.00"	0.00	0.00	"3,496.00"	28.00	0.00	0.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.88"									"15,436.32"	0.00	0.00	"4,206.93"	0.00	0.00	0.00	0	0.00	"19,643.25"																																													
B2B	N			Tax Invoice	377555250140	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"15,436.32"	0.00	0.00	"4,206.93"	0.00	0.00	0.00	0	0.00	"19,643.25"																																													
B2B	N			Tax Invoice	379455251029	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	400.00	160.00	159.84	0.00	0.16	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.19									"3,197.39"	0.00	0.00	691.16	0.00	0.00	0.00	0	0.00	"3,888.55"																																													
B2B	N			Tax Invoice	379455251029	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"3,197.39"	0.00	0.00	691.16	0.00	0.00	0.00	0	0.00	"3,888.55"																																													
B2B	N			Tax Invoice	379455251029	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.25"	0.00	0.00	"1,156.25"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"3,197.39"	0.00	0.00	691.16	0.00	0.00	0.00	0	0.00	"3,888.55"																																													
B2B	N			Tax Invoice	379455251029	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	0.00	0.00	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"3,197.39"	0.00	0.00	691.16	0.00	0.00	0.00	0	0.00	"3,888.55"																																													
B2B	N			Tax Invoice	379455251029	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"3,197.39"	0.00	0.00	691.16	0.00	0.00	0.00	0	0.00	"3,888.55"																																													
B2B	N			Tax Invoice	379455251030	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FILTER ASSY  CNG	NO	84818090		1.000	0.000	Numbers	"4,275.42"	"4,275.42"	0.00	0.00	"4,275.42"	18.00	0.00	0.00	769.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,045.00"									"4,475.42"	0.00	0.00	805.58	0.00	0.00	0.00	0	0.00	"5,281.00"																																													
B2B	N			Tax Invoice	379455251030	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"4,475.42"	0.00	0.00	805.58	0.00	0.00	0.00	0	0.00	"5,281.00"																																													
B2B	N			Tax Invoice	379955251165	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,496.09"	"1,496.09"	0.00	0.00	"1,496.09"	28.00	0.00	0.00	418.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.00"									"2,140.12"	0.00	0.00	534.84	0.00	0.00	0.00	0	0.00	"2,674.96"																																													
B2B	N			Tax Invoice	379955251165	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"2,140.12"	0.00	0.00	534.84	0.00	0.00	0.00	0	0.00	"2,674.96"																																													
B2B	N			Tax Invoice	379955251165	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	400.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"2,140.12"	0.00	0.00	534.84	0.00	0.00	0.00	0	0.00	"2,674.96"																																													
B2B	N			Tax Invoice	379955251166	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	18.00	0.00	0.00	303.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"1,866.44"	0.00	0.00	335.96	0.00	0.00	0.00	0	0.00	"2,202.40"																																													
B2B	N			Tax Invoice	379955251166	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	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									"1,866.44"	0.00	0.00	335.96	0.00	0.00	0.00	0	0.00	"2,202.40"																																													
B2B	N			Tax Invoice	378655250282	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.820	0.000	Others	375.00	307.50	0.00	0.00	307.50	18.00	0.00	0.00	55.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.85									"1,017.46"	0.00	0.00	183.14	0.00	0.00	0.00	0	0.00	"1,200.60"																																													
B2B	N			Tax Invoice	378655250282	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	0.00	0.00	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"1,017.46"	0.00	0.00	183.14	0.00	0.00	0.00	0	0.00	"1,200.60"																																													
B2B	N			Tax Invoice	378655250282	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"1,017.46"	0.00	0.00	183.14	0.00	0.00	0.00	0	0.00	"1,200.60"																																													
B2B	N			Tax Invoice	379955251167	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.70	"1,203.39"	0.00	0.00	"1,203.39"	18.00	0.00	0.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"1,283.39"	0.00	0.00	231.01	0.00	0.00	0.00	0	0.00	"1,514.40"																																													
B2B	N			Tax Invoice	379955251167	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	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									"1,283.39"	0.00	0.00	231.01	0.00	0.00	0.00	0	0.00	"1,514.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	3	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	4	PLUG	NO	87089900		4.000	0.000	Numbers	19.53	78.12	0.00	0.00	78.12	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	5	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	0.00	0.00	902.54	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	6	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	7	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"13,121.09"	"13,121.09"	0.00	0.00	"13,121.09"	28.00	"1,836.95"	"1,836.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,794.99"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	8	FOOTSTEP MAX TYRE 2 0M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.38"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	9	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	10	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	11	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	12	PLUG  16	NO	87089900		4.000	0.000	Numbers	15.63	62.52	0.00	0.00	62.52	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.02									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	13	CONSUMABLES	NO	39261011		1.589	0.000	Numbers	120.00	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	14	COTTON WASTE	NO	52021000		9.000	0.000	Numbers	10.65	95.85	0.00	0.00	95.85	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.65									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		54.609	0.000	Others	575.00	"31,400.18"	0.00	0.00	"31,400.18"	18.00	"2,826.02"	"2,826.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,052.22"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	16	SILICONE PASTE	NO	35069999		1.000	0.000	Numbers	677.97	677.97	0.00	0.00	677.97	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.01									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	17	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	18	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	19	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3770122500583	29/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									AJAYNATH TG	AJAYNATH TG	MALAPPURAM EDAPAL PONANI  THEKKIN KATTIL		THEKKIN KATTIL HOUSE  EDAPPAL	679576	Kerala	20	ADHESIVE SILICON	NO	35069999		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"80,774.06"	"9,320.67"	"9,320.67"	0.00	0.00	0.00	0.00	0	0.00	"99,415.40"																																													
B2B				Tax Invoice	3774122500852	29/07/2025	32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	Kerala	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	8606588000	n3infinityprojectspvtltd@gmail.com							32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	1	LED FLASHER	NO	85441190		1.000	0.000	Numbers	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"2,288.36"	205.95	205.95	0.00	0.00	0.00	0.00	0	0.00	"2,700.26"																																													
B2B				Tax Invoice	3774122500852	29/07/2025	32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	Kerala	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	8606588000	n3infinityprojectspvtltd@gmail.com							32AAHCN9016B1ZV	THE DIRECTOR	THE DIRECTOR	KBPW VI 315 C  PADIMARUTH  PO  KODOM KAL		N3 INFINITY PROJECTS PVT LTD	671531	Kerala	2	SUBLET	YES	998714		1.203	0.000	Others	525.00	631.58	0.00	0.00	631.58	18.00	56.84	56.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.26									"2,288.36"	205.95	205.95	0.00	0.00	0.00	0.00	0	0.00	"2,700.26"																																													
B2B				Tax Invoice	3809122500139	29/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3788052507533	29/07/2025	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	FOOT STEP PLATE ASSY LH	NO	87081090		1.000	0.000	Numbers	522.69	607.86	0.00	0.00	607.86	28.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.00									607.86	85.07	85.07	0.00	0.00	0.00	0.00	0	0.00	778.00																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,646.09"	"3,646.09"	0.00	0.00	"3,646.09"	28.00	0.00	0.00	"1,020.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,667.00"									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	460.00	"2,990.00"	0.00	0.00	"2,990.00"	18.00	0.00	0.00	538.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.20"									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.410	0.000	Others	460.00	648.60	0.00	0.00	648.60	18.00	0.00	0.00	116.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.35									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251163	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"13,404.08"	0.00	0.00	"2,941.06"	0.00	0.00	0.00	0	0.00	"16,345.14"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  8	NO	73181600		2.000	0.000	Numbers	3.24	6.97	0.00	0.00	6.97	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.22									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  10	NO	74152100		6.000	0.000	Numbers	6.47	41.73	0.00	0.00	41.73	18.00	0.00	0.00	7.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.24									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	122.06	131.21	0.00	0.00	131.21	28.00	0.00	0.00	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  12X1 25X35	NO	73181500		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE NUT	NO	73181500		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIAPHRAGM  M848650  MCV	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									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B				Tax Invoice	3810072502790	29/07/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	EXHAUST MANIFOLD M CD   6 CYL  TCI	NO	87089900		1.000	0.000	Numbers	"3,236.13"	"3,718.06"	0.00	0.00	"3,718.06"	28.00	520.47	520.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,759.00"									"3,718.06"	520.47	520.47	0.00	0.00	0.00	0.00	0	0.00	"4,759.00"																																													
B2B				Tax Invoice	3788052507534	29/07/2025	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	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	452.59	511.94	0.00	0.00	511.94	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									511.94	46.03	46.03	0.00	0.00	0.00	0.00	0	0.00	604.00																																													
B2B	N			Tax Invoice	379455251026	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"8,015.53"	0.00	0.00	"1,613.06"	0.00	0.00	0.00	0	0.00	"9,628.59"																																													
B2B	N			Tax Invoice	379455251026	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"8,015.53"	0.00	0.00	"1,613.06"	0.00	0.00	0.00	0	0.00	"9,628.59"																																													
B2B	N			Tax Invoice	379455251026	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"8,015.53"	0.00	0.00	"1,613.06"	0.00	0.00	0.00	0	0.00	"9,628.59"																																													
B2B	N			Tax Invoice	379455251026	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"8,015.53"	0.00	0.00	"1,613.06"	0.00	0.00	0.00	0	0.00	"9,628.59"																																													
B2B	N			Tax Invoice	379455251026	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"1,583.91"	"1,702.70"	0.00	0.00	"1,702.70"	28.00	0.00	0.00	476.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.46"									"8,015.53"	0.00	0.00	"1,613.06"	0.00	0.00	0.00	0	0.00	"9,628.59"																																													
B2B	N			Tax Invoice	379455251026	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"8,015.53"	0.00	0.00	"1,613.06"	0.00	0.00	0.00	0	0.00	"9,628.59"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SET CARRIER DIFF  440 DH	NO	87089900		1.000	0.000	Numbers	"18,841.22"	"20,254.31"	0.00	0.00	"20,254.31"	28.00	0.00	0.00	"5,671.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,925.52"									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET CWP  440 DH	NO	87089900		1.000	0.000	Numbers	"28,463.81"	"30,598.60"	0.00	0.00	"30,598.60"	28.00	0.00	0.00	"8,567.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,166.21"									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	357.47	768.56	0.00	0.00	768.56	28.00	0.00	0.00	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	983.76									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPACER DIFF  PINION   440DH  15 13	NO	87085000		4.000	0.000	Numbers	66.84	287.41	0.00	0.00	287.41	28.00	0.00	0.00	80.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.88									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN SPLIT 5 0X50 0	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NORD LOCK WASHER NL18	NO	73182100		12.000	0.000	Numbers	135.97	"1,754.02"	0.00	0.00	"1,754.02"	18.00	0.00	0.00	315.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,069.74"									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE NUT	NO	73181600		12.000	0.000	Numbers	77.69	"1,002.20"	0.00	0.00	"1,002.20"	18.00	0.00	0.00	180.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.60"									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,108.94"	0.00	0.00	"2,108.94"	18.00	0.00	0.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.55"									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COLLAR PINION T 18 025  30 25	NO	87089900		1.000	0.000	Numbers	444.66	478.01	0.00	0.00	478.01	28.00	0.00	0.00	133.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.85									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	D BOLT  GEAR F D    440 DH	NO	73181600		12.000	0.000	Numbers	90.64	"1,169.26"	0.00	0.00	"1,169.26"	18.00	0.00	0.00	210.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,379.73"									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379855250443	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"64,664.72"	0.00	0.00	"16,878.35"	0.00	0.00	0.00	0	0.00	"81,543.07"																																													
B2B	N			Tax Invoice	379955251162	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET  10	NO	74152100		6.000	0.000	Numbers	6.47	41.73	0.00	0.00	41.73	18.00	0.00	0.00	7.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.24									"18,445.70"	0.00	0.00	"4,257.80"	0.00	0.00	0.00	0	0.00	"22,703.50"																																													
B2B	N			Tax Invoice	379955251164	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		18.500	0.000	Others	460.00	"8,510.00"	0.00	0.00	"8,510.00"	18.00	0.00	0.00	"1,531.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,041.80"									"28,594.49"	0.00	0.00	"6,881.59"	0.00	0.00	0.00	0	0.00	"35,476.08"																																													
B2B	N			Tax Invoice	379455251027	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,249.59"	"14,243.31"	0.00	0.00	"14,243.31"	28.00	0.00	0.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,231.44"									"15,301.31"	0.00	0.00	"4,178.57"	0.00	0.00	0.00	0	0.00	"19,479.88"																																													
B2B	N			Tax Invoice	379455251027	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.300	0.000	Others	460.00	"1,058.00"	0.00	0.00	"1,058.00"	18.00	0.00	0.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.44"									"15,301.31"	0.00	0.00	"4,178.57"	0.00	0.00	0.00	0	0.00	"19,479.88"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,572.03"	"2,764.93"	0.00	0.00	"2,764.93"	28.00	0.00	0.00	774.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.11"									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.47	484.26	0.00	0.00	484.26	28.00	0.00	0.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.85									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,191.31"	"2,355.66"	0.00	0.00	"2,355.66"	28.00	0.00	0.00	659.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,015.24"									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	379455251028	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"4,987.13"	"5,361.16"	0.00	0.00	"5,361.16"	28.00	0.00	0.00	"1,501.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,862.28"									"36,730.27"	0.00	0.00	"9,610.35"	0.00	0.00	0.00	0	0.00	"46,340.62"																																													
B2B	N			Tax Invoice	377255250700	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"4,200.00"	0.00	0.00	756.00	0.00	0.00	0.00	0	0.00	"4,956.00"																																													
B2B	N			Tax Invoice	377255250700	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"4,200.00"	0.00	0.00	756.00	0.00	0.00	0.00	0	0.00	"4,956.00"																																													
B2B	N			Tax Invoice	377555250140	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,496.47"	"2,683.70"	0.00	0.00	"2,683.70"	28.00	0.00	0.00	751.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.14"									"15,436.32"	0.00	0.00	"4,206.93"	0.00	0.00	0.00	0	0.00	"19,643.25"																																													
B2B	N			Tax Invoice	378655250283	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"5,199.63"	0.00	0.00	"1,262.87"	0.00	0.00	0.00	0	0.00	"6,462.50"																																													
B2B	N			Tax Invoice	378655250283	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE 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									"5,199.63"	0.00	0.00	"1,262.87"	0.00	0.00	0.00	0	0.00	"6,462.50"																																													
B2B	N			Tax Invoice	378655250283	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.70	"1,203.39"	0.00	0.00	"1,203.39"	18.00	0.00	0.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"5,199.63"	0.00	0.00	"1,262.87"	0.00	0.00	0.00	0	0.00	"6,462.50"																																													
B2B	N			Tax Invoice	378655250283	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.29	22.57	0.00	0.00	22.57	5.00	0.00	0.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70									"5,199.63"	0.00	0.00	"1,262.87"	0.00	0.00	0.00	0	0.00	"6,462.50"																																													
B2B	N			Tax Invoice	378655250283	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		2.000	0.000	Numbers	"1,360.16"	"3,128.36"	0.00	0.00	"3,128.36"	28.00	0.00	0.00	875.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,004.30"									"5,199.63"	0.00	0.00	"1,262.87"	0.00	0.00	0.00	0	0.00	"6,462.50"																																													
B2B	N			Tax Invoice	378655250283	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"5,199.63"	0.00	0.00	"1,262.87"	0.00	0.00	0.00	0	0.00	"6,462.50"																																													
B2B	N			Tax Invoice	377255250701	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"16,050.30"	0.00	0.00	"3,936.29"	0.00	0.00	0.00	0	0.00	"19,986.59"																																													
B2B	N			Tax Invoice	377255250701	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"16,050.30"	0.00	0.00	"3,936.29"	0.00	0.00	0.00	0	0.00	"19,986.59"																																													
B2B	N			Tax Invoice	377255250701	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"16,050.30"	0.00	0.00	"3,936.29"	0.00	0.00	0.00	0	0.00	"19,986.59"																																													
B2B	N			Tax Invoice	377255250701	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		2.000	0.000	Numbers	"4,870.88"	"10,472.39"	0.00	0.00	"10,472.39"	28.00	0.00	0.00	"2,932.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,404.66"									"16,050.30"	0.00	0.00	"3,936.29"	0.00	0.00	0.00	0	0.00	"19,986.59"																																													
