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	3788052510016	04/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,973.25"	0.00	"5,831.79"	18.00	524.86	524.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,881.51"									"6,393.90"	603.55	603.55	0.00	0.00	0.00	0.00	0	0.00	"7,601.00"																																													
B2B				Tax Invoice	3788052510016	04/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	GASKET OIL PAN	NO	87089900		3.000	0.000	Numbers	162.81	562.11	0.00	0.00	562.11	28.00	78.69	78.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.49									"6,393.90"	603.55	603.55	0.00	0.00	0.00	0.00	0	0.00	"7,601.00"																																													
B2B				Tax Invoice	3788052510017	04/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"4,901.33"	"5,697.66"	0.00	0.00	"5,697.66"	28.00	797.67	797.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,293.00"									"5,697.66"	797.67	797.67	0.00	0.00	0.00	0.00	0	0.00	"7,293.00"																																													
B2B				Tax Invoice	3788052510018	04/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	1	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"9,502.74"	"11,579.74"	0.00	0.00	"11,579.74"	28.00	"1,621.13"	"1,621.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,822.00"									"11,579.74"	"1,621.13"	"1,621.13"	0.00	0.00	0.00	0.00	0	0.00	"14,822.00"																																													
B2B				Tax Invoice	3788272501236	04/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	ASSY  LOCK KIT	NO	83011000		1.000	0.000	Numbers	"1,829.50"	"1,923.78"	0.00	0.00	"1,923.78"	18.00	173.11	173.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,270.00"									"1,923.78"	173.11	173.11	0.00	0.00	0.00	0.00	0	0.00	"2,270.00"																																													
B2B				Tax Invoice	3788272501237	04/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"3,812.00"	"4,007.60"	0.00	0.00	"4,007.60"	18.00	360.70	360.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,729.00"									"4,007.60"	360.70	360.70	0.00	0.00	0.00	0.00	0	0.00	"4,729.00"																																													
B2B				Tax Invoice	3788272501238	04/09/2025	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	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		5.000	0.000	Numbers	669.33	"3,518.66"	0.00	0.00	"3,518.66"	18.00	316.67	316.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,152.00"									"3,518.66"	316.67	316.67	0.00	0.00	0.00	0.00	0	0.00	"4,152.00"																																													
B2B				Tax Invoice	3788052510019	04/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.84"	0.00	0.00	"3,738.84"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.78"									"6,229.46"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"7,523.00"																																													
B2B				Tax Invoice	3788052510019	04/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	HIGH PRESSURE PIPE ASSY 3	NO	87089900		1.000	0.000	Numbers	"1,002.54"	"1,165.53"	0.00	0.00	"1,165.53"	28.00	163.16	163.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.85"									"6,229.46"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"7,523.00"																																													
B2B				Tax Invoice	3788052510019	04/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	COVER DUST B	NO	87089900		2.000	0.000	Numbers	159.95	371.90	0.00	0.00	371.90	28.00	52.06	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.02									"6,229.46"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"7,523.00"																																													
B2B				Tax Invoice	3788052510019	04/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	HOSE TC OUT LET	NO	40091100		1.000	0.000	Numbers	678.89	767.22	0.00	0.00	767.22	18.00	69.04	69.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.30									"6,229.46"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"7,523.00"																																													
B2B				Tax Invoice	3788052510019	04/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	DUCT ASSY LH	NO	87089900		1.000	0.000	Numbers	91.40	106.26	0.00	0.00	106.26	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.02									"6,229.46"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"7,523.00"																																													
B2B				Tax Invoice	3788052510019	04/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	REFLEX REFLECTER KIT  WHITE	NO	87089900		2.000	0.000	Numbers	34.28	79.71	0.00	0.00	79.71	28.00	11.16	11.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.03									"6,229.46"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"7,523.00"																																													
B2B				Tax Invoice	3788052510020	04/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	FRONT CAB SHOCK ABSORBER	NO	87089900		1.000	0.000	Numbers	"1,499.53"	"1,742.92"	0.00	0.00	"1,742.92"	28.00	244.04	244.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.00"									"1,742.92"	244.04	244.04	0.00	0.00	0.00	0.00	0	0.00	"2,231.00"																																													
B2B				Tax Invoice	3788052510021	04/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	CENTER PIPE	NO	87089900		1.000	0.000	Numbers	"1,699.47"	"1,975.84"	0.00	0.00	"1,975.84"	28.00	276.58	276.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,529.00"									"1,975.84"	276.58	276.58	0.00	0.00	0.00	0.00	0	0.00	"2,529.00"																																													
B2B				Tax Invoice	3788052510022	04/09/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	348.28	0.00	0.00	348.28	18.00	31.36	31.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.00									348.28	31.36	31.36	0.00	0.00	0.00	0.00	0	0.00	411.00																																													
B2B				Tax Invoice	3788052510023	04/09/2025	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	BRACKET UPPER RVM	NO	87089900		1.000	0.000	Numbers	37.13	43.11	0.00	0.00	43.11	28.00	6.04	6.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.19									453.44	57.78	57.78	0.00	0.00	0.00	0.00	0	0.00	569.00																																													
B2B				Tax Invoice	3788052510023	04/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	PIPE FUEL FILTER OUT MCV MARK II	NO	87089900		1.000	0.000	Numbers	254.21	295.19	0.00	0.00	295.19	28.00	41.37	41.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.93									453.44	57.78	57.78	0.00	0.00	0.00	0.00	0	0.00	569.00																																													
B2B				Tax Invoice	3788052510023	04/09/2025	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	3	HOSE VACCUM	NO	40091100		1.000	0.000	Numbers	101.99	115.14	0.00	0.00	115.14	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.88									453.44	57.78	57.78	0.00	0.00	0.00	0.00	0	0.00	569.00																																													
B2B				Tax Invoice	3788052510024	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	FLOOR  CABIN FR	NO	87089900		1.000	0.000	Numbers	"4,372.92"	"5,032.74"	0.00	0.00	"5,032.74"	28.00	704.56	704.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,441.86"									"9,022.68"	"1,133.16"	"1,133.16"	0.00	0.00	0.00	0.00	0	0.00	"11,289.00"																																													
B2B				Tax Invoice	3788052510024	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	PULL HANDLE CUP	NO	87081090		2.000	0.000	Numbers	128.53	295.85	0.00	0.00	295.85	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.69									"9,022.68"	"1,133.16"	"1,133.16"	0.00	0.00	0.00	0.00	0	0.00	"11,289.00"																																													
B2B				Tax Invoice	3788052510024	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	BKT  PULL HANDLE	NO	87089900		1.000	0.000	Numbers	48.56	55.89	0.00	0.00	55.89	28.00	7.82	7.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.53									"9,022.68"	"1,133.16"	"1,133.16"	0.00	0.00	0.00	0.00	0	0.00	"11,289.00"																																													
B2B				Tax Invoice	3788052510024	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	HEADLAMP BRACKET UPPER RH	NO	87089900		1.000	0.000	Numbers	88.54	101.90	0.00	0.00	101.90	28.00	14.27	14.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.44									"9,022.68"	"1,133.16"	"1,133.16"	0.00	0.00	0.00	0.00	0	0.00	"11,289.00"																																													
B2B				Tax Invoice	3788052510024	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,599.45"	0.00	0.00	"2,599.45"	18.00	233.94	233.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,067.33"									"9,022.68"	"1,133.16"	"1,133.16"	0.00	0.00	0.00	0.00	0	0.00	"11,289.00"																																													
B2B				Tax Invoice	3788052510024	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	STEERING COLUMN COVER KIT    NEW	NO	87089900		3.000	0.000	Numbers	271.34	936.85	0.00	0.00	936.85	28.00	131.15	131.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.15"									"9,022.68"	"1,133.16"	"1,133.16"	0.00	0.00	0.00	0.00	0	0.00	"11,289.00"																																													
B2B				Tax Invoice	3788052510025	04/09/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	171.38	198.54	0.00	0.00	198.54	28.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.00									198.54	27.73	27.73	0.00	0.00	0.00	0.00	0	0.00	254.00																																													
B2B				Tax Invoice	3788052510026	04/09/2025	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 1	NO	73201020		1.000	0.000	Numbers	"3,741.88"	"4,228.23"	0.00	0.00	"4,228.23"	18.00	380.56	380.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,989.35"									"6,183.86"	556.57	556.57	0.00	0.00	0.00	0.00	0	0.00	"7,297.00"																																													
B2B				Tax Invoice	3788052510026	04/09/2025	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	ROCKER SWITCH BATTERY CUT OFF  24 V	NO	85365090		1.000	0.000	Numbers	631.08	713.10	0.00	0.00	713.10	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.46									"6,183.86"	556.57	556.57	0.00	0.00	0.00	0.00	0	0.00	"7,297.00"																																													
B2B				Tax Invoice	3788052510026	04/09/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	3	ELECTRIC ROCKER SWITCH	NO	85365090		1.000	0.000	Numbers	"1,099.61"	"1,242.53"	0.00	0.00	"1,242.53"	18.00	111.83	111.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.19"									"6,183.86"	556.57	556.57	0.00	0.00	0.00	0.00	0	0.00	"7,297.00"																																													
B2B				Tax Invoice	3788052510027	04/09/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	HSG BKT ASSY INNER LH	NO	87089900		1.000	0.000	Numbers	202.79	235.78	0.00	0.00	235.78	28.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.78									"1,683.66"	235.67	235.67	0.00	0.00	0.00	0.00	0	0.00	"2,155.00"																																													
B2B				Tax Invoice	3788052510027	04/09/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	PLATE	NO	87082900		6.000	0.000	Numbers	54.27	378.58	0.00	0.00	378.58	28.00	52.99	52.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.56									"1,683.66"	235.67	235.67	0.00	0.00	0.00	0.00	0	0.00	"2,155.00"																																													
B2B				Tax Invoice	3788052510027	04/09/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	PLATE STEP LH	NO	87089900		1.000	0.000	Numbers	422.73	491.48	0.00	0.00	491.48	28.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.08									"1,683.66"	235.67	235.67	0.00	0.00	0.00	0.00	0	0.00	"2,155.00"																																													
B2B				Tax Invoice	3788052510027	04/09/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	PANEL SHIELD FRONT LH	NO	87082900		2.000	0.000	Numbers	248.49	577.82	0.00	0.00	577.82	28.00	80.88	80.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.58									"1,683.66"	235.67	235.67	0.00	0.00	0.00	0.00	0	0.00	"2,155.00"																																													
B2B				Tax Invoice	3788052510028	04/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	BALL STUD ASSY  HCV HCB 40 40	NO	87089900		1.000	0.000	Numbers	51.41	59.17	0.00	0.00	59.17	28.00	8.28	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.73									"1,440.50"	180.25	180.25	0.00	0.00	0.00	0.00	0	0.00	"1,801.00"																																													
B2B				Tax Invoice	3788052510028	04/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	667.37	0.00	0.00	667.37	28.00	93.42	93.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.21									"1,440.50"	180.25	180.25	0.00	0.00	0.00	0.00	0	0.00	"1,801.00"																																													
B2B				Tax Invoice	3788052510028	04/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	EYE END	NO	87082900		1.000	0.000	Numbers	248.49	286.01	0.00	0.00	286.01	28.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.09									"1,440.50"	180.25	180.25	0.00	0.00	0.00	0.00	0	0.00	"1,801.00"																																													
B2B				Tax Invoice	3788052510028	04/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	SPRING HOOK	NO	73182990		10.000	0.000	Numbers	38.25	427.95	0.00	0.00	427.95	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.97									"1,440.50"	180.25	180.25	0.00	0.00	0.00	0.00	0	0.00	"1,801.00"																																													
B2B				Tax Invoice	3788052510029	04/09/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	1	HEATING PIPE	NO	39173100		1.000	0.000	Numbers	462.16	540.68	0.00	0.00	540.68	18.00	48.66	48.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.00									540.68	48.66	48.66	0.00	0.00	0.00	0.00	0	0.00	638.00																																													
B2B				Tax Invoice	3788052510030	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	SPACER   ORING SERVICE KIT	NO	87089900		1.000	0.000	Numbers	465.57	538.04	0.00	0.00	538.04	28.00	75.32	75.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"4,209.94"	555.53	555.53	0.00	0.00	0.00	0.00	0	0.00	"5,321.00"																																													
B2B				Tax Invoice	3788052510030	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	RUBBER ASSY SIDE	NO	40169990		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"4,209.94"	555.53	555.53	0.00	0.00	0.00	0.00	0	0.00	"5,321.00"																																													
B2B				Tax Invoice	3788052510030	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	929.51	0.00	0.00	929.51	28.00	130.13	130.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.77"									"4,209.94"	555.53	555.53	0.00	0.00	0.00	0.00	0	0.00	"5,321.00"																																													
B2B				Tax Invoice	3788052510030	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	900.47	0.00	0.00	900.47	28.00	126.06	126.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.59"									"4,209.94"	555.53	555.53	0.00	0.00	0.00	0.00	0	0.00	"5,321.00"																																													
B2B				Tax Invoice	3788052510030	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	871.16	"1,006.76"	0.00	0.00	"1,006.76"	28.00	140.94	140.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.64"									"4,209.94"	555.53	555.53	0.00	0.00	0.00	0.00	0	0.00	"5,321.00"																																													
B2B				Tax Invoice	3788052510030	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"4,209.94"	555.53	555.53	0.00	0.00	0.00	0.00	0	0.00	"5,321.00"																																													
B2B				Tax Invoice	3788052510030	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	500.40	562.15	0.00	0.00	562.15	18.00	50.59	50.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.33									"4,209.94"	555.53	555.53	0.00	0.00	0.00	0.00	0	0.00	"5,321.00"																																													
B2B				Tax Invoice	3788052510031	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	SELECT CABLE M8	NO	87082900		1.000	0.000	Numbers	"7,891.82"	"9,082.32"	0.00	0.00	"9,082.32"	28.00	"1,271.52"	"1,271.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,625.36"									"16,413.38"	"1,931.31"	"1,931.31"	0.00	0.00	0.00	0.00	0	0.00	"20,276.00"																																													
B2B				Tax Invoice	3788052510031	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	CAM SHAFT HCV MAV	NO	84831099		1.000	0.000	Numbers	"6,553.06"	"7,331.06"	0.00	0.00	"7,331.06"	18.00	659.79	659.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,650.64"									"16,413.38"	"1,931.31"	"1,931.31"	0.00	0.00	0.00	0.00	0	0.00	"20,276.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.39"	0.00	"8,836.17"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.65"									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	ASSY   PISTON COOLING JET	NO	87089900		1.000	0.000	Numbers	202.79	234.36	0.00	0.00	234.36	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.98									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	315.09	0.00	0.00	315.09	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.81									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	184.86	207.67	0.00	0.00	207.67	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	623.87	0.00	0.00	623.87	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.55									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	607.35	0.00	0.00	607.35	28.00	85.03	85.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.41									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	574.35	0.00	0.00	574.35	28.00	80.41	80.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.17									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	SPRING CLUTCH RETURN  40 40	NO	73202000		4.000	0.000	Numbers	22.31	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	561.14	0.00	0.00	561.14	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.26									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	25.71	297.11	0.00	0.00	297.11	28.00	41.59	41.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.29									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	686.57	0.00	0.00	686.57	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.81									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	945.27	0.00	0.00	945.27	18.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.41"									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	131.99	0.00	0.00	131.99	28.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.95									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	STUD	NO	73181500		5.000	0.000	Numbers	89.24	501.26	0.00	0.00	501.26	18.00	45.11	45.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.48									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,977.21"	0.00	0.00	"1,977.21"	28.00	276.80	276.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.81"									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	396.11	0.00	0.00	396.11	28.00	55.45	55.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.01									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.59	0.00	0.00	558.59	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.13									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	211.25	0.00	0.00	211.25	18.00	19.01	19.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.27									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	150.39	0.00	0.00	150.39	18.00	13.54	13.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.47									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510033	04/09/2025	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	REVERSE BUZZER 24V	NO	85122020		1.000	0.000	Numbers	513.15	573.05	0.00	0.00	573.05	18.00	51.57	51.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.19									"1,797.46"	161.77	161.77	0.00	0.00	0.00	0.00	0	0.00	"2,121.00"																																													
B2B				Tax Invoice	3788052510033	04/09/2025	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	2	PIPE FUEL FILTER OUTLET	NO	39173100		1.000	0.000	Numbers	"1,096.43"	"1,224.41"	0.00	0.00	"1,224.41"	18.00	110.20	110.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.81"									"1,797.46"	161.77	161.77	0.00	0.00	0.00	0.00	0	0.00	"2,121.00"																																													
B2B				Tax Invoice	3788052510034	04/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	PIPE BUNCH HCV CABIN HAULAGE	NO	87089900		1.000	0.000	Numbers	"1,253.89"	"1,457.86"	0.00	0.00	"1,457.86"	28.00	204.07	204.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,866.00"									"1,457.86"	204.07	204.07	0.00	0.00	0.00	0.00	0	0.00	"1,866.00"																																													
B2B				Tax Invoice	3788052510035	04/09/2025	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	MUDGUARD FRONT  LH	NO	87081090		1.000	0.000	Numbers	"1,291.03"	"1,500.78"	0.00	0.00	"1,500.78"	28.00	210.11	210.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,921.00"									"1,500.78"	210.11	210.11	0.00	0.00	0.00	0.00	0	0.00	"1,921.00"																																													
B2B				Tax Invoice	3788052510036	04/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	TUBE BRAKE FR	NO	87089900		1.000	0.000	Numbers	154.24	179.04	0.00	0.00	179.04	28.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.24									338.18	47.41	47.41	0.00	0.00	0.00	0.00	0	0.00	433.00																																													
B2B				Tax Invoice	3788052510036	04/09/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	159.14	0.00	0.00	159.14	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.76									338.18	47.41	47.41	0.00	0.00	0.00	0.00	0	0.00	433.00																																													
B2B				Tax Invoice	3788052510037	04/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"4,885.88"	0.00	0.00	"4,885.88"	28.00	684.06	684.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,254.00"									"4,885.88"	684.06	684.06	0.00	0.00	0.00	0.00	0	0.00	"6,254.00"																																													
B2B				Tax Invoice	3788052510038	04/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	RUBBER ASSY SIDE	NO	40169990		2.000	0.000	Numbers	101.99	230.50	0.00	0.00	230.50	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									230.50	20.75	20.75	0.00	0.00	0.00	0.00	0	0.00	272.00																																													
B2B				Tax Invoice	3788052510039	04/09/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	COVER CASE UPPER TERRA 16 XP	NO	87089900		1.000	0.000	Numbers	965.41	"1,110.93"	0.00	0.00	"1,110.93"	28.00	155.55	155.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,422.03"									"4,348.14"	577.43	577.43	0.00	0.00	0.00	0.00	0	0.00	"5,503.00"																																													
B2B				Tax Invoice	3788052510039	04/09/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	SPRING SELECT CASE UPPER  MAV	NO	73202000		5.000	0.000	Numbers	35.06	196.09	0.00	0.00	196.09	18.00	17.65	17.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.39									"4,348.14"	577.43	577.43	0.00	0.00	0.00	0.00	0	0.00	"5,503.00"																																													
B2B				Tax Invoice	3788052510039	04/09/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	3	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	385.66	431.40	0.00	0.00	431.40	18.00	38.83	38.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.06									"4,348.14"	577.43	577.43	0.00	0.00	0.00	0.00	0	0.00	"5,503.00"																																													
B2B				Tax Invoice	3788052510039	04/09/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	4	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		2.000	0.000	Numbers	62.84	144.63	0.00	0.00	144.63	28.00	20.25	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.13									"4,348.14"	577.43	577.43	0.00	0.00	0.00	0.00	0	0.00	"5,503.00"																																													
B2B				Tax Invoice	3788052510039	04/09/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	5	LEVER  CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,159.64"	"1,334.43"	0.00	0.00	"1,334.43"	28.00	186.84	186.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.11"									"4,348.14"	577.43	577.43	0.00	0.00	0.00	0.00	0	0.00	"5,503.00"																																													
B2B				Tax Invoice	3788052510039	04/09/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	6	LEVER G S SLIDING ASSY   MAV K S W B	NO	87084000		1.000	0.000	Numbers	982.55	"1,130.66"	0.00	0.00	"1,130.66"	28.00	158.31	158.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,447.28"									"4,348.14"	577.43	577.43	0.00	0.00	0.00	0.00	0	0.00	"5,503.00"																																													
B2B				Tax Invoice	3794122504115	04/09/2025	29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	Karnataka	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	9590626676	redroaster@gmail.com							29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	1	TANK WASHER	NO	87089900		1.000	0.000	Numbers	550.78	550.78	0.00	0.00	550.78	28.00	77.11	77.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									838.28	102.99	102.99	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122504115	04/09/2025	29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	Karnataka	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	9590626676	redroaster@gmail.com							29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									838.28	102.99	102.99	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3783052504576	04/09/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,396.68"	0.00	"15,654.32"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,472.00"									"15,654.32"	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0	0.00	"18,472.00"																																													
B2B				Tax Invoice	3783052504577	04/09/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	PIN SUSPENSION FRONT HCV	NO	87089900		2.000	0.000	Numbers	468.43	"1,089.17"	0.00	0.00	"1,089.17"	28.00	152.47	152.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.11"									"2,825.84"	395.58	395.58	0.00	0.00	0.00	0.00	0	0.00	"3,617.00"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	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	17	OIL THERMOSTAT 12V  ENGINETECH	NO	84099911		1.000	0.000	Numbers	"5,268.35"	"5,268.35"	0.00	0.00	"5,268.35"	28.00	0.00	0.00	"1,475.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,743.49"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	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	18	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		2.000	0.000	Numbers	"4,687.26"	"4,687.26"	0.00	0.00	"4,687.26"	28.00	0.00	0.00	"1,312.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,999.69"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	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	19	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	805.83	805.83	0.00	0.00	805.83	28.00	0.00	0.00	225.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.46"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B				Tax Invoice	3788052510044	04/09/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3788052510045	04/09/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	59.98	69.73	0.00	0.00	69.73	28.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.25									"8,426.18"	782.91	782.91	0.00	0.00	0.00	0.00	0	0.00	"9,992.00"																																													
B2B				Tax Invoice	3788052510045	04/09/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	ID343320  INNER O RINGFOR PISTON	NO	87089900		1.000	0.000	Numbers	11.43	13.29	0.00	0.00	13.29	28.00	1.86	1.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.01									"8,426.18"	782.91	782.91	0.00	0.00	0.00	0.00	0	0.00	"9,992.00"																																													
B2B				Tax Invoice	3788052510045	04/09/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	PISTON 9 SPEED RANGE CYLINDER	NO	87089900		1.000	0.000	Numbers	351.32	408.41	0.00	0.00	408.41	28.00	57.18	57.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.77									"8,426.18"	782.91	782.91	0.00	0.00	0.00	0.00	0	0.00	"9,992.00"																																													
B2B				Tax Invoice	3788052510045	04/09/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	4	ID335855  DHV	NO	84819090		1.000	0.000	Numbers	"7,021.60"	"7,934.75"	0.00	0.00	"7,934.75"	18.00	714.11	714.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,362.97"									"8,426.18"	782.91	782.91	0.00	0.00	0.00	0.00	0	0.00	"9,992.00"																																													
B2B				Tax Invoice	3788052510046	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	BEARING PULLER	NO	82060010		1.000	0.000	Numbers	"5,258.47"	"5,258.48"	0.00	0.00	"5,258.48"	18.00	473.26	473.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,205.00"									"5,258.48"	473.26	473.26	0.00	0.00	0.00	0.00	0	0.00	"6,205.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,182.18"	"2,536.75"	0.00	0.00	"2,536.75"	28.00	355.14	355.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,247.03"									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	ARM ASSY ACCL PEDAL	NO	87089900		2.000	0.000	Numbers	114.25	265.62	0.00	0.00	265.62	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	GARNISH FOOT STEP LWR LH	NO	87081090		1.000	0.000	Numbers	311.33	361.91	0.00	0.00	361.91	28.00	50.67	50.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.25									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,048.10"	0.00	0.00	"1,048.10"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.76"									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	GASKET EXHAUST	NO	84841090		5.000	0.000	Numbers	73.31	414.20	0.00	0.00	414.20	18.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.76									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"4,886.19"	0.00	0.00	"4,886.19"	28.00	684.06	684.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,254.31"									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7	MUDGUARD FRONT  11 10	NO	87081090		1.000	0.000	Numbers	"1,302.45"	"1,514.08"	0.00	0.00	"1,514.08"	28.00	211.97	211.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,938.02"									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	8	MUDGUARD FRONT 11 10	NO	87081090		1.000	0.000	Numbers	"1,288.17"	"1,497.48"	0.00	0.00	"1,497.48"	28.00	209.64	209.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,916.76"									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	9	EMBLEM BRAND NO   10 95	NO	87089900		1.000	0.000	Numbers	105.68	122.85	0.00	0.00	122.85	28.00	17.20	17.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.25									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	10	UNIT THERMOMETER	NO	90268010		2.000	0.000	Numbers	286.86	648.32	0.00	0.00	648.32	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.02									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	11	COLLAR PINION FD  15 250	NO	87089900		1.000	0.000	Numbers	294.19	341.99	0.00	0.00	341.99	28.00	47.88	47.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.75									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	12	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,586.55"	0.00	0.00	"2,586.55"	28.00	362.11	362.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.77"									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	13	REGULATOR FR DR WINDOW  L H	NO	87082900		2.000	0.000	Numbers	579.82	"1,348.06"	0.00	0.00	"1,348.06"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.52"									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	14	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	562.68	"1,308.21"	0.00	0.00	"1,308.21"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.51"									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	15	BRACKET  AIR CLEANER MTG  TC	NO	87081090		1.000	0.000	Numbers	"1,096.80"	"1,275.01"	0.00	0.00	"1,275.01"	28.00	178.50	178.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.01"									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	16	LID ASSY C CONSOLE	NO	87089900		4.000	0.000	Numbers	139.96	650.80	0.00	0.00	650.80	28.00	91.11	91.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.02									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	17	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	562.68	"1,308.21"	0.00	0.00	"1,308.21"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.51"									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	18	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	731.15	0.00	0.00	731.15	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.75									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510048	04/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	288.13	0.00	0.00	288.13	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.99									"6,466.38"	668.31	668.31	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510048	04/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	360.18	0.00	0.00	360.18	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"6,466.38"	668.31	668.31	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510048	04/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	HOSE INTERCOOLER OUTLET  TC	NO	40091100		2.000	0.000	Numbers	184.86	417.81	0.00	0.00	417.81	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.01									"6,466.38"	668.31	668.31	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510048	04/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	FAN  DIA 416	NO	87089900		2.000	0.000	Numbers	642.66	"1,494.14"	0.00	0.00	"1,494.14"	28.00	209.18	209.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.50"									"6,466.38"	668.31	668.31	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510048	04/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	OIL SEAL  MCV  100134350	NO	40169330		4.000	0.000	Numbers	101.99	461.01	0.00	0.00	461.01	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.99									"6,466.38"	668.31	668.31	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510048	04/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	BUSH A  LCV MCV TERRA16	NO	87089900		2.000	0.000	Numbers	99.97	232.42	0.00	0.00	232.42	28.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.50									"6,466.38"	668.31	668.31	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510048	04/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	7	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		4.000	0.000	Numbers	710.77	"3,212.69"	0.00	0.00	"3,212.69"	18.00	289.15	289.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,790.99"									"6,466.38"	668.31	668.31	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510049	04/09/2025	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	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"32,447.00"	"35,768.70"	0.00	0.00	"35,768.70"	28.00	"5,007.65"	"5,007.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,784.00"									"35,768.70"	"5,007.65"	"5,007.65"	0.00	0.00	0.00	0.00	0	0.00	"45,784.00"																																													
B2B				Tax Invoice	3788052510058	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	3	OIL SEAL HCV	NO	40169330		10.000	0.000	Numbers	"1,737.07"	"19,629.22"	0.00	0.00	"19,629.22"	18.00	"1,766.63"	"1,766.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,162.48"									"56,439.12"	"6,630.44"	"6,630.44"	0.00	0.00	0.00	0.00	0	0.00	"69,700.00"																																													
B2B				Tax Invoice	3788052510059	04/09/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.33	0.00	0.00	313.33	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.73									"13,206.64"	"1,219.68"	"1,219.68"	0.00	0.00	0.00	0.00	0	0.00	"15,646.00"																																													
B2B				Tax Invoice	3788052510059	04/09/2025	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	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.38"	0.00	"10,435.62"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.08"									"13,206.64"	"1,219.68"	"1,219.68"	0.00	0.00	0.00	0.00	0	0.00	"15,646.00"																																													
B2B				Tax Invoice	3788052510059	04/09/2025	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	3	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	137.10	478.11	0.00	0.00	478.11	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.99									"13,206.64"	"1,219.68"	"1,219.68"	0.00	0.00	0.00	0.00	0	0.00	"15,646.00"																																													
B2B				Tax Invoice	3788052510059	04/09/2025	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	4	SPRING CAM END  MCV	NO	73201011		10.000	0.000	Numbers	162.55	"1,836.81"	0.00	0.00	"1,836.81"	18.00	165.32	165.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.45"									"13,206.64"	"1,219.68"	"1,219.68"	0.00	0.00	0.00	0.00	0	0.00	"15,646.00"																																													
B2B				Tax Invoice	3788052510059	04/09/2025	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	5	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	142.77	0.00	0.00	142.77	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"13,206.64"	"1,219.68"	"1,219.68"	0.00	0.00	0.00	0.00	0	0.00	"15,646.00"																																													
B2B				Tax Invoice	3788052510060	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	ID304013  SPRING PIN ASSY	NO	73209020		40.000	0.000	Numbers	41.43	"1,872.75"	0.00	0.00	"1,872.75"	18.00	168.54	168.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.83"									"24,182.34"	"3,291.83"	"3,291.83"	0.00	0.00	0.00	0.00	0	0.00	"30,766.00"																																													
B2B				Tax Invoice	3788052510060	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	SET CWP 5 286 FDR395 DH	NO	87089900		1.000	0.000	Numbers	"19,191.14"	"22,309.59"	0.00	0.00	"22,309.59"	28.00	"3,123.29"	"3,123.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,556.17"									"24,182.34"	"3,291.83"	"3,291.83"	0.00	0.00	0.00	0.00	0	0.00	"30,766.00"																																													
B2B				Tax Invoice	3801042504153	04/09/2025	29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	Karnataka	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3788272501239	04/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	GASKET OIL PUMPMTG END	NO	84841090		1.000	0.000	Numbers	12.75	12.78	0.00	0.00	12.78	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.08									167.44	22.78	22.78	0.00	0.00	0.00	0.00	0	0.00	213.00																																													
B2B				Tax Invoice	3788272501239	04/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	COVER ASSY TUBE	NO	87081090		1.000	0.000	Numbers	154.24	154.66	0.00	0.00	154.66	28.00	21.63	21.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.92									167.44	22.78	22.78	0.00	0.00	0.00	0.00	0	0.00	213.00																																													
B2B				Tax Invoice	3788052510061	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	1	CROSS SHAFT ET70S6 SRGSL	NO	87089900		15.000	0.000	Numbers	725.49	"12,650.41"	0.00	0.00	"12,650.41"	28.00	"1,771.06"	"1,771.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,192.53"									"40,396.24"	"4,477.38"	"4,477.38"	0.00	0.00	0.00	0.00	0	0.00	"49,351.00"																																													
B2B				Tax Invoice	3788052510061	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	2	ID317575  DETENT SPRING	NO	73202000		16.000	0.000	Numbers	44.62	806.75	0.00	0.00	806.75	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.97									"40,396.24"	"4,477.38"	"4,477.38"	0.00	0.00	0.00	0.00	0	0.00	"49,351.00"																																													
B2B				Tax Invoice	3788052510061	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	3	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		6.000	0.000	Numbers	"3,053.42"	"20,702.51"	0.00	0.00	"20,702.51"	18.00	"1,863.23"	"1,863.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,428.97"									"40,396.24"	"4,477.38"	"4,477.38"	0.00	0.00	0.00	0.00	0	0.00	"49,351.00"																																													
B2B				Tax Invoice	3788052510061	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	4	NUT MAIN SHAFT M30X1 5	NO	73181600		5.000	0.000	Numbers	363.35	"2,052.96"	0.00	0.00	"2,052.96"	18.00	184.77	184.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.50"									"40,396.24"	"4,477.38"	"4,477.38"	0.00	0.00	0.00	0.00	0	0.00	"49,351.00"																																													
B2B				Tax Invoice	3788052510061	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	5	BEARING SLEEVE5TH GEAR ET70S6	NO	87082900		4.000	0.000	Numbers	605.53	"2,815.64"	0.00	0.00	"2,815.64"	28.00	394.19	394.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,604.02"									"40,396.24"	"4,477.38"	"4,477.38"	0.00	0.00	0.00	0.00	0	0.00	"49,351.00"																																													
B2B				Tax Invoice	3788052510061	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	6	BEARING SLEEVE 2ND GEAR  11 12	NO	87082900		2.000	0.000	Numbers	588.39	"1,367.97"	0.00	0.00	"1,367.97"	28.00	191.52	191.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,751.01"									"40,396.24"	"4,477.38"	"4,477.38"	0.00	0.00	0.00	0.00	0	0.00	"49,351.00"																																													
B2B				Tax Invoice	3788052510062	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	1	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		20.000	0.000	Numbers	534.12	"12,418.04"	0.00	0.00	"12,418.04"	28.00	"1,738.52"	"1,738.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,895.08"									"35,814.12"	"4,114.44"	"4,114.44"	0.00	0.00	0.00	0.00	0	0.00	"44,043.00"																																													
B2B				Tax Invoice	3788052510062	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	2	END COVERASSY	NO	84099990		4.000	0.000	Numbers	956.84	"4,449.26"	0.00	0.00	"4,449.26"	28.00	622.89	622.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,695.04"									"35,814.12"	"4,114.44"	"4,114.44"	0.00	0.00	0.00	0.00	0	0.00	"44,043.00"																																													
B2B				Tax Invoice	3788052510062	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	3	ID314401  RETAINER SPRING	NO	84099941		9.000	0.000	Numbers	91.40	956.25	0.00	0.00	956.25	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.01"									"35,814.12"	"4,114.44"	"4,114.44"	0.00	0.00	0.00	0.00	0	0.00	"44,043.00"																																													
B2B				Tax Invoice	3788052510062	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	4	OIL SEAL CROSS SHAFT  MAV	NO	40169330		27.000	0.000	Numbers	57.37	"1,750.41"	0.00	0.00	"1,750.41"	18.00	157.54	157.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.49"									"35,814.12"	"4,114.44"	"4,114.44"	0.00	0.00	0.00	0.00	0	0.00	"44,043.00"																																													
B2B				Tax Invoice	3788052510062	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	5	ID379579  OIL SEAL CL  HSG	NO	40169330		27.000	0.000	Numbers	532.28	"16,240.16"	0.00	0.00	"16,240.16"	18.00	"1,461.61"	"1,461.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,163.38"									"35,814.12"	"4,114.44"	"4,114.44"	0.00	0.00	0.00	0.00	0	0.00	"44,043.00"																																													
B2B				Tax Invoice	3788052510063	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	1	KNUCKLE ASSY RH	NO	87089900		1.000	0.000	Numbers	"9,131.43"	"10,614.78"	0.00	0.00	"10,614.78"	28.00	"1,486.11"	"1,486.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,587.00"									"10,614.78"	"1,486.11"	"1,486.11"	0.00	0.00	0.00	0.00	0	0.00	"13,587.00"																																													
B2B				Tax Invoice	3798052502335	04/09/2025	29AEBPG9492F1Z8	LOGISWIFT XPRESS	LOGISWIFT XPRESS	Karnataka	SAKKU NIVAS RAMAMURTHY NAGAR RAMAMURTHY		HARE KRISHNA LAYOUT NO 28	560016	Karnataka	9845035838	logiswiftexpress@gmail.com							29AEBPG9492F1Z8	LOGISWIFT XPRESS	LOGISWIFT XPRESS	SAKKU NIVAS RAMAMURTHY NAGAR RAMAMURTHY		HARE KRISHNA LAYOUT NO 28	560016	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	3801042504157	04/09/2025	27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	Maharashtra	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8806411212	na@gmail.com							27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		3.500	0.000	Numbers	322.03	"1,127.11"	0.00	0.00	"1,127.11"	18.00	0.00	0.00	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,329.99"									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PIPE ASSY   PRESSURE	NO	87089900		1.000	0.000	Numbers	"2,356.45"	"2,356.45"	0.00	0.00	"2,356.45"	28.00	0.00	0.00	659.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,016.26"									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		24.000	0.000	Others	18.00	432.00	0.00	0.00	432.00	18.00	0.00	0.00	77.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.76									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	199.80	0.00	0.20	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.24									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250658	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"6,860.23"	0.00	0.00	"1,877.59"	0.00	0.00	0.00	0	0.00	"8,737.82"																																													
B2B	N			Tax Invoice	380155250658	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,427.35"	"6,427.35"	0.00	0.00	"6,427.35"	28.00	0.00	0.00	"1,799.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,227.01"									"6,860.23"	0.00	0.00	"1,877.59"	0.00	0.00	0.00	0	0.00	"8,737.82"																																													
B2B	N			Tax Invoice	380155250658	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"6,860.23"	0.00	0.00	"1,877.59"	0.00	0.00	0.00	0	0.00	"8,737.82"																																													
B2B	N			Tax Invoice	380155250658	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	749.25	0.00	0.75	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.89									"6,860.23"	0.00	0.00	"1,877.59"	0.00	0.00	0.00	0	0.00	"8,737.82"																																													
B2B				Tax Invoice	3788272501240	04/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	BELLOW SNORKEL	NO	40169390		1.000	0.000	Numbers	815.95	857.58	0.00	0.00	857.58	18.00	77.21	77.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.00"									857.58	77.21	77.21	0.00	0.00	0.00	0.00	0	0.00	"1,012.00"																																													
B2B				Tax Invoice	3788272501241	04/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	STUD TRACK ARM SMALL M20 X1 5    HCV	NO	87089900		1.000	0.000	Numbers	99.97	105.56	0.00	0.00	105.56	28.00	14.72	14.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.00									105.56	14.72	14.72	0.00	0.00	0.00	0.00	0	0.00	135.00																																													
B2B				Tax Invoice	3788052510069	04/09/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	AIR FILTER SET PRO 1000	NO	48239090		2.000	0.000	Numbers	"1,345.04"	"3,022.08"	0.00	0.00	"3,022.08"	18.00	271.98	271.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,566.04"									"8,551.40"	"1,035.30"	"1,035.30"	0.00	0.00	0.00	0.00	0	0.00	"10,622.00"																																													
B2B				Tax Invoice	3788052510069	04/09/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	CAP ASSY  RADIATOR	NO	87089900		20.000	0.000	Numbers	174.23	"4,027.11"	0.00	0.00	"4,027.11"	28.00	563.77	563.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,154.65"									"8,551.40"	"1,035.30"	"1,035.30"	0.00	0.00	0.00	0.00	0	0.00	"10,622.00"																																													
B2B				Tax Invoice	3788052510069	04/09/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	ASSY   MUDGUARD MTG  LH	NO	87089900		1.000	0.000	Numbers	"1,113.94"	"1,287.37"	0.00	0.00	"1,287.37"	28.00	180.22	180.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.81"									"8,551.40"	"1,035.30"	"1,035.30"	0.00	0.00	0.00	0.00	0	0.00	"10,622.00"																																													
B2B				Tax Invoice	3788052510069	04/09/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	95.62	214.84	0.00	0.00	214.84	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.50									"8,551.40"	"1,035.30"	"1,035.30"	0.00	0.00	0.00	0.00	0	0.00	"10,622.00"																																													
B2B				Tax Invoice	3788052510070	04/09/2025	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	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	810.16	0.00	0.00	810.16	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.00"									810.16	113.42	113.42	0.00	0.00	0.00	0.00	0	0.00	"1,037.00"																																													
B2B				Tax Invoice	3798052502337	04/09/2025	29ARBPB1524G1ZB	INDIA RMC	INDIA RMC	Karnataka	AYODYA GRAM HUBBALLI DHARWAD OLD HUBLI H		SURVEY NO 105 1 KARWAR ROAD	580024	Karnataka	7353000645	indiarmc@gmail.com							29ARBPB1524G1ZB	INDIA RMC	INDIA RMC	AYODYA GRAM HUBBALLI DHARWAD OLD HUBLI H		SURVEY NO 105 1 KARWAR ROAD	580024	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		400.000	0.000	Numbers	52.54	"21,016.12"	0.00	0.00	"21,016.12"	18.00	"1,891.44"	"1,891.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,799.00"									"21,016.12"	"1,891.44"	"1,891.44"	0.00	0.00	0.00	0.00	0	0.00	"24,799.00"																																													
B2B				Tax Invoice	3798122501901	04/09/2025	29BAKPB9703Q1Z2	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	Karnataka	AAHAARA TRADERS HALIYAL ROAD D DHARWAD C		THE BACK SOIL AGRO PRODUCTS	580001	Karnataka	9880917288	shreeshail.banashankari@gmail.com							29BAKPB9703Q1Z2	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	AAHAARA TRADERS HALIYAL ROAD D DHARWAD C		THE BACK SOIL AGRO PRODUCTS	580001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"1,230.50"	110.75	110.75	0.00	0.00	0.00	0.00	0	0.00	"1,452.00"																																													
B2B				Tax Invoice	3798122501901	04/09/2025	29BAKPB9703Q1Z2	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	Karnataka	AAHAARA TRADERS HALIYAL ROAD D DHARWAD C		THE BACK SOIL AGRO PRODUCTS	580001	Karnataka	9880917288	shreeshail.banashankari@gmail.com							29BAKPB9703Q1Z2	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	AAHAARA TRADERS HALIYAL ROAD D DHARWAD C		THE BACK SOIL AGRO PRODUCTS	580001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"1,230.50"	110.75	110.75	0.00	0.00	0.00	0.00	0	0.00	"1,452.00"																																													
B2B				Tax Invoice	3783052504592	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	1	PIPE OIL INLET	NO	87089900		1.000	0.000	Numbers	"1,842.28"	"2,141.61"	0.00	0.00	"2,141.61"	28.00	299.82	299.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,741.25"									"75,341.24"	"7,751.38"	"7,751.38"	0.00	0.00	0.00	0.00	0	0.00	"90,844.00"																																													
B2B				Tax Invoice	3783052504592	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	2	BALL JOINT ASSY RH	NO	87089900		6.000	0.000	Numbers	"1,131.08"	"7,889.12"	0.00	0.00	"7,889.12"	28.00	"1,104.47"	"1,104.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,098.06"									"75,341.24"	"7,751.38"	"7,751.38"	0.00	0.00	0.00	0.00	0	0.00	"90,844.00"																																													
B2B				Tax Invoice	3783052504592	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	3	DRAGLINK ASSY	NO	87082900		1.000	0.000	Numbers	"8,071.76"	"9,383.24"	0.00	0.00	"9,383.24"	28.00	"1,313.65"	"1,313.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,010.54"									"75,341.24"	"7,751.38"	"7,751.38"	0.00	0.00	0.00	0.00	0	0.00	"90,844.00"																																													
B2B				Tax Invoice	3783052504592	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	4	NEEDLE BUSH	NO	84824000		8.000	0.000	Numbers	197.61	"1,786.44"	0.00	0.00	"1,786.44"	18.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.00"									"75,341.24"	"7,751.38"	"7,751.38"	0.00	0.00	0.00	0.00	0	0.00	"90,844.00"																																													
B2B				Tax Invoice	3783052504592	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	5	FLASHER CUM TURN INDICATOR CONTROLLER	NO	85122010		4.000	0.000	Numbers	"1,090.05"	"4,927.13"	0.00	0.00	"4,927.13"	18.00	443.44	443.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,814.01"									"75,341.24"	"7,751.38"	"7,751.38"	0.00	0.00	0.00	0.00	0	0.00	"90,844.00"																																													
B2B				Tax Invoice	3783052504592	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	6	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		16.000	0.000	Numbers	"2,721.94"	"49,213.70"	0.00	0.00	"49,213.70"	18.00	"4,429.22"	"4,429.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,072.14"									"75,341.24"	"7,751.38"	"7,751.38"	0.00	0.00	0.00	0.00	0	0.00	"90,844.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	1	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,166.97"	0.00	0.00	"1,166.97"	18.00	105.03	105.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.03"									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	691.54	0.00	0.00	691.54	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.02									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	3	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,391.58"	0.00	0.00	"2,391.58"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.06"									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	4	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		5.000	0.000	Numbers	239.05	"1,350.68"	0.00	0.00	"1,350.68"	18.00	121.56	121.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.80"									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	5	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.61"	0.00	0.00	"7,965.61"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.93"									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	6	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,413.20"	0.00	0.00	"2,413.20"	18.00	217.18	217.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.56"									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	7	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	627.55	0.00	0.00	627.55	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.27									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	8	KIT MASTER CYLINDER  MAJOR	NO	87089900		2.000	0.000	Numbers	242.78	564.46	0.00	0.00	564.46	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.50									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	792.39	0.00	0.00	792.39	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	10	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		4.000	0.000	Numbers	130.68	590.69	0.00	0.00	590.69	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.01									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	11	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		4.000	0.000	Numbers	82.87	374.59	0.00	0.00	374.59	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.01									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	12	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	667.41	0.00	0.00	667.41	28.00	93.43	93.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.27									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3783052504593	04/09/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	13	BUSHING METELON	NO	87089900		6.000	0.000	Numbers	242.78	"1,693.39"	0.00	0.00	"1,693.39"	28.00	237.07	237.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.53"									"21,290.06"	"2,491.97"	"2,491.97"	0.00	0.00	0.00	0.00	0	0.00	"26,274.00"																																													
B2B				Tax Invoice	3794162501121	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	1	4080720  STRAINER FUEL   40 40	NO	84213100		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Tax Invoice	3794162501121	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Tax Invoice	3794162501121	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Tax Invoice	3794162501121	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Tax Invoice	3794162501121	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	5	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Tax Invoice	3794162501121	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Tax Invoice	3783052504577	04/09/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	2	ASSY CLUTCH RELEAESHAFT	NO	87089900		1.000	0.000	Numbers	"1,493.82"	"1,736.67"	0.00	0.00	"1,736.67"	28.00	243.11	243.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.89"									"2,825.84"	395.58	395.58	0.00	0.00	0.00	0.00	0	0.00	"3,617.00"																																													
B2B				Tax Invoice	3794052501408	04/09/2025	29AMRPC1288K2ZH	CHIKKE GOWDA B	CHIKKE GOWDA B	Karnataka	BANGALORE RURAL KARNATAKA NELAMANGALA NE		NO 96 KODAPPANAHALLI	562123	Karnataka	9108324958	Chikkegowda.b@gmail.com							29AMRPC1288K2ZH	CHIKKE GOWDA B	CHIKKE GOWDA B	BANGALORE RURAL KARNATAKA NELAMANGALA NE		NO 96 KODAPPANAHALLI	562123	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	3794122504116	04/09/2025	33ALAPR5439D1ZB	REENA M	REENA M	Tamil Nadu	ALANDUR REOPENED W E F 6 6 05  SAIDAPET		NO  16 81  RAILWAY STATION ROA	600016	Tamil Nadu	7871122222	baki@gmail.com							33ALAPR5439D1ZB	REENA M	REENA M	ALANDUR REOPENED W E F 6 6 05  SAIDAPET		NO  16 81  RAILWAY STATION ROA	600016	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	0.00	0.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"3,917.97"	0.00	0.00	953.28	0.00	0.00	0.00	0	0.00	"4,871.25"																																													
B2B				Tax Invoice	3794122504116	04/09/2025	33ALAPR5439D1ZB	REENA M	REENA M	Tamil Nadu	ALANDUR REOPENED W E F 6 6 05  SAIDAPET		NO  16 81  RAILWAY STATION ROA	600016	Tamil Nadu	7871122222	baki@gmail.com							33ALAPR5439D1ZB	REENA M	REENA M	ALANDUR REOPENED W E F 6 6 05  SAIDAPET		NO  16 81  RAILWAY STATION ROA	600016	Tamil Nadu	2	TIE ROD ASSY LD	NO	87082900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	28.00	0.00	0.00	694.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.00"									"3,917.97"	0.00	0.00	953.28	0.00	0.00	0.00	0	0.00	"4,871.25"																																													
B2B				Tax Invoice	3794122504116	04/09/2025	33ALAPR5439D1ZB	REENA M	REENA M	Tamil Nadu	ALANDUR REOPENED W E F 6 6 05  SAIDAPET		NO  16 81  RAILWAY STATION ROA	600016	Tamil Nadu	7871122222	baki@gmail.com							33ALAPR5439D1ZB	REENA M	REENA M	ALANDUR REOPENED W E F 6 6 05  SAIDAPET		NO  16 81  RAILWAY STATION ROA	600016	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	0.00	0.00	72.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.95									"3,917.97"	0.00	0.00	953.28	0.00	0.00	0.00	0	0.00	"4,871.25"																																													
B2B				Tax Invoice	3788052510040	04/09/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	1	BUMPER ASSY MD PRIMERED	NO	87081090		1.000	0.000	Numbers	"4,932.74"	"5,676.48"	0.00	0.00	"5,676.48"	28.00	794.76	794.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,266.00"									"5,676.48"	794.76	794.76	0.00	0.00	0.00	0.00	0	0.00	"7,266.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	667.25	0.00	0.00	667.25	28.00	93.42	93.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.09									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,475.85"	0.00	0.00	"1,475.85"	28.00	206.63	206.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.11"									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	896.86	"1,032.10"	0.00	0.00	"1,032.10"	28.00	144.50	144.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.10"									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,797.04"	0.00	0.00	"1,797.04"	18.00	161.74	161.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.52"									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	288.81	0.00	0.00	288.81	18.00	25.99	25.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.79									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.33	0.00	0.00	141.33	28.00	19.79	19.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.91									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	558.79	0.00	0.00	558.79	28.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.25									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	SWITCH STOP LAMP	NO	85365090		1.000	0.000	Numbers	178.49	199.67	0.00	0.00	199.67	18.00	17.97	17.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.61									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,194.45"	0.00	0.00	"1,194.45"	18.00	107.51	107.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,409.47"									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	141.33	0.00	0.00	141.33	28.00	19.79	19.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.91									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	314.19	361.57	0.00	0.00	361.57	28.00	50.62	50.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.81									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	191.24	213.93	0.00	0.00	213.93	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.43									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510042	04/09/2025	29CCQPD8328C1ZF	INDIAN AUTOMOBILES MAKALI	INDIAN AUTOMOBILES MAKALI	Karnataka	TUMKUR MAIN ROAD MAKALI NELAMANGALA  SHI		SHIVA COMPLEX  ADAKAMARANAHALLI	562162	Karnataka	8088583923								29CCQPD8328C1ZF	INDIAN AUTOMOBILES MAKALI	INDIAN AUTOMOBILES MAKALI	TUMKUR MAIN ROAD MAKALI NELAMANGALA  SHI		SHIVA COMPLEX  ADAKAMARANAHALLI	562162	Karnataka	1	ENGINE CONTROL UNITEMS 3 0 BSIV	NO	84099199		1.000	0.000	Numbers	"26,151.83"	"30,400.78"	0.00	0.00	"30,400.78"	28.00	"4,256.11"	"4,256.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,913.00"									"30,400.78"	"4,256.11"	"4,256.11"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3788052510043	04/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	621.21	0.00	0.00	621.21	28.00	86.98	86.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.17									"1,277.08"	173.46	173.46	0.00	0.00	0.00	0.00	0	0.00	"1,624.00"																																													
B2B				Tax Invoice	3788052510043	04/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		1.000	0.000	Numbers	95.62	106.96	0.00	0.00	106.96	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.22									"1,277.08"	173.46	173.46	0.00	0.00	0.00	0.00	0	0.00	"1,624.00"																																													
B2B				Tax Invoice	3788052510043	04/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	548.91	0.00	0.00	548.91	28.00	76.85	76.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.61									"1,277.08"	173.46	173.46	0.00	0.00	0.00	0.00	0	0.00	"1,624.00"																																													
B2B				Tax Invoice	3783052504578	04/09/2025	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	PRESSURE SENSOR	NO	90318000		2.000	0.000	Numbers	"5,998.48"	"13,556.67"	0.00	0.00	"13,556.67"	18.00	"1,220.11"	"1,220.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,996.89"									"29,032.50"	"3,386.75"	"3,386.75"	0.00	0.00	0.00	0.00	0	0.00	"35,806.00"																																													
B2B				Tax Invoice	3783052504578	04/09/2025	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	IECU 2 0  24V	NO	87089900		1.000	0.000	Numbers	"13,312.98"	"15,475.83"	0.00	0.00	"15,475.83"	28.00	"2,166.64"	"2,166.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,809.11"									"29,032.50"	"3,386.75"	"3,386.75"	0.00	0.00	0.00	0.00	0	0.00	"35,806.00"																																													
B2B				Tax Invoice	3810072503888	04/09/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,580.89"	"1,765.27"	0.00	0.00	"1,765.27"	18.00	158.89	158.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,083.05"									"2,281.32"	205.34	205.34	0.00	0.00	0.00	0.00	0	0.00	"2,692.00"																																													
B2B				Tax Invoice	3810072503888	04/09/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	FUEL LEAK OFF PIPE TO TANK ASSY	NO	39173100		1.000	0.000	Numbers	462.16	516.05	0.00	0.00	516.05	18.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.95									"2,281.32"	205.34	205.34	0.00	0.00	0.00	0.00	0	0.00	"2,692.00"																																													
B2B				Tax Invoice	3794122504117	04/09/2025	29AAXCS3184M2Z8	SKY BLUE EVENT MANGEMENT INDIA P LT	SKY BLUE EVENT MANGEMENT INDIA P LT	Karnataka	SADASHIVANAGAR BANGALORE NORTH  17 4 AL		17 4 ALL INDIA VEERASHAIVA MAHASABH	560080	Karnataka	8792256366	skyblue@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	1	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"8,222.66"	"8,222.66"	0.00	0.00	"8,222.66"	28.00	"1,151.17"	"1,151.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,525.00"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Tax Invoice	3794122504117	04/09/2025	29AAXCS3184M2Z8	SKY BLUE EVENT MANGEMENT INDIA P LT	SKY BLUE EVENT MANGEMENT INDIA P LT	Karnataka	SADASHIVANAGAR BANGALORE NORTH  17 4 AL		17 4 ALL INDIA VEERASHAIVA MAHASABH	560080	Karnataka	8792256366	skyblue@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.474	0.000	Others	575.00	847.55	0.00	0.00	847.55	18.00	76.28	76.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.11"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Tax Invoice	3794122504117	04/09/2025	29AAXCS3184M2Z8	SKY BLUE EVENT MANGEMENT INDIA P LT	SKY BLUE EVENT MANGEMENT INDIA P LT	Karnataka	SADASHIVANAGAR BANGALORE NORTH  17 4 AL		17 4 ALL INDIA VEERASHAIVA MAHASABH	560080	Karnataka	8792256366	skyblue@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Tax Invoice	3794122504117	04/09/2025	29AAXCS3184M2Z8	SKY BLUE EVENT MANGEMENT INDIA P LT	SKY BLUE EVENT MANGEMENT INDIA P LT	Karnataka	SADASHIVANAGAR BANGALORE NORTH  17 4 AL		17 4 ALL INDIA VEERASHAIVA MAHASABH	560080	Karnataka	8792256366	skyblue@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Tax Invoice	3794052501409	04/09/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	BENGALURU URBAN KARNATAKA YELAHANKA BANG		2 61 7 SKANDA CORNER	560064	Karnataka	9108041666	priyaranjan.jena@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	BENGALURU URBAN KARNATAKA YELAHANKA BANG		2 61 7 SKANDA CORNER	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	1	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	28.00	212.73	212.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,944.99"									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	2	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	3	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	4	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	14	ASSY DOOR LOCK  RC LH	NO	83012000		1.000	0.000	Numbers	940.68	940.68	131.70	0.00	808.98	18.00	72.81	72.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.60									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	15	MANUAL REG ASSY DOOR RH	NO	87082900		1.000	0.000	Numbers	945.31	945.31	132.34	0.00	812.97	28.00	113.82	113.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.61"									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	16	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	452.03	0.00	"2,776.78"	18.00	249.91	249.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,276.60"									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	17	ASSY DOOR LOCK  RC RH	NO	83012000		1.000	0.000	Numbers	940.68	940.68	131.70	0.00	808.98	18.00	72.81	72.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.60									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500252	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	859.38	859.38	120.31	0.00	739.07	28.00	103.47	103.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.01									"1,054.85"	147.68	147.68	0.00	0.00	0.00	0.00	0	0.00	"1,350.21"																																													
B2B				Tax Invoice	3804122500252	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	199.22	199.22	27.89	0.00	171.33	28.00	23.99	23.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.31									"1,054.85"	147.68	147.68	0.00	0.00	0.00	0.00	0	0.00	"1,350.21"																																													
B2B				Tax Invoice	3804122500252	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	23.52	0.00	144.45	28.00	20.22	20.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.89									"1,054.85"	147.68	147.68	0.00	0.00	0.00	0.00	0	0.00	"1,350.21"																																													
B2B				Tax Invoice	3804122500253	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	786.02	0.00	"4,828.39"	18.00	434.56	434.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,697.51"									"20,463.89"	"2,382.12"	"2,382.12"	0.00	0.00	0.00	0.00	0	0.00	"25,228.13"																																													
B2B				Tax Invoice	3804122500253	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	786.02	0.00	"4,828.39"	18.00	434.56	434.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,697.51"									"20,463.89"	"2,382.12"	"2,382.12"	0.00	0.00	0.00	0.00	0	0.00	"25,228.13"																																													
B2B				Tax Invoice	3804122500253	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	INTEGRATED STEP COVER ASSY RH DW	NO	87081090		1.000	0.000	Numbers	"12,566.41"	"12,566.41"	"1,759.30"	0.00	"10,807.11"	28.00	"1,513.00"	"1,513.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,833.11"									"20,463.89"	"2,382.12"	"2,382.12"	0.00	0.00	0.00	0.00	0	0.00	"25,228.13"																																													
B2B				Tax Invoice	3804122500254	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		65.421	0.000	Others	535.00	"35,000.24"	0.00	0.00	"35,000.24"	18.00	"3,150.02"	"3,150.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,300.28"									"35,000.24"	"3,150.02"	"3,150.02"	0.00	0.00	0.00	0.00	0	0.00	"41,300.28"																																													
B2B				Tax Invoice	3804122500255	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	TAPER DOWEL	NO	87089900		6.000	0.000	Numbers	136.72	820.32	114.84	0.00	705.48	28.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.02									"1,383.30"	159.77	159.77	0.00	0.00	0.00	0.00	0	0.00	"1,702.84"																																													
B2B				Tax Invoice	3804122500255	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	NUT REAR AXLE SHAFT	NO	73181600		6.000	0.000	Numbers	29.66	177.96	24.91	0.00	153.05	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"1,383.30"	159.77	159.77	0.00	0.00	0.00	0.00	0	0.00	"1,702.84"																																													
B2B				Tax Invoice	3804122500255	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	STUDE AXLE SHAFT	NO	73181500		6.000	0.000	Numbers	101.69	610.14	85.37	0.00	524.77	18.00	47.23	47.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.23									"1,383.30"	159.77	159.77	0.00	0.00	0.00	0.00	0	0.00	"1,702.84"																																													
B2B				Tax Invoice	3801042504141	04/09/2025	27ABGFR2694J1ZO	R S LOGISTIC	R S LOGISTIC	Maharashtra	SHANKAR NAGAR NAGPUR  DHARMPETH		DHARMPETH	440010	Maharashtra	9503952679	raj@gmail.com							27ABGFR2694J1ZO	R S LOGISTIC	R S LOGISTIC	SHANKAR NAGAR NAGPUR  DHARMPETH		DHARMPETH	440010	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502328	04/09/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	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	3798052502334	04/09/2025	06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	Haryana	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	9311651155	abc@gmail.com							06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	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	3801042504145	04/09/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	8700842057	shanti.transport@stctpt.com							06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	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	3798122501897	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									161.81	12.70	12.70	0.00	0.00	0.00	0.00	0	0.00	187.21																																													
B2B				Tax Invoice	3798122501897	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	2	ABLE TIES	NO	39231010		5.000	0.000	Numbers	5.24	26.20	0.00	0.00	26.20	18.00	2.36	2.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.92									161.81	12.70	12.70	0.00	0.00	0.00	0.00	0	0.00	187.21																																													
B2B				Tax Invoice	3798122501897	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									161.81	12.70	12.70	0.00	0.00	0.00	0.00	0	0.00	187.21																																													
B2B				Tax Invoice	3798122501897	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	4	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									161.81	12.70	12.70	0.00	0.00	0.00	0.00	0	0.00	187.21																																													
B2B				Tax Invoice	3801042504147	04/09/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504149	04/09/2025	33AXQPM9265N1ZJ	SHREEWIN	SHREEWIN	Tamil Nadu	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  C		C   101 S P ESSENCEKAMARAJAR S	600095	Tamil Nadu	9500082220	ac.murugesan@yahoo.in							33AXQPM9265N1ZJ	SHREEWIN	SHREEWIN	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  C		C   101 S P ESSENCEKAMARAJAR S	600095	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	3801042504150	04/09/2025	29AAUFR2609G1ZS	RR	RR	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	RR	RR	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	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	3801042504152	04/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	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	3788052510055	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		5.000	0.000	Numbers	"8,908.64"	"51,780.42"	0.00	0.00	"51,780.42"	28.00	"7,249.24"	"7,249.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,278.90"									"76,682.86"	"10,735.57"	"10,735.57"	0.00	0.00	0.00	0.00	0	0.00	"98,154.00"																																													
B2B				Tax Invoice	3788052510055	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	PRESSURE SPRING SERVICE KIT  HCV MAV	NO	87089900		5.000	0.000	Numbers	"2,293.57"	"13,331.10"	0.00	0.00	"13,331.10"	28.00	"1,866.35"	"1,866.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,063.80"									"76,682.86"	"10,735.57"	"10,735.57"	0.00	0.00	0.00	0.00	0	0.00	"98,154.00"																																													
B2B				Tax Invoice	3788052510055	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	3	RELEASE LEVER SERVICE KIT	NO	87089900		5.000	0.000	Numbers	"1,990.81"	"11,571.34"	0.00	0.00	"11,571.34"	28.00	"1,619.98"	"1,619.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,811.30"									"76,682.86"	"10,735.57"	"10,735.57"	0.00	0.00	0.00	0.00	0	0.00	"98,154.00"																																													
B2B				Tax Invoice	3788052510056	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,599.12"	0.00	0.00	"2,599.12"	18.00	233.94	233.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,067.00"									"2,599.12"	233.94	233.94	0.00	0.00	0.00	0.00	0	0.00	"3,067.00"																																													
B2B				Tax Invoice	3788052510057	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	PRESSURE SPRING SERVICE KIT  HCV MAV	NO	87089900		5.000	0.000	Numbers	"2,293.57"	"13,331.14"	0.00	0.00	"13,331.14"	28.00	"1,866.35"	"1,866.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,063.84"									"79,907.14"	"11,186.93"	"11,186.93"	0.00	0.00	0.00	0.00	0	0.00	"102,281.00"																																													
B2B				Tax Invoice	3788052510057	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	RELEASE LEVER SERVICE KIT	NO	87089900		5.000	0.000	Numbers	"1,990.81"	"11,571.37"	0.00	0.00	"11,571.37"	28.00	"1,619.98"	"1,619.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,811.33"									"79,907.14"	"11,186.93"	"11,186.93"	0.00	0.00	0.00	0.00	0	0.00	"102,281.00"																																													
B2B				Tax Invoice	3788052510057	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	3	PRESSURE PLATE KIT	NO	87089900		6.000	0.000	Numbers	"7,886.11"	"55,004.63"	0.00	0.00	"55,004.63"	28.00	"7,700.60"	"7,700.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,405.83"									"79,907.14"	"11,186.93"	"11,186.93"	0.00	0.00	0.00	0.00	0	0.00	"102,281.00"																																													
B2B				Tax Invoice	3788052510058	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	ASSY OIL COOLER	NO	87089900		2.000	0.000	Numbers	"13,341.54"	"31,018.37"	0.00	0.00	"31,018.37"	28.00	"4,342.57"	"4,342.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,703.51"									"56,439.12"	"6,630.44"	"6,630.44"	0.00	0.00	0.00	0.00	0	0.00	"69,700.00"																																													
B2B				Tax Invoice	3788052510058	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	BEARING PINION INNER  72212AC	NO	84822011		2.000	0.000	Numbers	"2,562.58"	"5,791.53"	0.00	0.00	"5,791.53"	18.00	521.24	521.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,834.01"									"56,439.12"	"6,630.44"	"6,630.44"	0.00	0.00	0.00	0.00	0	0.00	"69,700.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	10	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,494.84"	"3,378.37"	0.00	0.00	"3,378.37"	18.00	304.06	304.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,986.49"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	11	ID314401  RETAINER SPRING	NO	84099941		6.000	0.000	Numbers	91.40	637.50	0.00	0.00	637.50	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	12	POPPET TERRA 25	NO	87089900		8.000	0.000	Numbers	177.09	"1,646.88"	0.00	0.00	"1,646.88"	28.00	230.56	230.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.00"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	13	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		4.000	0.000	Numbers	"3,053.42"	"13,801.61"	0.00	0.00	"13,801.61"	18.00	"1,242.15"	"1,242.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,285.91"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	14	ID210459  FORK WEARPAD	NO	87089900		4.000	0.000	Numbers	254.21	"1,182.03"	0.00	0.00	"1,182.03"	28.00	165.49	165.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,513.01"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	15	LOWER PIN BALL TERRA 25	NO	87089900		3.000	0.000	Numbers	105.68	368.55	0.00	0.00	368.55	28.00	51.60	51.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.75									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	16	SPEEDO GEAR SPACER   HCV	NO	87089900		2.000	0.000	Numbers	219.93	511.33	0.00	0.00	511.33	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.51									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	17	CLUTCH BODY RING TERRA 25	NO	87089900		4.000	0.000	Numbers	"1,870.84"	"8,699.20"	0.00	0.00	"8,699.20"	28.00	"1,217.89"	"1,217.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,134.98"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	18	ID312017  PILOT BEARING	NO	84825011		2.000	0.000	Numbers	"1,121.93"	"2,535.59"	0.00	0.00	"2,535.59"	18.00	228.20	228.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,991.99"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	19	THRUST WASHER 2ND GEAR	NO	73182200		2.000	0.000	Numbers	541.84	"1,224.57"	0.00	0.00	"1,224.57"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.99"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	20	RING TERRA 25	NO	87089900		3.000	0.000	Numbers	114.25	398.44	0.00	0.00	398.44	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	21	NRB 5TH GMS ET70S6	NO	84824000		2.000	0.000	Numbers	"1,172.92"	"2,650.83"	0.00	0.00	"2,650.83"	18.00	238.58	238.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.99"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	22	BEARING SLEEVE5TH GEAR ET70S6	NO	87082900		2.000	0.000	Numbers	605.53	"1,407.81"	0.00	0.00	"1,407.81"	28.00	197.09	197.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,801.99"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	23	THRUST WASHER III IV GEAR	NO	87089900		2.000	0.000	Numbers	488.42	"1,135.54"	0.00	0.00	"1,135.54"	28.00	158.98	158.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.50"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	24	SLEEVE SYNCRO 4TH 5TH	NO	87089900		2.000	0.000	Numbers	"2,096.49"	"4,874.20"	0.00	0.00	"4,874.20"	28.00	682.39	682.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,238.98"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	25	RAIL  5TH 6TH	NO	87089900		2.000	0.000	Numbers	262.78	610.95	0.00	0.00	610.95	28.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.01									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	26	BEARING 2ND SPEED	NO	84824000		2.000	0.000	Numbers	882.88	"1,995.33"	0.00	0.00	"1,995.33"	18.00	179.58	179.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,354.49"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	27	RAIL 3RD 4TH	NO	87089900		1.000	0.000	Numbers	231.36	268.95	0.00	0.00	268.95	28.00	37.65	37.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.25									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	28	BEARING SLEEVE 2ND GEAR  11 12	NO	87082900		1.000	0.000	Numbers	588.39	683.99	0.00	0.00	683.99	28.00	95.76	95.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.51									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504586	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	1	UPPER PIN BALL TERRA 25	NO	87089900		3.000	0.000	Numbers	374.17	"1,304.95"	0.00	0.00	"1,304.95"	28.00	182.68	182.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.31"									"11,541.34"	"1,467.33"	"1,467.33"	0.00	0.00	0.00	0.00	0	0.00	"14,476.00"																																													
B2B				Tax Invoice	3783052504586	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	2	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		4.000	0.000	Numbers	656.58	"2,967.91"	0.00	0.00	"2,967.91"	18.00	267.10	267.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,502.11"									"11,541.34"	"1,467.33"	"1,467.33"	0.00	0.00	0.00	0.00	0	0.00	"14,476.00"																																													
B2B				Tax Invoice	3783052504586	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	3	SPRING TERRA 25	NO	87089900		3.000	0.000	Numbers	105.68	368.57	0.00	0.00	368.57	28.00	51.60	51.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.77									"11,541.34"	"1,467.33"	"1,467.33"	0.00	0.00	0.00	0.00	0	0.00	"14,476.00"																																													
B2B				Tax Invoice	3783052504586	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	4	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,384.97"	"5,545.15"	0.00	0.00	"5,545.15"	28.00	776.29	776.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,097.73"									"11,541.34"	"1,467.33"	"1,467.33"	0.00	0.00	0.00	0.00	0	0.00	"14,476.00"																																													
B2B				Tax Invoice	3783052504586	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	5	BEARING SLEEVE 4TH GMS  6H SPEED	NO	87149990		2.000	0.000	Numbers	582.68	"1,354.76"	0.00	0.00	"1,354.76"	28.00	189.66	189.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.08"									"11,541.34"	"1,467.33"	"1,467.33"	0.00	0.00	0.00	0.00	0	0.00	"14,476.00"																																													
B2B				Tax Invoice	3783052504587	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		20.000	0.000	Numbers	"2,721.94"	"61,516.73"	0.00	0.00	"61,516.73"	18.00	"5,536.52"	"5,536.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,589.77"									"72,131.74"	"7,022.63"	"7,022.63"	0.00	0.00	0.00	0.00	0	0.00	"86,177.00"																																													
B2B				Tax Invoice	3783052504587	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	2	KNUCKLE ASSY RH	NO	87089900		1.000	0.000	Numbers	"9,131.43"	"10,615.01"	0.00	0.00	"10,615.01"	28.00	"1,486.11"	"1,486.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,587.23"									"72,131.74"	"7,022.63"	"7,022.63"	0.00	0.00	0.00	0.00	0	0.00	"86,177.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	1	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	782.61	"1,819.55"	0.00	0.00	"1,819.55"	28.00	254.74	254.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.03"									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	2	MAIN FILTER KIT	NO	84212300		20.000	0.000	Numbers	"1,134.67"	"25,644.09"	0.00	0.00	"25,644.09"	18.00	"2,307.96"	"2,307.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,260.01"									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	3	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		2.000	0.000	Numbers	"2,921.94"	"6,793.39"	0.00	0.00	"6,793.39"	28.00	951.07	951.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,695.53"									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	4	ASSY PIN SPRING DIA 6	NO	73209020		20.000	0.000	Numbers	41.43	936.36	0.00	0.00	936.36	18.00	84.27	84.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.90"									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	5	UPPER PIN BALL TERRA 25	NO	87089900		3.000	0.000	Numbers	374.17	"1,304.89"	0.00	0.00	"1,304.89"	28.00	182.68	182.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.25"									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	6	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		2.000	0.000	Numbers	"3,053.42"	"6,900.86"	0.00	0.00	"6,900.86"	18.00	621.08	621.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,143.02"									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7	LOWER PIN BALL TERRA 25	NO	87089900		3.000	0.000	Numbers	105.68	368.55	0.00	0.00	368.55	28.00	51.60	51.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.75									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	8	SPRING TERRA 25	NO	87089900		3.000	0.000	Numbers	105.68	368.55	0.00	0.00	368.55	28.00	51.60	51.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.75									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	9	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	54.27	315.43	0.00	0.00	315.43	28.00	44.16	44.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.75									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3788052510065	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,688.08"	0.00	0.00	"3,688.08"	28.00	516.34	516.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.76"									"12,631.46"	"1,533.27"	"1,533.27"	0.00	0.00	0.00	0.00	0	0.00	"15,698.00"																																													
B2B				Tax Invoice	3788052510065	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	828.34	0.00	0.00	828.34	28.00	115.97	115.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.28"									"12,631.46"	"1,533.27"	"1,533.27"	0.00	0.00	0.00	0.00	0	0.00	"15,698.00"																																													
B2B				Tax Invoice	3788052510065	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	595.47	0.00	0.00	595.47	18.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.65									"12,631.46"	"1,533.27"	"1,533.27"	0.00	0.00	0.00	0.00	0	0.00	"15,698.00"																																													
B2B				Tax Invoice	3788052510065	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	BUSHING CON ROD FINISHED	NO	84833000		24.000	0.000	Numbers	152.99	"4,107.60"	0.00	0.00	"4,107.60"	18.00	369.69	369.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,846.98"									"12,631.46"	"1,533.27"	"1,533.27"	0.00	0.00	0.00	0.00	0	0.00	"15,698.00"																																													
B2B				Tax Invoice	3798052502336	04/09/2025	27ABKPW9794Q1Z1	CHAITNYA WADKAR	CHAITNYA WADKAR	Maharashtra	BHOR SHINDEWADI BHOR  CHAITNYA WADKAR AT		CHAITNYA WADKAR AT POST SASEWADI  S	412205	Maharashtra	9373331618								27ABKPW9794Q1Z1	CHAITNYA WADKAR	CHAITNYA WADKAR	BHOR SHINDEWADI BHOR  CHAITNYA WADKAR AT		CHAITNYA WADKAR AT POST SASEWADI  S	412205	Maharashtra	1	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,266.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"2,966.10"	0.00	0.00	533.90	0.00	0.00	0.00	0	0.00	"3,500.00"																																													
B2B				Tax Invoice	3788052510066	04/09/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		5.000	0.000	Numbers	669.33	"3,744.08"	0.00	0.00	"3,744.08"	18.00	336.96	336.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,418.00"									"3,744.08"	336.96	336.96	0.00	0.00	0.00	0.00	0	0.00	"4,418.00"																																													
B2B				Tax Invoice	3794052501410	04/09/2025	29ADOFS2294M1Z5	SWASTIKAGENCIES	SWASTIKAGENCIES	Karnataka	WHITEFIELD BANGALORE SOUTH  SADARA MANG		SADARA MANGALA ITPL WHITEFIELD	560066	Karnataka	9535534228	swastik@gmail.com							29ADOFS2294M1Z5	SWASTIKAGENCIES	SWASTIKAGENCIES	WHITEFIELD BANGALORE SOUTH  SADARA MANG		SADARA MANGALA ITPL WHITEFIELD	560066	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	3794052501411	04/09/2025	29AANPA1650R1Z9	JAN	JAN	Karnataka	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	Karnataka	9844526630	janndco@yahoo.co.in							29AANPA1650R1Z9	JAN	JAN	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	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	3776072506430	04/09/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	1	HEAD KIT MINOR	NO	87089900		1.000	0.000	Numbers	"2,313.56"	"2,784.43"	0.00	0.00	"2,784.43"	28.00	389.81	389.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,564.05"									"9,064.60"	"1,258.20"	"1,258.20"	0.00	0.00	0.00	0.00	0	0.00	"11,581.00"																																													
B2B				Tax Invoice	3776072506430	04/09/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	2	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,890.67"	0.00	0.00	"1,890.67"	28.00	264.69	264.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.05"									"9,064.60"	"1,258.20"	"1,258.20"	0.00	0.00	0.00	0.00	0	0.00	"11,581.00"																																													
B2B				Tax Invoice	3776072506430	04/09/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	3	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	184.86	216.27	0.00	0.00	216.27	18.00	19.46	19.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.19									"9,064.60"	"1,258.20"	"1,258.20"	0.00	0.00	0.00	0.00	0	0.00	"11,581.00"																																													
B2B				Tax Invoice	3776072506430	04/09/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	4	PR KIT	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"4,173.23"	0.00	0.00	"4,173.23"	28.00	584.24	584.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,341.71"									"9,064.60"	"1,258.20"	"1,258.20"	0.00	0.00	0.00	0.00	0	0.00	"11,581.00"																																													
B2B				Tax Invoice	3788052510067	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	1	FAN SHAFT MOUNTING ASSY	NO	84099990		3.000	0.000	Numbers	"2,542.06"	"8,865.15"	0.00	0.00	"8,865.15"	28.00	"1,241.13"	"1,241.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,347.41"									"30,557.28"	"3,380.86"	"3,380.86"	0.00	0.00	0.00	0.00	0	0.00	"37,319.00"																																													
B2B				Tax Invoice	3788052510067	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	2	OIL PRESSURE SENSOR	NO	90262000		5.000	0.000	Numbers	"1,966.56"	"11,111.16"	0.00	0.00	"11,111.16"	18.00	"1,000.01"	"1,000.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,111.18"									"30,557.28"	"3,380.86"	"3,380.86"	0.00	0.00	0.00	0.00	0	0.00	"37,319.00"																																													
B2B				Tax Invoice	3788052510067	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	3	ASSY CRANK SENSOR  BOSCH	NO	84139190		5.000	0.000	Numbers	608.77	"3,439.58"	0.00	0.00	"3,439.58"	18.00	309.56	309.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,058.70"									"30,557.28"	"3,380.86"	"3,380.86"	0.00	0.00	0.00	0.00	0	0.00	"37,319.00"																																													
B2B				Tax Invoice	3788052510067	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	4	ASSY HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	"1,501.21"	"3,392.78"	0.00	0.00	"3,392.78"	18.00	305.35	305.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,003.48"									"30,557.28"	"3,380.86"	"3,380.86"	0.00	0.00	0.00	0.00	0	0.00	"37,319.00"																																													
B2B				Tax Invoice	3788052510067	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	5	DEAERATION TANK ASSY	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,748.61"	0.00	0.00	"3,748.61"	28.00	524.81	524.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.23"									"30,557.28"	"3,380.86"	"3,380.86"	0.00	0.00	0.00	0.00	0	0.00	"37,319.00"																																													
B2B				Tax Invoice	3788052510068	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"7,454.81"	"8,665.96"	0.00	0.00	"8,665.96"	28.00	"1,213.24"	"1,213.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,092.44"									"42,456.70"	"5,761.15"	"5,761.15"	0.00	0.00	0.00	0.00	0	0.00	"53,979.00"																																													
B2B				Tax Invoice	3788052510068	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	FIN ASSY FR END 2 1 MD LD PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,656.63"	"1,925.78"	0.00	0.00	"1,925.78"	28.00	269.61	269.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.00"									"42,456.70"	"5,761.15"	"5,761.15"	0.00	0.00	0.00	0.00	0	0.00	"53,979.00"																																													
B2B				Tax Invoice	3788052510068	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	FENDER RH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,490.65"	"2,895.30"	0.00	0.00	"2,895.30"	28.00	405.34	405.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,705.98"									"42,456.70"	"5,761.15"	"5,761.15"	0.00	0.00	0.00	0.00	0	0.00	"53,979.00"																																													
B2B				Tax Invoice	3788052510068	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	NO	87081090		1.000	0.000	Numbers	"3,401.79"	"3,954.47"	0.00	0.00	"3,954.47"	28.00	553.63	553.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,061.73"									"42,456.70"	"5,761.15"	"5,761.15"	0.00	0.00	0.00	0.00	0	0.00	"53,979.00"																																													
B2B				Tax Invoice	3788052510068	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,304.99"	"2,679.48"	0.00	0.00	"2,679.48"	28.00	375.13	375.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,429.74"									"42,456.70"	"5,761.15"	"5,761.15"	0.00	0.00	0.00	0.00	0	0.00	"53,979.00"																																													
B2B				Tax Invoice	3788052510068	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	ORVM ASSY  RH	NO	70091010		1.000	0.000	Numbers	"2,428.71"	"2,744.48"	0.00	0.00	"2,744.48"	18.00	247.00	247.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,238.48"									"42,456.70"	"5,761.15"	"5,761.15"	0.00	0.00	0.00	0.00	0	0.00	"53,979.00"																																													
B2B				Tax Invoice	3788052510068	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7	FRONT CORNER PANEL RH	NO	87081090		1.000	0.000	Numbers	"1,556.66"	"1,809.56"	0.00	0.00	"1,809.56"	28.00	253.34	253.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,316.24"									"42,456.70"	"5,761.15"	"5,761.15"	0.00	0.00	0.00	0.00	0	0.00	"53,979.00"																																													
B2B				Tax Invoice	3788052510068	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	8	FRONT LID ASSY LD PRIMERED 2 1 M	NO	87082900		1.000	0.000	Numbers	"5,838.18"	"6,786.69"	0.00	0.00	"6,786.69"	28.00	950.14	950.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,686.97"									"42,456.70"	"5,761.15"	"5,761.15"	0.00	0.00	0.00	0.00	0	0.00	"53,979.00"																																													
B2B				Tax Invoice	3788052510068	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	9	WIPER BLADE RH	NO	85124000		1.000	0.000	Numbers	392.04	443.01	0.00	0.00	443.01	18.00	39.87	39.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.75									"42,456.70"	"5,761.15"	"5,761.15"	0.00	0.00	0.00	0.00	0	0.00	"53,979.00"																																													
B2B				Tax Invoice	3788052510068	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	10	HINGE ASSY LH	NO	87089900		1.000	0.000	Numbers	751.19	873.24	0.00	0.00	873.24	28.00	122.25	122.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.74"									"42,456.70"	"5,761.15"	"5,761.15"	0.00	0.00	0.00	0.00	0	0.00	"53,979.00"																																													
B2B				Tax Invoice	3788052510068	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	11	BRKT TILT HINGE  RH	NO	87081090		1.000	0.000	Numbers	"2,396.39"	"2,785.73"	0.00	0.00	"2,785.73"	28.00	390.00	390.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,565.73"									"42,456.70"	"5,761.15"	"5,761.15"	0.00	0.00	0.00	0.00	0	0.00	"53,979.00"																																													
B2B				Tax Invoice	3788052510068	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	12	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,182.18"	"2,536.71"	0.00	0.00	"2,536.71"	28.00	355.14	355.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,246.99"									"42,456.70"	"5,761.15"	"5,761.15"	0.00	0.00	0.00	0.00	0	0.00	"53,979.00"																																													
B2B				Tax Invoice	3788052510068	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	13	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	178.49	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"42,456.70"	"5,761.15"	"5,761.15"	0.00	0.00	0.00	0.00	0	0.00	"53,979.00"																																													
B2B				Tax Invoice	3788052510068	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	14	BADGING ASSY  PRO 3015	NO	87089900		1.000	0.000	Numbers	368.46	428.32	0.00	0.00	428.32	28.00	59.96	59.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.24									"42,456.70"	"5,761.15"	"5,761.15"	0.00	0.00	0.00	0.00	0	0.00	"53,979.00"																																													
B2B				Tax Invoice	3788052510068	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	15	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	146.62	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"42,456.70"	"5,761.15"	"5,761.15"	0.00	0.00	0.00	0.00	0	0.00	"53,979.00"																																													
B2B				Tax Invoice	3788052510068	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	16	HINGE ASSY RH	NO	87089900		1.000	0.000	Numbers	751.19	873.24	0.00	0.00	873.24	28.00	122.25	122.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.74"									"42,456.70"	"5,761.15"	"5,761.15"	0.00	0.00	0.00	0.00	0	0.00	"53,979.00"																																													
B2B				Tax Invoice	3788052510068	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	17	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,586.51"	0.00	0.00	"2,586.51"	28.00	362.11	362.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.73"									"42,456.70"	"5,761.15"	"5,761.15"	0.00	0.00	0.00	0.00	0	0.00	"53,979.00"																																													
B2B				Tax Invoice	3788052510068	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	18	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	89.24	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									"42,456.70"	"5,761.15"	"5,761.15"	0.00	0.00	0.00	0.00	0	0.00	"53,979.00"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	6	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	7	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	403.65	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	10	SUBLET	YES	998714		2.906	0.000	Others	525.00	"1,525.65"	0.00	0.00	"1,525.65"	18.00	137.31	137.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.27"									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	11	SUBLET	YES	998714		2.583	0.000	Others	525.00	"1,356.08"	0.00	0.00	"1,356.08"	18.00	122.05	122.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.18"									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	12	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B	N			Tax Invoice	377155251117	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"2,011.23"	0.00	0.00	522.29	0.00	0.00	0.00	0	0.00	"2,533.52"																																													
B2B	N			Tax Invoice	377155251117	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"2,011.23"	0.00	0.00	522.29	0.00	0.00	0.00	0	0.00	"2,533.52"																																													
B2B	N			Tax Invoice	377155251117	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,011.23"	0.00	0.00	522.29	0.00	0.00	0.00	0	0.00	"2,533.52"																																													
B2B	N			Tax Invoice	377155251118	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,427.35"	"6,427.35"	0.00	0.00	"6,427.35"	28.00	0.00	0.00	"1,799.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,227.01"									"7,429.50"	0.00	0.00	"2,007.14"	0.00	0.00	0.00	0	0.00	"9,436.64"																																													
B2B	N			Tax Invoice	377155251118	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	270.90	270.90	0.00	0.00	270.90	28.00	0.00	0.00	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.75									"7,429.50"	0.00	0.00	"2,007.14"	0.00	0.00	0.00	0	0.00	"9,436.64"																																													
B2B	N			Tax Invoice	377155251118	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"7,429.50"	0.00	0.00	"2,007.14"	0.00	0.00	0.00	0	0.00	"9,436.64"																																													
B2B	N			Tax Invoice	377155251118	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"7,429.50"	0.00	0.00	"2,007.14"	0.00	0.00	0.00	0	0.00	"9,436.64"																																													
B2B	N			Tax Invoice	3796542500012	04/09/2025	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	BEARING PINION OUTER	NO	73181500		2.000	0.000	Numbers	"6,146.68"	"6,146.68"	0.00	0.00	"6,146.68"	18.00	0.00	0.00	"1,106.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,253.08"									"11,859.26"	0.00	0.00	"2,134.67"	0.00	0.00	0.00	0	0.00	"13,993.93"																																													
B2B	N			Tax Invoice	3796542500012	04/09/2025	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	2	BOLT FR WHEEL HUB  HCV MAV	NO	73181500		6.000	0.000	Numbers	746.76	746.76	0.00	0.00	746.76	18.00	0.00	0.00	134.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.18									"11,859.26"	0.00	0.00	"2,134.67"	0.00	0.00	0.00	0	0.00	"13,993.93"																																													
B2B	N			Tax Invoice	3796542500012	04/09/2025	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	3	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	134.04	134.04	0.00	0.00	134.04	18.00	0.00	0.00	24.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.17									"11,859.26"	0.00	0.00	"2,134.67"	0.00	0.00	0.00	0	0.00	"13,993.93"																																													
B2B	N			Tax Invoice	3796542500012	04/09/2025	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	4	VISCOTRONIC   OIL THERMOSTAT CONTROLLER	NO	85369090		1.000	0.000	Numbers	"4,831.78"	"4,831.78"	0.00	0.00	"4,831.78"	18.00	0.00	0.00	869.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,701.50"									"11,859.26"	0.00	0.00	"2,134.67"	0.00	0.00	0.00	0	0.00	"13,993.93"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	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	SUPPLEMENTARY OVERHAUL	NO	84099120		2.000	0.000	Numbers	"9,780.16"	"9,780.16"	0.00	0.00	"9,780.16"	28.00	0.00	0.00	"2,738.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,518.60"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	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	2	BAND AIR TANK	NO	87081090		1.000	0.000	Numbers	220.34	220.34	0.00	0.00	220.34	28.00	0.00	0.00	61.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.04									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	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	3	PIPE ASSY SUCTION  LCV ECE R29	NO	87089900		1.000	0.000	Numbers	938.60	938.60	0.00	0.00	938.60	28.00	0.00	0.00	262.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.41"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	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	4	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	"1,144.68"	"1,144.68"	0.00	0.00	"1,144.68"	28.00	0.00	0.00	320.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.19"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	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	5	SHOCK ABSORBER ASSEMBLY REAR  VITON	NO	87089900		2.000	0.000	Numbers	"1,728.38"	"1,728.38"	0.00	0.00	"1,728.38"	28.00	0.00	0.00	483.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,212.33"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	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	6	LOWER YOKE AND SLEEVE ASSY	NO	87089900		1.000	0.000	Numbers	"1,158.94"	"1,158.94"	0.00	0.00	"1,158.94"	28.00	0.00	0.00	324.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.44"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	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	7	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	"1,138.94"	"1,138.94"	0.00	0.00	"1,138.94"	28.00	0.00	0.00	318.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,457.84"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	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	8	QUICK RELEASE VALVE	NO	87083000		2.000	0.000	Numbers	"1,390.74"	"1,390.74"	0.00	0.00	"1,390.74"	28.00	0.00	0.00	389.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.15"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	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	9	SILENT BLOCK BUSH	NO	87089900		2.000	0.000	Numbers	"1,591.04"	"1,591.04"	0.00	0.00	"1,591.04"	28.00	0.00	0.00	445.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,036.53"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	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	10	HANDLE CRANKING ASSY	NO	87089900		1.000	0.000	Numbers	503.64	503.64	0.00	0.00	503.64	28.00	0.00	0.00	141.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.66									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	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	11	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	420.66	420.66	0.00	0.00	420.66	28.00	0.00	0.00	117.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.44									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	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	12	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"3,170.64"	"3,170.64"	0.00	0.00	"3,170.64"	28.00	0.00	0.00	887.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,058.42"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	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	13	CLUTCH CONE TERRA 25	NO	87089900		2.000	0.000	Numbers	"3,863.16"	"3,863.16"	0.00	0.00	"3,863.16"	28.00	0.00	0.00	"1,081.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,944.84"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	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	14	HIGH PRESSURE PIPE ASSY 1  VE4101	NO	87089900		1.000	0.000	Numbers	981.48	981.48	0.00	0.00	981.48	28.00	0.00	0.00	274.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.29"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	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	15	SHIFTER LEVER ASSY SRGSL	NO	87089900		1.000	0.000	Numbers	"3,233.60"	"3,233.60"	0.00	0.00	"3,233.60"	28.00	0.00	0.00	905.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,139.01"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	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	16	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,196.82"	"5,196.82"	0.00	0.00	"5,196.82"	28.00	0.00	0.00	"1,455.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,651.93"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B				Tax Invoice	3788052510050	04/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,723.19"	0.00	"10,310.81"	18.00	927.96	927.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,166.73"									"23,944.66"	"2,836.67"	"2,836.67"	0.00	0.00	0.00	0.00	0	0.00	"29,618.00"																																													
B2B				Tax Invoice	3788052510050	04/09/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,633.85"	0.00	0.00	"13,633.85"	28.00	"1,908.71"	"1,908.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.27"									"23,944.66"	"2,836.67"	"2,836.67"	0.00	0.00	0.00	0.00	0	0.00	"29,618.00"																																													
B2B				Tax Invoice	3795042501154	04/09/2025	29ANNPT8394G1ZZ	VIDHI SUPPLY CHAIN	VIDHI SUPPLY CHAIN	Karnataka	DASANAPAURA NELAMANGALA  MAKALI		MAKALI	562123	Karnataka	7290814254	vipin.tiwari@vidhisupplychainsolutions.com							29ANNPT8394G1ZZ	VIDHI SUPPLY CHAIN	VIDHI SUPPLY CHAIN	DASANAPAURA NELAMANGALA  MAKALI		MAKALI	562123	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	3810072503889	04/09/2025	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	DRAGLINK ASSY  VE3500	NO	87089900		1.000	0.000	Numbers	"5,938.14"	"6,821.92"	0.00	0.00	"6,821.92"	28.00	955.04	955.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,732.00"									"6,821.92"	955.04	955.04	0.00	0.00	0.00	0.00	0	0.00	"8,732.00"																																													
B2B				Tax Invoice	3783052504579	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	1	SIDE CONNECTOR	NO	84099930		6.000	0.000	Numbers	"2,022.23"	"14,104.68"	0.00	0.00	"14,104.68"	28.00	"1,974.66"	"1,974.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,054.00"									"14,104.68"	"1,974.66"	"1,974.66"	0.00	0.00	0.00	0.00	0	0.00	"18,054.00"																																													
B2B				Credit Note	3788082500357	04/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	PIPE BUNCH HCV CABIN HAULAGE	NO	87089900		1.000	0.000	Numbers	"1,253.89"	"1,457.86"	0.00	0.00	"1,457.86"	28.00	204.07	204.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,866.00"									"1,457.86"	204.07	204.07	0.00	0.00	0.00	0.00	0	0.00	"1,866.00"																																													
B2B				Tax Invoice	3788052510051	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	HOSE  CLUTCH BOOSTER  40 40	NO	87089900		1.000	0.000	Numbers	448.43	521.04	0.00	0.00	521.04	28.00	72.98	72.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.00									521.04	72.98	72.98	0.00	0.00	0.00	0.00	0	0.00	667.00																																													
B2B				Tax Invoice	3788052510052	04/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	MUDGUARD FRONT  RH	NO	87081090		1.000	0.000	Numbers	"1,291.03"	"1,491.76"	0.00	0.00	"1,491.76"	28.00	208.87	208.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.50"									"2,983.52"	417.74	417.74	0.00	0.00	0.00	0.00	0	0.00	"3,819.00"																																													
B2B				Tax Invoice	3788052510052	04/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	MUDGUARD FRONT  LH	NO	87081090		1.000	0.000	Numbers	"1,291.03"	"1,491.76"	0.00	0.00	"1,491.76"	28.00	208.87	208.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.50"									"2,983.52"	417.74	417.74	0.00	0.00	0.00	0.00	0	0.00	"3,819.00"																																													
B2B				Tax Invoice	3788052510053	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	IE312840  SPEED SENSOR	NO	90292020		3.000	0.000	Numbers	956.19	"3,241.52"	0.00	0.00	"3,241.52"	18.00	291.74	291.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.00"									"3,241.52"	291.74	291.74	0.00	0.00	0.00	0.00	0	0.00	"3,825.00"																																													
B2B				Tax Invoice	3788052510054	04/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,062.21"	"2,397.76"	0.00	0.00	"2,397.76"	28.00	335.62	335.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.00"									"2,397.76"	335.62	335.62	0.00	0.00	0.00	0.00	0	0.00	"3,069.00"																																													
B2B				Tax Invoice	3804122500246	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	256.48	0.00	"1,575.55"	28.00	220.58	220.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.71"									"4,558.67"	638.22	638.22	0.00	0.00	0.00	0.00	0	0.00	"5,835.11"																																													
B2B				Tax Invoice	3804122500246	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	RELAY VALVE	NO	87089900		1.000	0.000	Numbers	"3,468.75"	"3,468.75"	485.63	0.00	"2,983.12"	28.00	417.64	417.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,818.40"									"4,558.67"	638.22	638.22	0.00	0.00	0.00	0.00	0	0.00	"5,835.11"																																													
B2B				Tax Invoice	3804122500247	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	297.20	0.00	"1,825.68"	18.00	164.31	164.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.30"									"1,825.68"	164.31	164.31	0.00	0.00	0.00	0.00	0	0.00	"2,154.30"																																													
B2B				Tax Invoice	3804122500248	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	341.70	0.00	"2,098.98"	18.00	188.91	188.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,476.80"									"2,098.98"	188.91	188.91	0.00	0.00	0.00	0.00	0	0.00	"2,476.80"																																													
B2B				Tax Invoice	3804122500249	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	297.20	0.00	"1,825.68"	18.00	164.31	164.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.30"									"1,825.68"	164.31	164.31	0.00	0.00	0.00	0.00	0	0.00	"2,154.30"																																													
B2B				Tax Invoice	3804122500250	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	M14X 2X 35 FLANGED HEAD BOLT	NO	73181500		10.000	0.000	Numbers	122.88	"1,228.80"	172.03	0.00	"1,056.77"	18.00	95.11	95.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.99"									"2,136.38"	230.40	230.40	0.00	0.00	0.00	0.00	0	0.00	"2,597.18"																																													
B2B				Tax Invoice	3804122500250	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	48.64	0.00	298.82	18.00	26.89	26.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.60									"2,136.38"	230.40	230.40	0.00	0.00	0.00	0.00	0	0.00	"2,597.18"																																													
B2B				Tax Invoice	3804122500250	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	ID200412 WASHER G S UPPER EQPT	NO	73182200		1.000	0.000	Numbers	21.19	21.19	2.97	0.00	18.22	18.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.50									"2,136.38"	230.40	230.40	0.00	0.00	0.00	0.00	0	0.00	"2,597.18"																																													
B2B				Tax Invoice	3804122500250	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	539.06	539.06	75.47	0.00	463.59	28.00	64.90	64.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.39									"2,136.38"	230.40	230.40	0.00	0.00	0.00	0.00	0	0.00	"2,597.18"																																													
B2B				Tax Invoice	3804122500250	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	ID200408 SHIM UPPER G S CONT	NO	87089900		1.000	0.000	Numbers	31.25	31.25	4.38	0.00	26.87	28.00	3.76	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.39									"2,136.38"	230.40	230.40	0.00	0.00	0.00	0.00	0	0.00	"2,597.18"																																													
B2B				Tax Invoice	3804122500250	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	316.41	316.41	44.30	0.00	272.11	28.00	38.10	38.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.31									"2,136.38"	230.40	230.40	0.00	0.00	0.00	0.00	0	0.00	"2,597.18"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	1	ASSY SUPT PULL HANDLE PRIMERED	NO	87082900		2.000	0.000	Numbers	292.97	585.94	82.03	0.00	503.91	28.00	70.55	70.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.01									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	2	ASSY FIN SWITCH RH MANUAL WDW	NO	87081090		1.000	0.000	Numbers	109.38	109.38	15.31	0.00	94.07	28.00	13.17	13.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.41									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	3	HANDLE PULL	NO	87081090		2.000	0.000	Numbers	234.38	468.76	65.63	0.00	403.13	28.00	56.44	56.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.01									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	4	CHECK LINK KIT	NO	87089900		2.000	0.000	Numbers	550.78	"1,101.56"	154.22	0.00	947.34	28.00	132.63	132.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.60"									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	5	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		2.000	0.000	Numbers	85.94	171.88	24.06	0.00	147.82	28.00	20.69	20.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.20									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	6	DOOR COIN POCKET RHD	NO	87089900		2.000	0.000	Numbers	128.91	257.82	36.09	0.00	221.73	28.00	31.04	31.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.81									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	7	MANUAL REG DOOR LH	NO	87082900		1.000	0.000	Numbers	945.31	945.31	132.34	0.00	812.97	28.00	113.82	113.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.61"									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	8	COVER POCKET LH	NO	87089900		1.000	0.000	Numbers	324.22	324.22	45.39	0.00	278.83	28.00	39.04	39.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.91									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	9	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"2,414.06"	"2,414.06"	337.97	0.00	"2,076.09"	28.00	290.65	290.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,657.39"									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	10	COVER POCKET RH	NO	87089900		1.000	0.000	Numbers	324.22	324.22	45.39	0.00	278.83	28.00	39.04	39.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.91									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	11	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"2,414.06"	"2,414.06"	337.97	0.00	"2,076.09"	28.00	290.65	290.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,657.39"									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	12	ESCUT	NO	87089900		2.000	0.000	Numbers	23.44	46.88	6.56	0.00	40.32	28.00	5.64	5.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.60									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	13	HANDLE ASSY DOOR O S	NO	87089900		2.000	0.000	Numbers	734.38	"1,468.76"	205.63	0.00	"1,263.13"	28.00	176.84	176.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,616.81"									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B	N			Tax Invoice	380155250658	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	375.00	877.50	876.62	0.00	0.88	18.00	0.00	0.00	0.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.04									"6,860.23"	0.00	0.00	"1,877.59"	0.00	0.00	0.00	0	0.00	"8,737.82"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,269.72"	"7,269.72"	0.00	0.00	"7,269.72"	28.00	0.00	0.00	"2,035.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,305.24"									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	454.87	454.87	0.00	0.00	454.87	18.00	0.00	0.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,376.69"	"1,376.69"	0.00	0.00	"1,376.69"	18.00	0.00	0.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.49"									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		71.000	0.000	Others	18.00	"1,278.00"	0.00	0.00	"1,278.00"	18.00	0.00	0.00	230.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.04"									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250660	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	994.54	994.54	0.00	0.00	994.54	28.00	0.00	0.00	278.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.01"									"1,107.04"	0.00	0.00	298.72	0.00	0.00	0.00	0	0.00	"1,405.76"																																													
B2B	N			Tax Invoice	380155250660	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"1,107.04"	0.00	0.00	298.72	0.00	0.00	0.00	0	0.00	"1,405.76"																																													
B2B				Tax Invoice	3783052504580	04/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	SET  CWP41X7  5 857   395DH	NO	87089900		1.000	0.000	Numbers	"17,405.99"	"20,234.16"	0.00	0.00	"20,234.16"	28.00	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,899.68"									"56,983.70"	"7,977.65"	"7,977.65"	0.00	0.00	0.00	0.00	0	0.00	"72,939.00"																																													
B2B				Tax Invoice	3783052504580	04/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	2	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"11,470.70"	"13,334.48"	0.00	0.00	"13,334.48"	28.00	"1,866.81"	"1,866.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,068.10"									"56,983.70"	"7,977.65"	"7,977.65"	0.00	0.00	0.00	0.00	0	0.00	"72,939.00"																																													
B2B				Tax Invoice	3783052504580	04/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	3	ACC PEDAL FLOOR MOUTING VE3100	NO	87089900		2.000	0.000	Numbers	"10,071.14"	"23,415.06"	0.00	0.00	"23,415.06"	28.00	"3,278.08"	"3,278.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,971.22"									"56,983.70"	"7,977.65"	"7,977.65"	0.00	0.00	0.00	0.00	0	0.00	"72,939.00"																																													
B2B				Tax Invoice	3783052504581	04/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	OIL SEPARATOR  HCV	NO	73182200		2.000	0.000	Numbers	293.23	662.71	0.00	0.00	662.71	18.00	59.64	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.99									"65,612.16"	"6,708.42"	"6,708.42"	0.00	0.00	0.00	0.00	0	0.00	"79,029.00"																																													
B2B				Tax Invoice	3783052504581	04/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	2	FUEL FILTER SPIN ON	NO	84213100		20.000	0.000	Numbers	"1,386.47"	"31,334.85"	0.00	0.00	"31,334.85"	18.00	"2,820.13"	"2,820.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,975.11"									"65,612.16"	"6,708.42"	"6,708.42"	0.00	0.00	0.00	0.00	0	0.00	"79,029.00"																																													
B2B				Tax Invoice	3783052504581	04/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	3	BEARING BALL  MAV	NO	84822011		10.000	0.000	Numbers	650.21	"7,347.51"	0.00	0.00	"7,347.51"	18.00	661.27	661.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,670.05"									"65,612.16"	"6,708.42"	"6,708.42"	0.00	0.00	0.00	0.00	0	0.00	"79,029.00"																																													
B2B				Tax Invoice	3783052504581	04/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	4	COOLER ASSY OIL  HCV	NO	84099911		1.000	0.000	Numbers	"13,821.39"	"16,067.05"	0.00	0.00	"16,067.05"	28.00	"2,249.38"	"2,249.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,565.81"									"65,612.16"	"6,708.42"	"6,708.42"	0.00	0.00	0.00	0.00	0	0.00	"79,029.00"																																													
B2B				Tax Invoice	3783052504581	04/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	5	AIR CLEANER HOSE	NO	40169390		2.000	0.000	Numbers	"3,384.90"	"7,650.03"	0.00	0.00	"7,650.03"	18.00	688.50	688.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,027.03"									"65,612.16"	"6,708.42"	"6,708.42"	0.00	0.00	0.00	0.00	0	0.00	"79,029.00"																																													
B2B				Tax Invoice	3783052504581	04/09/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	6	HOSE FUEL  LHD COWL	NO	40091100		4.000	0.000	Numbers	564.15	"2,550.01"	0.00	0.00	"2,550.01"	18.00	229.50	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.01"									"65,612.16"	"6,708.42"	"6,708.42"	0.00	0.00	0.00	0.00	0	0.00	"79,029.00"																																													
B2B				Tax Invoice	3783052504582	04/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		20.000	0.000	Numbers	"2,721.94"	"61,516.96"	0.00	0.00	"61,516.96"	18.00	"5,536.52"	"5,536.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,590.00"									"61,516.96"	"5,536.52"	"5,536.52"	0.00	0.00	0.00	0.00	0	0.00	"72,590.00"																																													
B2B				Tax Invoice	3783052504583	04/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	PUMP POWER STEERING   RANE  HCV MAV	NO	84138120		1.000	0.000	Numbers	"11,073.68"	"12,872.86"	0.00	0.00	"12,872.86"	28.00	"1,802.20"	"1,802.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,477.26"									"54,373.44"	"5,912.28"	"5,912.28"	0.00	0.00	0.00	0.00	0	0.00	"66,198.00"																																													
B2B				Tax Invoice	3783052504583	04/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	2	COMBO OIL FILTER E694	NO	84212300		20.000	0.000	Numbers	"1,504.40"	"34,000.01"	0.00	0.00	"34,000.01"	18.00	"3,060.00"	"3,060.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,120.01"									"54,373.44"	"5,912.28"	"5,912.28"	0.00	0.00	0.00	0.00	0	0.00	"66,198.00"																																													
B2B				Tax Invoice	3783052504583	04/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	3	CMC MAJOR SERVICE KIT	NO	87089900		5.000	0.000	Numbers	676.93	"3,934.56"	0.00	0.00	"3,934.56"	28.00	550.84	550.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,036.24"									"54,373.44"	"5,912.28"	"5,912.28"	0.00	0.00	0.00	0.00	0	0.00	"66,198.00"																																													
B2B				Tax Invoice	3783052504583	04/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	4	PIPE ASSY  PRESSURE GB SIDE STU	NO	87089900		1.000	0.000	Numbers	"1,311.02"	"1,524.02"	0.00	0.00	"1,524.02"	28.00	213.36	213.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.74"									"54,373.44"	"5,912.28"	"5,912.28"	0.00	0.00	0.00	0.00	0	0.00	"66,198.00"																																													
B2B				Tax Invoice	3783052504583	04/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	5	HOSE ASSY  PRESSUREPUMP SIDE	NO	87089900		1.000	0.000	Numbers	825.46	959.57	0.00	0.00	959.57	28.00	134.34	134.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.25"									"54,373.44"	"5,912.28"	"5,912.28"	0.00	0.00	0.00	0.00	0	0.00	"66,198.00"																																													
B2B				Tax Invoice	3783052504583	04/09/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	6	PULLEY  WATER PUMP	NO	87089900		1.000	0.000	Numbers	931.14	"1,082.42"	0.00	0.00	"1,082.42"	28.00	151.54	151.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.50"									"54,373.44"	"5,912.28"	"5,912.28"	0.00	0.00	0.00	0.00	0	0.00	"66,198.00"																																													
B2B				Tax Invoice	3783052504584	04/09/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	SLEEVE CYLINDER  KIT  E694	NO	87089900		1.000	0.000	Numbers	"2,999.06"	"3,486.82"	0.00	0.00	"3,486.82"	28.00	488.09	488.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.00"									"3,486.82"	488.09	488.09	0.00	0.00	0.00	0.00	0	0.00	"4,463.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	1	BRG SLEEVE 2ND GMS	NO	87082900		1.000	0.000	Numbers	674.08	783.60	0.00	0.00	783.60	28.00	109.70	109.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.00"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	2	WORM SPEEDO METER 2 667  HCB	NO	87084000		1.000	0.000	Numbers	382.74	444.92	0.00	0.00	444.92	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.50									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	3	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		2.000	0.000	Numbers	"2,460.59"	"5,560.99"	0.00	0.00	"5,560.99"	18.00	500.49	500.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,561.97"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	4	SYNCRONISER RING	NO	87089900		4.000	0.000	Numbers	"1,556.66"	"7,238.25"	0.00	0.00	"7,238.25"	28.00	"1,013.36"	"1,013.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,264.97"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	5	OIL SEAL CROSS SHAFT  MAV	NO	40169330		10.000	0.000	Numbers	57.37	648.29	0.00	0.00	648.29	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	6	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		4.000	0.000	Numbers	534.12	"2,483.59"	0.00	0.00	"2,483.59"	28.00	347.70	347.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,178.99"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	54.27	315.43	0.00	0.00	315.43	28.00	44.16	44.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.75									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	8	ID379579  OIL SEAL CL  HSG	NO	40169330		4.000	0.000	Numbers	532.28	"2,405.93"	0.00	0.00	"2,405.93"	18.00	216.53	216.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,838.99"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504585	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	9	CROSS SHAFT ET70S6 SRGSL	NO	87089900		5.000	0.000	Numbers	725.49	"4,216.79"	0.00	0.00	"4,216.79"	28.00	590.35	590.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,397.49"									"72,109.46"	"8,385.27"	"8,385.27"	0.00	0.00	0.00	0.00	0	0.00	"88,880.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	10	RING TERRA 25	NO	87089900		1.000	0.000	Numbers	114.25	132.81	0.00	0.00	132.81	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.99									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	11	THRUST WASHER 2ND GEAR	NO	73182200		1.000	0.000	Numbers	541.84	612.29	0.00	0.00	612.29	18.00	55.11	55.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.51									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	12	THRUST WASHER III IV GEAR	NO	87089900		1.000	0.000	Numbers	488.42	567.77	0.00	0.00	567.77	28.00	79.49	79.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	13	ID315766  CASE LOWERHOUSING ET70S6	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,490.83"	0.00	0.00	"1,490.83"	28.00	208.71	208.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.25"									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	14	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,121.93"	"1,267.80"	0.00	0.00	"1,267.80"	18.00	114.10	114.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.00"									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	15	SYNCRO HUB 1ST 2ND	NO	87089900		1.000	0.000	Numbers	"1,847.99"	"2,148.25"	0.00	0.00	"2,148.25"	28.00	300.75	300.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,749.75"									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504588	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	16	FORK  2ND 3RD GEARSHIFT ET40S6	NO	87149100		1.000	0.000	Numbers	"1,905.12"	"2,214.66"	0.00	0.00	"2,214.66"	28.00	310.05	310.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.76"									"52,886.08"	"5,635.96"	"5,635.96"	0.00	0.00	0.00	0.00	0	0.00	"64,158.00"																																													
B2B				Tax Invoice	3783052504589	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	1	CLUTCH RELEASE BEARING 395	NO	84828000		4.000	0.000	Numbers	"1,297.23"	"5,863.52"	0.00	0.00	"5,863.52"	18.00	527.72	527.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,918.96"									"30,703.86"	"3,775.07"	"3,775.07"	0.00	0.00	0.00	0.00	0	0.00	"38,254.00"																																													
B2B				Tax Invoice	3783052504589	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	2	HEAD   FUEL FILTER ASSY	NO	84213100		1.000	0.000	Numbers	"2,804.81"	"3,169.46"	0.00	0.00	"3,169.46"	18.00	285.25	285.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.96"									"30,703.86"	"3,775.07"	"3,775.07"	0.00	0.00	0.00	0.00	0	0.00	"38,254.00"																																													
B2B				Tax Invoice	3783052504589	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	3	BEARING PINION PILOT  HCV	NO	84825011		1.000	0.000	Numbers	"1,271.73"	"1,437.07"	0.00	0.00	"1,437.07"	18.00	129.34	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.75"									"30,703.86"	"3,775.07"	"3,775.07"	0.00	0.00	0.00	0.00	0	0.00	"38,254.00"																																													
B2B				Tax Invoice	3783052504589	04/09/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	4	SET  CWP41X7  5 857   395DH	NO	87089900		1.000	0.000	Numbers	"17,405.99"	"20,233.81"	0.00	0.00	"20,233.81"	28.00	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,899.33"									"30,703.86"	"3,775.07"	"3,775.07"	0.00	0.00	0.00	0.00	0	0.00	"38,254.00"																																													
B2B				Tax Invoice	3783052504590	04/09/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	9448354549								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	295.32	0.00	0.00	295.32	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.48									"7,001.44"	855.28	855.28	0.00	0.00	0.00	0.00	0	0.00	"8,712.00"																																													
B2B				Tax Invoice	3783052504590	04/09/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	9448354549								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	2	SEAL HUB REAR INNER WHEEL	NO	40169330		5.000	0.000	Numbers	137.05	774.30	0.00	0.00	774.30	18.00	69.69	69.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.68									"7,001.44"	855.28	855.28	0.00	0.00	0.00	0.00	0	0.00	"8,712.00"																																													
B2B				Tax Invoice	3783052504590	04/09/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	9448354549								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	3	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,725.14"	0.00	0.00	"3,725.14"	28.00	521.55	521.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.24"									"7,001.44"	855.28	855.28	0.00	0.00	0.00	0.00	0	0.00	"8,712.00"																																													
B2B				Tax Invoice	3783052504590	04/09/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	9448354549								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	4	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		2.000	0.000	Numbers	334.18	776.90	0.00	0.00	776.90	28.00	108.77	108.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.44									"7,001.44"	855.28	855.28	0.00	0.00	0.00	0.00	0	0.00	"8,712.00"																																													
B2B				Tax Invoice	3783052504590	04/09/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	9448354549								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	5	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,429.78"	0.00	0.00	"1,429.78"	18.00	128.69	128.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.16"									"7,001.44"	855.28	855.28	0.00	0.00	0.00	0.00	0	0.00	"8,712.00"																																													
B2B				Tax Invoice	3783052504591	04/09/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	1	WASHER INTERNAL	NO	87089900		20.000	0.000	Numbers	45.70	"1,062.53"	0.00	0.00	"1,062.53"	28.00	148.75	148.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.03"									"10,702.64"	"1,353.18"	"1,353.18"	0.00	0.00	0.00	0.00	0	0.00	"13,409.00"																																													
B2B				Tax Invoice	3783052504591	04/09/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	2	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		20.000	0.000	Numbers	57.37	"1,296.62"	0.00	0.00	"1,296.62"	18.00	116.69	116.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.00"									"10,702.64"	"1,353.18"	"1,353.18"	0.00	0.00	0.00	0.00	0	0.00	"13,409.00"																																													
B2B				Tax Invoice	3783052504591	04/09/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	3	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,606.40"	0.00	0.00	"1,606.40"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.54"									"10,702.64"	"1,353.18"	"1,353.18"	0.00	0.00	0.00	0.00	0	0.00	"13,409.00"																																													
B2B				Tax Invoice	3783052504591	04/09/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	4	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,853.86"	0.00	0.00	"5,853.86"	28.00	819.52	819.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.90"									"10,702.64"	"1,353.18"	"1,353.18"	0.00	0.00	0.00	0.00	0	0.00	"13,409.00"																																													
B2B				Tax Invoice	3783052504591	04/09/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	5	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	179.30	0.00	0.00	179.30	28.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.50									"10,702.64"	"1,353.18"	"1,353.18"	0.00	0.00	0.00	0.00	0	0.00	"13,409.00"																																													
B2B				Tax Invoice	3783052504591	04/09/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	6	S C  KIT MAJOR	NO	87089900		2.000	0.000	Numbers	219.93	511.34	0.00	0.00	511.34	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.52									"10,702.64"	"1,353.18"	"1,353.18"	0.00	0.00	0.00	0.00	0	0.00	"13,409.00"																																													
B2B				Tax Invoice	3783052504591	04/09/2025	29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	Karnataka	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	9845269641	ganga@gmai.com							29AELPS8006B1ZE	GANGA AUTOMOBILES	GANGA AUTOMOBILES	GREEN STREET KARWAR		GREEN STREET KARWAR	581301	Karnataka	7	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	192.59	0.00	0.00	192.59	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.51									"10,702.64"	"1,353.18"	"1,353.18"	0.00	0.00	0.00	0.00	0	0.00	"13,409.00"																																													
B2B				Tax Invoice	3798122501899	04/09/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,070.00"	96.30	96.30	0.00	0.00	0.00	0.00	0	0.00	"1,262.60"																																													
B2B				Tax Invoice	3798122501899	04/09/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,070.00"	96.30	96.30	0.00	0.00	0.00	0.00	0	0.00	"1,262.60"																																													
B2B				Tax Invoice	3794122504123	04/09/2025	29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	Karnataka	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	7892071380	mujeeb74@gmail.com							29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									91.75	2.67	2.67	0.00	0.00	0.00	0.00	0	0.00	97.09																																													
B2B				Tax Invoice	3794122504123	04/09/2025	29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	Karnataka	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	7892071380	mujeeb74@gmail.com							29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									91.75	2.67	2.67	0.00	0.00	0.00	0.00	0	0.00	97.09																																													
B2B				Tax Invoice	3798122501900	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									648.06	56.47	56.47	0.00	0.00	0.00	0.00	0	0.00	761.00																																													
B2B				Tax Invoice	3798122501900	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	2	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									648.06	56.47	56.47	0.00	0.00	0.00	0.00	0	0.00	761.00																																													
B2B				Tax Invoice	3798122501900	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									648.06	56.47	56.47	0.00	0.00	0.00	0.00	0	0.00	761.00																																													
B2B				Tax Invoice	3798122501900	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	4	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									648.06	56.47	56.47	0.00	0.00	0.00	0.00	0	0.00	761.00																																													
B2B				Tax Invoice	3798122501900	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	5	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									648.06	56.47	56.47	0.00	0.00	0.00	0.00	0	0.00	761.00																																													
B2B				Tax Invoice	3798122501900	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	6	SPLIT PIN  2X20	NO	73182400		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									648.06	56.47	56.47	0.00	0.00	0.00	0.00	0	0.00	761.00																																													
B2B				Tax Invoice	3788052510064	04/09/2025	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	CUSHION RADIATOR SUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	397.02	461.78	0.00	0.00	461.78	28.00	64.61	64.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.00									461.78	64.61	64.61	0.00	0.00	0.00	0.00	0	0.00	591.00																																													
B2B				Tax Invoice	3788052510065	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	REPAIR KIT APDA  MAJOR	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,411.97"	0.00	0.00	"3,411.97"	28.00	477.68	477.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,367.33"									"12,631.46"	"1,533.27"	"1,533.27"	0.00	0.00	0.00	0.00	0	0.00	"15,698.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	28	KIT   JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	845.45	944.37	0.00	0.00	944.37	28.00	132.21	132.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.79"									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	29	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	376.48	0.00	0.00	376.48	28.00	52.71	52.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.90									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	30	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		3.000	0.000	Numbers	89.24	290.69	0.00	0.00	290.69	18.00	26.16	26.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.01									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	31	BRAKE PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	22.85	127.62	0.00	0.00	127.62	28.00	17.87	17.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.36									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	32	BUSHING CON ROD FINISHED	NO	84833000		16.000	0.000	Numbers	152.99	"2,657.90"	0.00	0.00	"2,657.90"	18.00	239.21	239.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,136.32"									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	33	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	291.34	650.86	0.00	0.00	650.86	28.00	91.12	91.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.10									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	34	SEAL SIDE	NO	87089900		12.000	0.000	Numbers	128.53	"1,722.82"	0.00	0.00	"1,722.82"	28.00	241.19	241.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.20"									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	35	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,103.89"	0.00	0.00	"1,103.89"	28.00	154.54	154.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,412.97"									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	36	PIN SHEAR RR WHEEL HUB	NO	73182990		10.000	0.000	Numbers	22.31	242.24	0.00	0.00	242.24	18.00	21.80	21.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.84									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	37	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	430.71	0.00	0.00	430.71	28.00	60.30	60.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.31									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	38	CLIP HOSE  23	NO	73269099		5.000	0.000	Numbers	22.31	121.13	0.00	0.00	121.13	18.00	10.90	10.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.93									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	39	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	221.50	0.00	0.00	221.50	18.00	19.94	19.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.38									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	40	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	771.19	"1,722.84"	0.00	0.00	"1,722.84"	28.00	241.20	241.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.24"									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	41	FOOT STEP GARNISH MD RH	NO	87081090		1.000	0.000	Numbers	496.99	555.13	0.00	0.00	555.13	28.00	77.72	77.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.57									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	42	END GRILL RH  LCV	NO	87089900		1.000	0.000	Numbers	117.11	130.81	0.00	0.00	130.81	28.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.43									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	43	FUEL FILTER KIT HCV	NO	84212900		2.000	0.000	Numbers	178.49	387.61	0.00	0.00	387.61	18.00	34.88	34.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.37									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	44	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,868.20"	0.00	0.00	"2,868.20"	28.00	401.55	401.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,671.30"									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	45	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	664.48	0.00	0.00	664.48	18.00	59.80	59.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.08									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510072	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"3,890.21"	"4,522.49"	0.00	0.00	"4,522.49"	28.00	633.12	633.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,788.73"									"9,835.26"	"1,376.87"	"1,376.87"	0.00	0.00	0.00	0.00	0	0.00	"12,589.00"																																													
B2B				Tax Invoice	3788052510072	04/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,570.00"	"5,312.77"	0.00	0.00	"5,312.77"	28.00	743.75	743.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.27"									"9,835.26"	"1,376.87"	"1,376.87"	0.00	0.00	0.00	0.00	0	0.00	"12,589.00"																																													
B2B				Tax Invoice	3788052510073	04/09/2025	29AATFN2111L1ZX	NTR TRAVELS	NTR TRAVELS	Karnataka	PULAKESHI NAGAR BENGALURU FRASER TOWN BA		GROUND FLOOR 1 1 STEPHENS ROAD	560005	Karnataka	9019954217									NTR TRAVELS CHIKABANAVARA	NTR TRAVELS CHIKABANAVARA	ACHARYA COLLEGE ROAD CHIKKABANAVARA BANG		EURO SCHOOL CHIMNEY HILLS	560090	Karnataka	1	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	731.40	0.00	0.00	731.40	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.00									"1,352.66"	127.17	127.17	0.00	0.00	0.00	0.00	0	0.00	"1,607.00"																																													
B2B				Tax Invoice	3788052510073	04/09/2025	29AATFN2111L1ZX	NTR TRAVELS	NTR TRAVELS	Karnataka	PULAKESHI NAGAR BENGALURU FRASER TOWN BA		GROUND FLOOR 1 1 STEPHENS ROAD	560005	Karnataka	9019954217									NTR TRAVELS CHIKABANAVARA	NTR TRAVELS CHIKABANAVARA	ACHARYA COLLEGE ROAD CHIKKABANAVARA BANG		EURO SCHOOL CHIMNEY HILLS	560090	Karnataka	2	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	109.61	0.00	0.00	109.61	28.00	15.34	15.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.29									"1,352.66"	127.17	127.17	0.00	0.00	0.00	0.00	0	0.00	"1,607.00"																																													
B2B				Tax Invoice	3788052510073	04/09/2025	29AATFN2111L1ZX	NTR TRAVELS	NTR TRAVELS	Karnataka	PULAKESHI NAGAR BENGALURU FRASER TOWN BA		GROUND FLOOR 1 1 STEPHENS ROAD	560005	Karnataka	9019954217									NTR TRAVELS CHIKABANAVARA	NTR TRAVELS CHIKABANAVARA	ACHARYA COLLEGE ROAD CHIKKABANAVARA BANG		EURO SCHOOL CHIMNEY HILLS	560090	Karnataka	3	GASKET REAR AXLE SHAFT  LCV	NO	48239030		10.000	0.000	Numbers	41.43	468.42	0.00	0.00	468.42	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.70									"1,352.66"	127.17	127.17	0.00	0.00	0.00	0.00	0	0.00	"1,607.00"																																													
B2B				Tax Invoice	3788052510073	04/09/2025	29AATFN2111L1ZX	NTR TRAVELS	NTR TRAVELS	Karnataka	PULAKESHI NAGAR BENGALURU FRASER TOWN BA		GROUND FLOOR 1 1 STEPHENS ROAD	560005	Karnataka	9019954217									NTR TRAVELS CHIKABANAVARA	NTR TRAVELS CHIKABANAVARA	ACHARYA COLLEGE ROAD CHIKKABANAVARA BANG		EURO SCHOOL CHIMNEY HILLS	560090	Karnataka	4	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.25	43.23	0.00	0.00	43.23	18.00	3.89	3.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.01									"1,352.66"	127.17	127.17	0.00	0.00	0.00	0.00	0	0.00	"1,607.00"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	3	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	4	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	5	BOLT M6X1X16	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	6	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	8	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	10	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	11	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3794162501121	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Tax Invoice	3794162501121	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Tax Invoice	3794122504125	04/09/2025	29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	Karnataka	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	9000858558								29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	453.25	0.00	"3,453.00"	28.00	483.42	483.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,419.84"									"8,262.83"	916.31	916.31	0.00	0.00	0.00	0.00	0	0.00	"10,095.45"																																													
B2B				Tax Invoice	3794122504125	04/09/2025	29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	Karnataka	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	9000858558								29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	200.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"8,262.83"	916.31	916.31	0.00	0.00	0.00	0.00	0	0.00	"10,095.45"																																													
B2B				Tax Invoice	3794122504125	04/09/2025	29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	Karnataka	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	9000858558								29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	3	SERVICE VAN   BRANDED	YES	998714		40.000	0.000	Others	15.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"8,262.83"	916.31	916.31	0.00	0.00	0.00	0.00	0	0.00	"10,095.45"																																													
B2B				Tax Invoice	3794122504125	04/09/2025	29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	Karnataka	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	9000858558								29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	4	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									"8,262.83"	916.31	916.31	0.00	0.00	0.00	0.00	0	0.00	"10,095.45"																																													
B2B				Tax Invoice	3794122504125	04/09/2025	29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	Karnataka	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	9000858558								29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"8,262.83"	916.31	916.31	0.00	0.00	0.00	0.00	0	0.00	"10,095.45"																																													
B2B				Tax Invoice	3794122504125	04/09/2025	29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	Karnataka	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	9000858558								29AAACV7247H1Z0	VENKATESHWARA HATCHERIES PVT LTD	VENKATESHWARA HATCHERIES PVT LTD	CHIKKA BANASWADI BANASWADI P BANASWADI B		SITE NO 6 GANESH CHAMBERS 3RD FLR	560043	Karnataka	6	SUBLET	YES	998714		3.333	0.000	Others	525.00	"1,749.83"	0.00	0.00	"1,749.83"	18.00	157.48	157.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,064.79"									"8,262.83"	916.31	916.31	0.00	0.00	0.00	0.00	0	0.00	"10,095.45"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	V  BELT COGGED   AIR BRAKE	NO	40101290		2.000	0.000	Numbers	363.35	789.06	0.00	0.00	789.06	18.00	71.02	71.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.10									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	465.34	505.28	0.00	0.00	505.28	18.00	45.48	45.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.24									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	CLIP ROOF LINING	NO	87089900		30.000	0.000	Numbers	11.43	382.97	0.00	0.00	382.97	28.00	53.62	53.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.21									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	4	PIPE FRONT OUTLET LH   RH	NO	87089900		1.000	0.000	Numbers	"1,148.21"	"1,282.55"	0.00	0.00	"1,282.55"	28.00	179.56	179.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.67"									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	5	PANEL CORNER	NO	87089900		4.000	0.000	Numbers	57.13	255.25	0.00	0.00	255.25	28.00	35.74	35.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.73									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	6	CLUTCH POWER CYLINDER ASSY   HCV	NO	87083000		1.000	0.000	Numbers	"1,151.07"	"1,285.74"	0.00	0.00	"1,285.74"	28.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.74"									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	7	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,308.19"	0.00	0.00	"1,308.19"	18.00	117.74	117.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.67"									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	8	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	425.68	0.00	0.00	425.68	18.00	38.31	38.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.30									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	9	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,739.57"	0.00	0.00	"5,739.57"	28.00	803.54	803.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,346.65"									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	10	HOSE FUEL RETURN ASSY  EDC	NO	87089900		2.000	0.000	Numbers	34.28	76.58	0.00	0.00	76.58	28.00	10.72	10.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.02									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	11	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	"1,016.83"	"1,135.80"	0.00	0.00	"1,135.80"	28.00	159.01	159.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.82"									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	12	DRAIN PLUG	NO	87089900		2.000	0.000	Numbers	297.05	663.61	0.00	0.00	663.61	28.00	92.91	92.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.43									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	13	MINOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"1,602.36"	"1,789.83"	0.00	0.00	"1,789.83"	28.00	250.58	250.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,290.99"									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	14	SPACER FAN	NO	87089900		1.000	0.000	Numbers	522.69	583.84	0.00	0.00	583.84	28.00	81.74	81.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.32									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	15	JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	696.93	778.47	0.00	0.00	778.47	28.00	108.99	108.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.45									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	16	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,153.93"	"1,288.94"	0.00	0.00	"1,288.94"	28.00	180.45	180.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.84"									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	17	CLIP ENGINE BREATHER  D 49	NO	73269099		10.000	0.000	Numbers	70.12	761.37	0.00	0.00	761.37	18.00	68.52	68.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.41									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	18	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,233.48"	"1,339.33"	0.00	0.00	"1,339.33"	18.00	120.54	120.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.41"									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	19	COOLANT IN HOSE	NO	40091100		2.000	0.000	Numbers	121.12	263.02	0.00	0.00	263.02	18.00	23.67	23.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.36									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	20	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,629.67"	0.00	0.00	"6,629.67"	28.00	928.16	928.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,485.99"									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	21	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,554.07"	0.00	0.00	"2,554.07"	18.00	229.87	229.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,013.81"									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	22	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	265.63	296.71	0.00	0.00	296.71	28.00	41.54	41.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.79									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	23	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,380.06"	0.00	0.00	"2,380.06"	28.00	333.21	333.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,046.48"									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	24	CLAMP  HELPER BRACKER MCV	NO	87089900		1.000	0.000	Numbers	165.66	185.04	0.00	0.00	185.04	28.00	25.91	25.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.86									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	25	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	928.41	0.00	0.00	928.41	28.00	129.98	129.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.37"									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	26	GARNISH WINDSHIELD RH	NO	87081090		1.000	0.000	Numbers	217.08	242.48	0.00	0.00	242.48	28.00	33.95	33.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.38									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3788052510071	04/09/2025	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	27	BRACKET UPPER RVM	NO	87089900		10.000	0.000	Numbers	37.13	414.74	0.00	0.00	414.74	28.00	58.06	58.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.86									"49,505.54"	"6,304.23"	"6,304.23"	0.00	0.00	0.00	0.00	0	0.00	"62,114.00"																																													
B2B				Tax Invoice	3794122504126	04/09/2025	29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	Karnataka	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	9845613691	yogeshgowda3691@gmail.com							29AMYPA2717L1ZJ	L AND CHEM	L AND CHEM	BOMMANAHALLI   BANGALORE  BANGALORE SOU		HSR LAYOUT	560068	Karnataka	12	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"15,232.83"	"1,828.33"	"1,828.33"	0.00	0.00	0.00	0.00	0	0.00	"18,889.49"																																													
B2B				Tax Invoice	3783052504594	04/09/2025	29AAUFS8481K1Z0	M SHIVANATH	M SHIVANATH	Karnataka	COMPLEX  SHOP NO  4   ILKAL ILKAL HUNGU		CTS NO  168  WARD NO  2 COLLEGE	587125	Karnataka	9902852187								29AAUFS8481K1Z0	M SHIVANATH	M SHIVANATH	COMPLEX  SHOP NO  4   ILKAL ILKAL HUNGU		CTS NO  168  WARD NO  2 COLLEGE	587125	Karnataka	1	LEAF 3	NO	73201020		2.000	0.000	Numbers	"4,758.62"	"10,881.22"	0.00	0.00	"10,881.22"	18.00	979.31	979.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,839.84"									"26,321.20"	"2,368.90"	"2,368.90"	0.00	0.00	0.00	0.00	0	0.00	"31,059.00"																																													
B2B				Tax Invoice	3783052504594	04/09/2025	29AAUFS8481K1Z0	M SHIVANATH	M SHIVANATH	Karnataka	COMPLEX  SHOP NO  4   ILKAL ILKAL HUNGU		CTS NO  168  WARD NO  2 COLLEGE	587125	Karnataka	9902852187								29AAUFS8481K1Z0	M SHIVANATH	M SHIVANATH	COMPLEX  SHOP NO  4   ILKAL ILKAL HUNGU		CTS NO  168  WARD NO  2 COLLEGE	587125	Karnataka	2	LEAF 2	NO	73201020		1.000	0.000	Numbers	"5,463.01"	"6,245.96"	0.00	0.00	"6,245.96"	18.00	562.13	562.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.22"									"26,321.20"	"2,368.90"	"2,368.90"	0.00	0.00	0.00	0.00	0	0.00	"31,059.00"																																													
B2B				Tax Invoice	3783052504594	04/09/2025	29AAUFS8481K1Z0	M SHIVANATH	M SHIVANATH	Karnataka	COMPLEX  SHOP NO  4   ILKAL ILKAL HUNGU		CTS NO  168  WARD NO  2 COLLEGE	587125	Karnataka	9902852187								29AAUFS8481K1Z0	M SHIVANATH	M SHIVANATH	COMPLEX  SHOP NO  4   ILKAL ILKAL HUNGU		CTS NO  168  WARD NO  2 COLLEGE	587125	Karnataka	3	LEAF 1 LEAF 1	NO	73201020		1.000	0.000	Numbers	"8,041.53"	"9,194.02"	0.00	0.00	"9,194.02"	18.00	827.46	827.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,848.94"									"26,321.20"	"2,368.90"	"2,368.90"	0.00	0.00	0.00	0.00	0	0.00	"31,059.00"																																													
B2B				Tax Invoice	3798052502338	04/09/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3788052510074	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	1	COWL HARNESS REAR SIDE	NO	85443000		1.000	0.000	Numbers	"9,982.59"	"11,280.50"	0.00	0.00	"11,280.50"	18.00	"1,015.25"	"1,015.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,311.00"									"11,280.50"	"1,015.25"	"1,015.25"	0.00	0.00	0.00	0.00	0	0.00	"13,311.00"																																													
B2B				Tax Invoice	3788052510075	04/09/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	ID335855  DHV	NO	84819090		4.000	0.000	Numbers	"7,021.60"	"31,738.12"	0.00	0.00	"31,738.12"	18.00	"2,856.43"	"2,856.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,450.98"									"33,703.76"	"3,131.62"	"3,131.62"	0.00	0.00	0.00	0.00	0	0.00	"39,967.00"																																													
B2B				Tax Invoice	3788052510075	04/09/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		4.000	0.000	Numbers	59.98	278.90	0.00	0.00	278.90	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.00									"33,703.76"	"3,131.62"	"3,131.62"	0.00	0.00	0.00	0.00	0	0.00	"39,967.00"																																													
B2B				Tax Invoice	3788052510075	04/09/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	ID343320  INNER O RINGFOR PISTON	NO	87089900		4.000	0.000	Numbers	11.43	53.14	0.00	0.00	53.14	28.00	7.44	7.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.02									"33,703.76"	"3,131.62"	"3,131.62"	0.00	0.00	0.00	0.00	0	0.00	"39,967.00"																																													
B2B				Tax Invoice	3788052510075	04/09/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	4	PISTON 9 SPEED RANGE CYLINDER	NO	87089900		4.000	0.000	Numbers	351.32	"1,633.60"	0.00	0.00	"1,633.60"	28.00	228.70	228.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.00"									"33,703.76"	"3,131.62"	"3,131.62"	0.00	0.00	0.00	0.00	0	0.00	"39,967.00"																																													
B2B				Tax Invoice	3788052510076	04/09/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	966.25	0.00	0.00	966.25	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.79"									"11,467.22"	"1,106.89"	"1,106.89"	0.00	0.00	0.00	0.00	0	0.00	"13,681.00"																																													
B2B				Tax Invoice	3788052510076	04/09/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.84	0.00	0.00	878.84	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.02"									"11,467.22"	"1,106.89"	"1,106.89"	0.00	0.00	0.00	0.00	0	0.00	"13,681.00"																																													
B2B				Tax Invoice	3788052510076	04/09/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,177.79"	0.00	0.00	"1,177.79"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.79"									"11,467.22"	"1,106.89"	"1,106.89"	0.00	0.00	0.00	0.00	0	0.00	"13,681.00"																																													
B2B				Tax Invoice	3788052510076	04/09/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,026.53"	0.00	0.00	"1,026.53"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.29"									"11,467.22"	"1,106.89"	"1,106.89"	0.00	0.00	0.00	0.00	0	0.00	"13,681.00"																																													
B2B				Tax Invoice	3788052510076	04/09/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	5	WASHER INTERNAL	NO	87089900		10.000	0.000	Numbers	45.70	531.27	0.00	0.00	531.27	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.03									"11,467.22"	"1,106.89"	"1,106.89"	0.00	0.00	0.00	0.00	0	0.00	"13,681.00"																																													
B2B				Tax Invoice	3788052510076	04/09/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	6	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,223.54"	0.00	"6,886.54"	18.00	619.77	619.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,126.08"									"11,467.22"	"1,106.89"	"1,106.89"	0.00	0.00	0.00	0.00	0	0.00	"13,681.00"																																													
B2B				Tax Invoice	3788052510077	04/09/2025	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	ASSY PISTON COOLING JET	NO	84099912		1.000	0.000	Numbers	302.76	351.46	0.00	0.00	351.46	28.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									351.46	49.27	49.27	0.00	0.00	0.00	0.00	0	0.00	450.00																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	437.01	508.01	0.00	0.00	508.01	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.25									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,716.03"	0.00	0.00	"2,716.03"	28.00	380.24	380.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,476.51"									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,756.46"	0.00	0.00	"1,756.46"	28.00	245.90	245.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,248.26"									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,756.46"	0.00	0.00	"1,756.46"	28.00	245.90	245.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,248.26"									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	437.01	508.01	0.00	0.00	508.01	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.25									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	272.27	0.00	0.00	272.27	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.51									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	151.28	0.00	0.00	151.28	18.00	13.62	13.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.52									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	8	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	627.54	0.00	0.00	627.54	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.26									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	634.18	0.00	0.00	634.18	28.00	88.79	88.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.76									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	10	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	571.10	0.00	0.00	571.10	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.00									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	11	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.45	0.00	0.00	564.45	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.49									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	12	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	394.16	458.20	0.00	0.00	458.20	28.00	64.15	64.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.50									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	13	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,716.03"	0.00	0.00	"2,716.03"	28.00	380.24	380.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,476.51"									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	14	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.11"	0.00	0.00	"3,598.11"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.77"									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	15	FRAME FLOOR UNDER FRONT ASSY  LCV HCV	NO	87082900		1.000	0.000	Numbers	519.84	604.30	0.00	0.00	604.30	28.00	84.60	84.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.50									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	16	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,406.71"	0.00	0.00	"3,406.71"	28.00	476.93	476.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.57"									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	17	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,341.42"	0.00	0.00	"1,341.42"	28.00	187.80	187.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.02"									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	18	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	871.16	"1,012.71"	0.00	0.00	"1,012.71"	28.00	141.78	141.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.27"									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3789042502827	04/09/2025	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	3774122501163	04/09/2025	32EFSPD4196B1ZI	DEVISHARAN KS	DEVISHARAN KS	Kerala	AMBALATHARABELLUR IRIYA HOSDURG  THE PRO		THE PROPRIETOREXPERT AGRO TRADING	671531	Kerala	9048071658	expertagropvtltd@gmail.com							32EFSPD4196B1ZI	DEVISHARAN KS	DEVISHARAN KS	AMBALATHARABELLUR IRIYA HOSDURG  THE PRO		THE PROPRIETOREXPERT AGRO TRADING	671531	Kerala	1	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"10,166.78"	"1,366.63"	"1,366.63"	0.00	0.00	0.00	0.00	0	0.00	"12,900.04"																																													
B2B				Tax Invoice	3774122501163	04/09/2025	32EFSPD4196B1ZI	DEVISHARAN KS	DEVISHARAN KS	Kerala	AMBALATHARABELLUR IRIYA HOSDURG  THE PRO		THE PROPRIETOREXPERT AGRO TRADING	671531	Kerala	9048071658	expertagropvtltd@gmail.com							32EFSPD4196B1ZI	DEVISHARAN KS	DEVISHARAN KS	AMBALATHARABELLUR IRIYA HOSDURG  THE PRO		THE PROPRIETOREXPERT AGRO TRADING	671531	Kerala	2	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"9,121.09"	"9,121.09"	0.00	0.00	"9,121.09"	28.00	"1,276.95"	"1,276.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,674.99"									"10,166.78"	"1,366.63"	"1,366.63"	0.00	0.00	0.00	0.00	0	0.00	"12,900.04"																																													
B2B				Tax Invoice	3774122501163	04/09/2025	32EFSPD4196B1ZI	DEVISHARAN KS	DEVISHARAN KS	Kerala	AMBALATHARABELLUR IRIYA HOSDURG  THE PRO		THE PROPRIETOREXPERT AGRO TRADING	671531	Kerala	9048071658	expertagropvtltd@gmail.com							32EFSPD4196B1ZI	DEVISHARAN KS	DEVISHARAN KS	AMBALATHARABELLUR IRIYA HOSDURG  THE PRO		THE PROPRIETOREXPERT AGRO TRADING	671531	Kerala	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"10,166.78"	"1,366.63"	"1,366.63"	0.00	0.00	0.00	0.00	0	0.00	"12,900.04"																																													
B2B				Tax Invoice	3774122501163	04/09/2025	32EFSPD4196B1ZI	DEVISHARAN KS	DEVISHARAN KS	Kerala	AMBALATHARABELLUR IRIYA HOSDURG  THE PRO		THE PROPRIETOREXPERT AGRO TRADING	671531	Kerala	9048071658	expertagropvtltd@gmail.com							32EFSPD4196B1ZI	DEVISHARAN KS	DEVISHARAN KS	AMBALATHARABELLUR IRIYA HOSDURG  THE PRO		THE PROPRIETOREXPERT AGRO TRADING	671531	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"10,166.78"	"1,366.63"	"1,366.63"	0.00	0.00	0.00	0.00	0	0.00	"12,900.04"																																													
B2B				Tax Invoice	3774122501163	04/09/2025	32EFSPD4196B1ZI	DEVISHARAN KS	DEVISHARAN KS	Kerala	AMBALATHARABELLUR IRIYA HOSDURG  THE PRO		THE PROPRIETOREXPERT AGRO TRADING	671531	Kerala	9048071658	expertagropvtltd@gmail.com							32EFSPD4196B1ZI	DEVISHARAN KS	DEVISHARAN KS	AMBALATHARABELLUR IRIYA HOSDURG  THE PRO		THE PROPRIETOREXPERT AGRO TRADING	671531	Kerala	5	COTTON WASTE	NO	52021000		4.543	0.000	Numbers	15.00	68.15	0.00	0.00	68.15	5.00	1.70	1.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.55									"10,166.78"	"1,366.63"	"1,366.63"	0.00	0.00	0.00	0.00	0	0.00	"12,900.04"																																													
B2B				Tax Invoice	3774122501163	04/09/2025	32EFSPD4196B1ZI	DEVISHARAN KS	DEVISHARAN KS	Kerala	AMBALATHARABELLUR IRIYA HOSDURG  THE PRO		THE PROPRIETOREXPERT AGRO TRADING	671531	Kerala	9048071658	expertagropvtltd@gmail.com							32EFSPD4196B1ZI	DEVISHARAN KS	DEVISHARAN KS	AMBALATHARABELLUR IRIYA HOSDURG  THE PRO		THE PROPRIETOREXPERT AGRO TRADING	671531	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"10,166.78"	"1,366.63"	"1,366.63"	0.00	0.00	0.00	0.00	0	0.00	"12,900.04"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	1	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.34	527.34	0.00	0.00	527.34	28.00	73.83	73.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	2	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	3	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	4	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	5	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	0.00	0.00	"1,006.25"	18.00	90.56	90.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.37"									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	8	WASHER SPRING 14	NO	73181500		3.000	0.000	Numbers	29.66	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									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9	SPLIT PIN  4X40	NO	87089900		4.000	0.000	Numbers	27.34	109.40	0.00	0.00	109.40	28.00	15.32	15.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.04									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	10	PIN SPLIT 4X35	NO	73182400		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	11	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	12	BOLT CAB FRONT MTG   HCV	NO	73181500		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	13	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	1	SUBLET	YES	998714		1.130	0.000	Others	525.00	593.25	0.00	0.00	593.25	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.03									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	4	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	5	FLANGE NUT M 6	NO	73181600		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	6	BOLT M8X1 25X20	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	9	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	10	GASKET TURBOCHARGER	NO	85443000		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									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	11	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"29,673.73"	"29,673.73"	0.00	0.00	"29,673.73"	18.00	"2,670.64"	"2,670.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,015.01"									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3785052500885	04/09/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	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	3785052500886	04/09/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	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	3801122501583	04/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	1	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"3,192.62"	287.34	287.34	0.00	0.00	0.00	0.00	0	0.00	"3,767.30"																																													
B2B				Tax Invoice	3786042501105	04/09/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9740967265								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	2	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	741.09	996.10	0.00	0.00	996.10	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"									"2,109.38"	295.31	295.31	0.00	0.00	0.00	0.00	0	0.00	"2,700.00"																																													
B2B				Tax Invoice	3786042501105	04/09/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9740967265								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	3	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	741.09	996.09	0.00	0.00	996.09	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.99"									"2,109.38"	295.31	295.31	0.00	0.00	0.00	0.00	0	0.00	"2,700.00"																																													
B2B				Tax Invoice	3795042501159	04/09/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	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	3794122504127	04/09/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	1	IGNITION COIL ASSY E494 CNG BS IV	NO	87089900		1.000	0.000	Numbers	"3,054.69"	"3,054.69"	0.00	0.00	"3,054.69"	28.00	427.66	427.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.01"									"3,342.19"	453.54	453.54	0.00	0.00	0.00	0.00	0	0.00	"4,249.27"																																													
B2B				Tax Invoice	3794122504127	04/09/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,342.19"	453.54	453.54	0.00	0.00	0.00	0.00	0	0.00	"4,249.27"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	0.00	0.00	"1,006.25"	18.00	90.56	90.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.37"									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	4	SUBLET	YES	998714		1.850	0.000	Others	525.00	971.25	0.00	0.00	971.25	18.00	87.41	87.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.07"									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	5	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		6.000	0.000	Numbers	50.85	305.10	0.00	0.00	305.10	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.02									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	6	PIN SHEAR RR WHEEL HUB	NO	73182990		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	7	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	8	SPRING CAM END  MCV	NO	73201011		1.000	0.000	Numbers	216.10	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	9	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		6.000	0.000	Numbers	125.00	750.00	0.00	0.00	750.00	28.00	105.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	10	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	11	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	12	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	13	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"104,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	14	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	15	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.797	0.000	Others	575.00	458.28	0.00	0.00	458.28	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.78									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3786042501106	04/09/2025	29AVMPS3568E2ZY	SUDHAKAR SHETTY	SUDHAKAR SHETTY	Karnataka	KARKALA H O KARKALA  KARKALA		KARKALA	574104	Karnataka	9845150815								29AVMPS3568E2ZY	SUDHAKAR SHETTY	SUDHAKAR SHETTY	KARKALA H O KARKALA  KARKALA		KARKALA	574104	Karnataka	1	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,035.93"	"1,446.32"	0.00	0.00	"1,446.32"	18.00	130.17	130.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.66"									"3,199.98"	288.01	288.01	0.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B				Tax Invoice	3786042501106	04/09/2025	29AVMPS3568E2ZY	SUDHAKAR SHETTY	SUDHAKAR SHETTY	Karnataka	KARKALA H O KARKALA  KARKALA		KARKALA	574104	Karnataka	9845150815								29AVMPS3568E2ZY	SUDHAKAR SHETTY	SUDHAKAR SHETTY	KARKALA H O KARKALA  KARKALA		KARKALA	574104	Karnataka	2	WIPER ARM ASSY LH  HCV	NO	85124000		2.000	0.000	Numbers	359.34	"1,003.38"	0.00	0.00	"1,003.38"	18.00	90.31	90.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.00"									"3,199.98"	288.01	288.01	0.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B				Tax Invoice	3786042501106	04/09/2025	29AVMPS3568E2ZY	SUDHAKAR SHETTY	SUDHAKAR SHETTY	Karnataka	KARKALA H O KARKALA  KARKALA		KARKALA	574104	Karnataka	9845150815								29AVMPS3568E2ZY	SUDHAKAR SHETTY	SUDHAKAR SHETTY	KARKALA H O KARKALA  KARKALA		KARKALA	574104	Karnataka	3	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	268.69	750.28	0.00	0.00	750.28	18.00	67.53	67.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.34									"3,199.98"	288.01	288.01	0.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B				Tax Invoice	3785052500887	04/09/2025	29BPAPM5785E1ZL	PAVANTRANSPORT	PAVANTRANSPORT	Karnataka	VINAYAKA NAGAR BANGALORE RURAL HOSKOTE H		FIRST FLOOR 40  NANDHINI LAYOU	562114	Karnataka	9738178846	manjunatha.blr11@gmail.com							29BPAPM5785E1ZL	PAVANTRANSPORT	PAVANTRANSPORT	VINAYAKA NAGAR BANGALORE RURAL HOSKOTE H		FIRST FLOOR 40  NANDHINI LAYOU	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	3798122501902	04/09/2025	29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	Karnataka	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	9620333640	abdulrasool001@gmail.com							29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"3,515.18"	397.91	397.91	0.00	0.00	0.00	0.00	0	0.00	"4,311.00"																																													
B2B				Tax Invoice	3798122501902	04/09/2025	29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	Karnataka	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	9620333640	abdulrasool001@gmail.com							29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"3,515.18"	397.91	397.91	0.00	0.00	0.00	0.00	0	0.00	"4,311.00"																																													
B2B				Tax Invoice	3798122501902	04/09/2025	29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	Karnataka	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	9620333640	abdulrasool001@gmail.com							29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"3,515.18"	397.91	397.91	0.00	0.00	0.00	0.00	0	0.00	"4,311.00"																																													
B2B				Tax Invoice	3798122501902	04/09/2025	29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	Karnataka	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	9620333640	abdulrasool001@gmail.com							29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	4	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"3,515.18"	397.91	397.91	0.00	0.00	0.00	0.00	0	0.00	"4,311.00"																																													
B2B				Tax Invoice	3798122501902	04/09/2025	29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	Karnataka	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	9620333640	abdulrasool001@gmail.com							29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	5	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"3,515.18"	397.91	397.91	0.00	0.00	0.00	0.00	0	0.00	"4,311.00"																																													
B2B				Tax Invoice	3798122501902	04/09/2025	29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	Karnataka	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	9620333640	abdulrasool001@gmail.com							29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	6	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,667.97"	"1,667.97"	0.00	0.00	"1,667.97"	28.00	233.52	233.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.01"									"3,515.18"	397.91	397.91	0.00	0.00	0.00	0.00	0	0.00	"4,311.00"																																													
B2B				Tax Invoice	3798122501902	04/09/2025	29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	Karnataka	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	9620333640	abdulrasool001@gmail.com							29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	7	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,515.18"	397.91	397.91	0.00	0.00	0.00	0.00	0	0.00	"4,311.00"																																													
B2B				Tax Invoice	3798122501902	04/09/2025	29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	Karnataka	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	9620333640	abdulrasool001@gmail.com							29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	8	BRAKE FLUED DOT4	NO	38190010		2.000	0.000	Numbers	124.57	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"3,515.18"	397.91	397.91	0.00	0.00	0.00	0.00	0	0.00	"4,311.00"																																													
B2B				Tax Invoice	3785122500947	04/09/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"1,354.53"	173.08	173.08	0.00	0.00	0.00	0.00	0	0.00	"1,700.69"																																													
B2B				Tax Invoice	3785122500947	04/09/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	2	CABLE TIE   HARNESS CLIPS	NO	85443000		3.000	0.000	Numbers	21.19	63.57	0.00	0.00	63.57	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.01									"1,354.53"	173.08	173.08	0.00	0.00	0.00	0.00	0	0.00	"1,700.69"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SERVICE VAN   BRANDED	YES	998714		80.000	0.000	Others	22.00	"1,760.00"	880.00	0.00	880.00	18.00	0.00	0.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.40"									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	400.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	377255250950	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,130.47"	"1,300.04"	0.00	0.00	"1,300.04"	28.00	0.00	0.00	364.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.05"									"2,583.29"	0.00	0.00	595.00	0.00	0.00	0.00	0	0.00	"3,178.29"																																													
B2B	N			Tax Invoice	377255250950	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		1.280	0.000	Others	375.00	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									"2,583.29"	0.00	0.00	595.00	0.00	0.00	0.00	0	0.00	"3,178.29"																																													
B2B	N			Tax Invoice	377255250950	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"2,583.29"	0.00	0.00	595.00	0.00	0.00	0.00	0	0.00	"3,178.29"																																													
B2B	N			Tax Invoice	377255250951	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"2,673.26"	0.00	0.00	481.19	0.00	0.00	0.00	0	0.00	"3,154.45"																																													
B2B	N			Tax Invoice	377255250951	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,308.26"	"1,308.26"	0.00	0.00	"1,308.26"	18.00	0.00	0.00	235.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.75"									"2,673.26"	0.00	0.00	481.19	0.00	0.00	0.00	0	0.00	"3,154.45"																																													
B2B	N			Tax Invoice	379955251512	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"2,043.09"	0.00	0.00	564.07	0.00	0.00	0.00	0	0.00	"2,607.16"																																													
B2B	N			Tax Invoice	379955251512	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,963.09"	"1,963.09"	0.00	0.00	"1,963.09"	28.00	0.00	0.00	549.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.76"									"2,043.09"	0.00	0.00	564.07	0.00	0.00	0.00	0	0.00	"2,607.16"																																													
B2B	N			Tax Invoice	377055250353	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT SLACK ADJUSTER  MEI	NO	87089900		2.000	0.000	Numbers	"3,540.24"	"7,080.47"	0.00	0.00	"7,080.47"	28.00	0.00	0.00	"1,982.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,063.00"									"10,930.22"	0.00	0.00	"2,654.72"	0.00	0.00	0.00	0	0.00	"13,584.94"																																													
B2B	N			Tax Invoice	377055250353	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"10,930.22"	0.00	0.00	"2,654.72"	0.00	0.00	0.00	0	0.00	"13,584.94"																																													
B2B	N			Tax Invoice	377055250353	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	375.00	"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"									"10,930.22"	0.00	0.00	"2,654.72"	0.00	0.00	0.00	0	0.00	"13,584.94"																																													
B2B	N			Tax Invoice	377055250353	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"10,930.22"	0.00	0.00	"2,654.72"	0.00	0.00	0.00	0	0.00	"13,584.94"																																													
B2B	N			Tax Invoice	377055250353	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CONSUMABLES	NO	39261011		12.000	0.000	Numbers	120.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"10,930.22"	0.00	0.00	"2,654.72"	0.00	0.00	0.00	0	0.00	"13,584.94"																																													
B2B	N			Tax Invoice	379655250186	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	0.00	0.00	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.99"									"1,079.97"	0.00	0.00	194.40	0.00	0.00	0.00	0	0.00	"1,274.37"																																													
B2B	N			Tax Invoice	379655250186	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	375.00	56.25	0.00	0.00	56.25	18.00	0.00	0.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.38									"1,079.97"	0.00	0.00	194.40	0.00	0.00	0.00	0	0.00	"1,274.37"																																													
B2B	N			Tax Invoice	379955251513	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	72.46	289.83	0.00	0.00	289.83	18.00	0.00	0.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"5,171.32"	0.00	0.00	"1,299.33"	0.00	0.00	0.00	0	0.00	"6,470.65"																																													
B2B	N			Tax Invoice	379955251513	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,171.32"	0.00	0.00	"1,299.33"	0.00	0.00	0.00	0	0.00	"6,470.65"																																													
B2B	N			Tax Invoice	379955251513	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	LOWER COLUMN	NO	87089900		1.000	0.000	Numbers	"3,722.07"	"3,722.07"	0.00	0.00	"3,722.07"	28.00	0.00	0.00	"1,042.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,764.25"									"5,171.32"	0.00	0.00	"1,299.33"	0.00	0.00	0.00	0	0.00	"6,470.65"																																													
B2B	N			Tax Invoice	379955251513	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT SELF LOCKING 12	NO	73181600		8.000	0.000	Numbers	24.15	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"5,171.32"	0.00	0.00	"1,299.33"	0.00	0.00	0.00	0	0.00	"6,470.65"																																													
B2B	N			Tax Invoice	379955251513	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	64.41	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"5,171.32"	0.00	0.00	"1,299.33"	0.00	0.00	0.00	0	0.00	"6,470.65"																																													
B2B	N			Tax Invoice	379955251513	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"5,171.32"	0.00	0.00	"1,299.33"	0.00	0.00	0.00	0	0.00	"6,470.65"																																													
B2B	N			Tax Invoice	379955251513	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	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									"5,171.32"	0.00	0.00	"1,299.33"	0.00	0.00	0.00	0	0.00	"6,470.65"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		64.000	0.000	Others	22.00	"1,408.00"	0.00	0.00	"1,408.00"	18.00	0.00	0.00	253.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.44"									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT CLUTCH TM CONNECT	NO	73181500		12.000	0.000	Numbers	28.18	338.13	0.00	0.00	338.13	18.00	0.00	0.00	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	672.25	672.25	0.00	0.00	672.25	18.00	0.00	0.00	121.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.26									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,172.66"	"1,172.66"	0.00	0.00	"1,172.66"	28.00	0.00	0.00	328.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,501.00"									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	924.03	924.03	0.00	0.00	924.03	28.00	0.00	0.00	258.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.76"									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	0.00	0.00	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250618	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SET CWP	NO	87089900		1.000	0.000	Numbers	"21,340.59"	"22,941.13"	0.00	0.00	"22,941.13"	28.00	0.00	0.00	"6,423.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,364.65"									"31,045.03"	0.00	0.00	"7,935.35"	0.00	0.00	0.00	0	0.00	"38,980.38"																																													
B2B	N			Tax Invoice	380055250110	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	370.00	314.50	0.00	0.00	314.50	18.00	0.00	0.00	56.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.11									"2,649.20"	0.00	0.00	476.86	0.00	0.00	0.00	0	0.00	"3,126.06"																																													
B2B	N			Tax Invoice	380055250110	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,649.20"	0.00	0.00	476.86	0.00	0.00	0.00	0	0.00	"3,126.06"																																													
B2B	N			Tax Invoice	381155250143	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,278.20"	0.00	0.00	590.08	0.00	0.00	0.00	0	0.00	"3,868.28"																																													
B2B	N			Tax Invoice	381155250143	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"3,278.20"	0.00	0.00	590.08	0.00	0.00	0.00	0	0.00	"3,868.28"																																													
B2B	N			Tax Invoice	381155250143	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	370.00	703.00	0.00	0.00	703.00	18.00	0.00	0.00	126.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.54									"3,278.20"	0.00	0.00	590.08	0.00	0.00	0.00	0	0.00	"3,868.28"																																													
B2B	N			Tax Invoice	378555250237	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING BALL	NO	84821011		1.000	0.000	Numbers	356.10	382.81	0.00	0.00	382.81	18.00	0.00	0.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.72									"4,252.81"	0.00	0.00	765.51	0.00	0.00	0.00	0	0.00	"5,018.32"																																													
B2B	N			Tax Invoice	378555250237	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"4,252.81"	0.00	0.00	765.51	0.00	0.00	0.00	0	0.00	"5,018.32"																																													
B2B	N			Tax Invoice	378655250409	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"4,455.51"	0.00	0.00	"1,010.74"	0.00	0.00	0.00	0	0.00	"5,466.25"																																													
B2B	N			Tax Invoice	378655250409	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,087.50"	"2,087.50"	0.00	0.00	"2,087.50"	28.00	0.00	0.00	584.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.00"									"4,455.51"	0.00	0.00	"1,010.74"	0.00	0.00	0.00	0	0.00	"5,466.25"																																													
B2B	N			Tax Invoice	378655250409	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		1.647	0.000	Others	430.00	708.21	0.00	0.00	708.21	18.00	0.00	0.00	127.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.69									"4,455.51"	0.00	0.00	"1,010.74"	0.00	0.00	0.00	0	0.00	"5,466.25"																																													
B2B	N			Tax Invoice	378655250409	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.860	0.000	Others	430.00	799.80	0.00	0.00	799.80	18.00	0.00	0.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.76									"4,455.51"	0.00	0.00	"1,010.74"	0.00	0.00	0.00	0	0.00	"5,466.25"																																													
B2B	N			Tax Invoice	379955251516	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379955251516	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	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"									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379955251516	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	61.03	65.61	0.00	0.00	65.61	28.00	0.00	0.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.98									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID343320  INNER O RINGFOR PISTON	NO	87089900		1.000	0.000	Numbers	11.63	12.50	0.00	0.00	12.50	28.00	0.00	0.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.00									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PISTON 9 SPEED RANGE CYLINDER	NO	87089900		1.000	0.000	Numbers	357.47	384.28	0.00	0.00	384.28	28.00	0.00	0.00	107.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.88									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID343319  SPIGOT BEARINGFOR PNEUMATIC PL	NO	87089900		1.000	0.000	Numbers	52.31	56.23	0.00	0.00	56.23	28.00	0.00	0.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.97									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	REVERSE GEARCOVER	NO	87089900		1.000	0.000	Numbers	680.06	731.06	0.00	0.00	731.06	28.00	0.00	0.00	204.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.76									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	CLUTCH BODY RING TERRA 25	NO	87089900		1.000	0.000	Numbers	"1,903.59"	"2,046.36"	0.00	0.00	"2,046.36"	28.00	0.00	0.00	572.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,619.34"									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	INLET MANIFOLD	NO	84099941		1.000	0.000	Numbers	"7,602.75"	"8,172.96"	0.00	0.00	"8,172.96"	28.00	0.00	0.00	"2,288.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,461.39"									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SERVICE VAN   NON BRANDED	YES	998714		84.000	0.000	Others	18.00	"1,512.00"	0.00	0.00	"1,512.00"	18.00	0.00	0.00	272.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.16"									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	216.92	"2,819.96"	0.00	0.00	"2,819.96"	18.00	0.00	0.00	507.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,327.55"									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	380155250662	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	200.00	"3,000.00"	"2,190.00"	0.00	810.00	18.00	0.00	0.00	145.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.80									"24,135.96"	0.00	0.00	"5,491.37"	0.00	0.00	0.00	0	0.00	"29,627.33"																																													
B2B	N			Tax Invoice	379955251517	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379955251517	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	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"									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379955251517	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379455251397	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"4,391.70"	0.00	0.00	790.51	0.00	0.00	0.00	0	0.00	"5,182.21"																																													
B2B	N			Tax Invoice	379455251397	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"4,391.70"	0.00	0.00	790.51	0.00	0.00	0.00	0	0.00	"5,182.21"																																													
B2B	N			Tax Invoice	379455251397	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	460.00	874.00	0.00	0.00	874.00	18.00	0.00	0.00	157.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.32"									"4,391.70"	0.00	0.00	790.51	0.00	0.00	0.00	0	0.00	"5,182.21"																																													
B2B	N			Tax Invoice	379455251397	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,391.70"	0.00	0.00	790.51	0.00	0.00	0.00	0	0.00	"5,182.21"																																													
B2B	N			Tax Invoice	379455251397	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   BRANDED	YES	998714		22.000	0.000	Others	22.00	484.00	0.00	0.00	484.00	18.00	0.00	0.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.12									"4,391.70"	0.00	0.00	790.51	0.00	0.00	0.00	0	0.00	"5,182.21"																																													
B2B	N			Tax Invoice	379455251400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"4,197.46"	"4,197.46"	377.77	0.00	"3,819.69"	18.00	0.00	0.00	687.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,507.23"									"32,994.94"	0.00	0.00	"8,597.17"	0.00	0.00	0.00	0	0.00	"41,592.11"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	430.13	462.39	0.00	0.00	462.39	28.00	0.00	0.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.86									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT FL  M8X1 25	NO	73181600		3.000	0.000	Numbers	3.24	10.45	0.00	0.00	10.45	18.00	0.00	0.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.33									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT FLANGE  M6X16	NO	73181500		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SERVICE VAN   BRANDED	YES	998714		38.000	0.000	Others	22.00	836.00	0.00	0.00	836.00	18.00	0.00	0.00	150.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.48									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,665.03"	"2,864.91"	0.00	0.00	"2,864.91"	28.00	0.00	0.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.08"									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY   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"									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	63.94	68.74	0.00	0.00	68.74	28.00	0.00	0.00	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.99									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,725.06"	"7,229.44"	0.00	0.00	"7,229.44"	28.00	0.00	0.00	"2,024.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,253.68"									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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"									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,641.78"	"2,839.92"	0.00	0.00	"2,839.92"	28.00	0.00	0.00	795.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,635.10"									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	5TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,859.75"	"3,074.23"	0.00	0.00	"3,074.23"	28.00	0.00	0.00	860.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,935.01"									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.750	0.000	Numbers	216.92	"1,030.37"	0.00	0.00	"1,030.37"	18.00	0.00	0.00	185.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.84"									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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"									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SUBLET	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	381155250144	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	370.00	259.00	0.00	0.00	259.00	18.00	0.00	0.00	46.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.62									"9,022.96"	0.00	0.00	"2,165.24"	0.00	0.00	0.00	0	0.00	"11,188.20"																																													
B2B	N			Tax Invoice	381155250144	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		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									"9,022.96"	0.00	0.00	"2,165.24"	0.00	0.00	0.00	0	0.00	"11,188.20"																																													
B2B	N			Tax Invoice	381155250144	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"9,022.96"	0.00	0.00	"2,165.24"	0.00	0.00	0.00	0	0.00	"11,188.20"																																													
B2B	N			Tax Invoice	381155250144	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	370.00	721.50	0.00	0.00	721.50	18.00	0.00	0.00	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.37									"9,022.96"	0.00	0.00	"2,165.24"	0.00	0.00	0.00	0	0.00	"11,188.20"																																													
B2B	N			Tax Invoice	381155250144	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"9,022.96"	0.00	0.00	"2,165.24"	0.00	0.00	0.00	0	0.00	"11,188.20"																																													
B2B				Tax Invoice	3801122501583	04/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.370	0.000	Others	535.00	732.95	0.00	0.00	732.95	18.00	65.97	65.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.89									"3,192.62"	287.34	287.34	0.00	0.00	0.00	0.00	0	0.00	"3,767.30"																																													
B2B				Tax Invoice	3801122501583	04/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.374	0.000	Others	535.00	200.09	0.00	0.00	200.09	18.00	18.01	18.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.11									"3,192.62"	287.34	287.34	0.00	0.00	0.00	0.00	0	0.00	"3,767.30"																																													
B2B				Tax Invoice	3801122501583	04/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,192.62"	287.34	287.34	0.00	0.00	0.00	0.00	0	0.00	"3,767.30"																																													
B2B				Tax Invoice	3794122504121	04/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	0.00	0.00	203.12	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"2,583.95"	237.13	237.13	0.00	0.00	0.00	0.00	0	0.00	"3,058.21"																																													
B2B				Tax Invoice	3794122504121	04/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	CABLE TAG	NO	84822011		3.000	0.000	Numbers	3.00	9.00	0.00	0.00	9.00	18.00	0.81	0.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.62									"2,583.95"	237.13	237.13	0.00	0.00	0.00	0.00	0	0.00	"3,058.21"																																													
B2B				Tax Invoice	3794122504121	04/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"2,583.95"	237.13	237.13	0.00	0.00	0.00	0.00	0	0.00	"3,058.21"																																													
B2B				Tax Invoice	3794122504121	04/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"2,583.95"	237.13	237.13	0.00	0.00	0.00	0.00	0	0.00	"3,058.21"																																													
B2B				Tax Invoice	3794122504121	04/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,583.95"	237.13	237.13	0.00	0.00	0.00	0.00	0	0.00	"3,058.21"																																													
B2B				Tax Invoice	3794122504121	04/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"2,583.95"	237.13	237.13	0.00	0.00	0.00	0.00	0	0.00	"3,058.21"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	1	DIPSTICKE483	NO	39173100		1.000	0.000	Numbers	817.80	817.80	190.55	0.00	627.25	18.00	0.00	0.00	112.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.16									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	2	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	127.36	0.00	419.25	18.00	0.00	0.00	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.72									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	3	LEAK OFF PIPE ASSEMBLY	NO	39173100		2.000	0.000	Numbers	"1,724.58"	"3,449.16"	803.66	0.00	"2,645.50"	18.00	0.00	0.00	476.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.69"									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	4	O RING  11  DIP STICK GUIDE  7493	NO	40169330		1.000	0.000	Numbers	55.08	55.08	12.83	0.00	42.25	18.00	0.00	0.00	7.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.86									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	23.69	0.00	78.00	18.00	0.00	0.00	14.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.04									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	864.64	0.00	"2,846.35"	18.00	0.00	0.00	512.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.69"									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	7	BANIAN WASTE	NO	52029900		3.000	0.000	Numbers	130.00	390.00	39.00	0.00	351.00	5.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.55									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	8	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	241.89	0.00	796.25	18.00	0.00	0.00	143.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.58									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	683.52	0.00	"2,250.07"	28.00	0.00	0.00	630.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.09"									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	10	BANJO BOLT WATER I O	NO	73181500		1.000	0.000	Numbers	169.49	169.49	39.49	0.00	130.00	18.00	0.00	0.00	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	11	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	"2,293.59"	0.00	"7,550.16"	28.00	0.00	0.00	"2,114.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,664.20"									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	12	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	"1,762.97"	0.00	"5,803.44"	28.00	0.00	0.00	"1,624.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,428.40"									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	13	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	209.34	0.00	689.10	28.00	0.00	0.00	192.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	14	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	209.34	0.00	689.10	28.00	0.00	0.00	192.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	15	PIN  DOWEL   HCV	NO	73182990		3.000	0.000	Numbers	42.37	127.11	29.61	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	16	SUBLET	YES	998714		20.437	0.000	Others	485.00	"7,602.46"	0.00	0.00	"7,602.46"	18.00	0.00	0.00	"1,368.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,970.90"									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.199	0.000	Others	535.00	"1,723.04"	0.00	0.00	"1,723.04"	18.00	0.00	0.00	310.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.19"									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.165	0.000	Others	200.00	"1,559.31"	0.00	0.00	"1,559.31"	18.00	0.00	0.00	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.99"									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	19	BOLT  FLANGEM8X1 25X63	NO	73181500		9.000	0.000	Numbers	25.42	228.78	53.28	0.00	175.50	18.00	0.00	0.00	31.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.09									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	20	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	409.72	0.00	"1,348.75"	18.00	0.00	0.00	242.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.53"									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	21	ID200973 DOWEL PIN  DIA  8 X 22	NO	73182990		5.000	0.000	Numbers	59.32	296.60	69.10	0.00	227.50	18.00	0.00	0.00	40.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.45									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	22	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	139.83	139.83	32.58	0.00	107.25	18.00	0.00	0.00	19.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.56									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	23	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	199.15	796.60	185.60	0.00	611.00	18.00	0.00	0.00	109.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.98									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	24	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	71.08	0.00	234.00	18.00	0.00	0.00	42.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.12									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	25	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	248.80	0.00	819.00	18.00	0.00	0.00	147.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.42									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	26	CABLE TAG	NO	87089900		10.000	0.000	Numbers	10.00	100.00	10.00	0.00	90.00	28.00	0.00	0.00	25.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.20									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.84	671.70	0.00	0.00	671.70	28.00	0.00	0.00	188.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.78									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SERVICE VAN   NON BRANDED	YES	998714		208.000	0.000	Others	18.00	"3,744.00"	0.00	0.00	"3,744.00"	18.00	0.00	0.00	673.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,417.92"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	0.00	0.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.630	0.000	Others	430.00	700.90	0.00	0.00	700.90	18.00	0.00	0.00	126.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.06									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377255250947	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,207.81"	"3,207.81"	0.00	0.00	"3,207.81"	28.00	0.00	0.00	898.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,106.00"									"4,822.89"	0.00	0.00	"1,188.90"	0.00	0.00	0.00	0	0.00	"6,011.79"																																													
B2B	N			Tax Invoice	377255250947	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"4,822.89"	0.00	0.00	"1,188.90"	0.00	0.00	0.00	0	0.00	"6,011.79"																																													
B2B	N			Tax Invoice	377255250947	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		3.256	0.000	Others	430.00	"1,400.08"	0.00	0.00	"1,400.08"	18.00	0.00	0.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.09"									"4,822.89"	0.00	0.00	"1,188.90"	0.00	0.00	0.00	0	0.00	"6,011.79"																																													
B2B	N			Tax Invoice	379355250463	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379355250464	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377055250352	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"10,213.24"	0.00	0.00	"1,838.38"	0.00	0.00	0.00	0	0.00	"12,051.62"																																													
B2B	N			Tax Invoice	377055250352	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATCH SET FRONT	NO	84828000		2.000	0.000	Numbers	"3,366.78"	"7,238.58"	0.00	0.00	"7,238.58"	18.00	0.00	0.00	"1,302.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,541.52"									"10,213.24"	0.00	0.00	"1,838.38"	0.00	0.00	0.00	0	0.00	"12,051.62"																																													
B2B	N			Tax Invoice	377055250352	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"85,996.53"	"257,989.59"	"256,527.65"	0.00	"1,461.94"	18.00	0.00	0.00	263.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.09"									"10,213.24"	0.00	0.00	"1,838.38"	0.00	0.00	0.00	0	0.00	"12,051.62"																																													
B2B	N			Tax Invoice	377055250352	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"10,213.24"	0.00	0.00	"1,838.38"	0.00	0.00	0.00	0	0.00	"12,051.62"																																													
B2B	N			Tax Invoice	378655250408	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"10,450.00"	0.00	0.00	"1,881.00"	0.00	0.00	0.00	0	0.00	"12,331.00"																																													
B2B	N			Tax Invoice	378655250408	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"10,450.00"	0.00	0.00	"1,881.00"	0.00	0.00	0.00	0	0.00	"12,331.00"																																													
B2B	N			Tax Invoice	378655250408	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		11.000	0.000	Others	250.00	"2,750.00"	0.00	0.00	"2,750.00"	18.00	0.00	0.00	495.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"10,450.00"	0.00	0.00	"1,881.00"	0.00	0.00	0.00	0	0.00	"12,331.00"																																													
B2B	N			Tax Invoice	378655250408	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		11.000	0.000	Others	250.00	"2,750.00"	0.00	0.00	"2,750.00"	18.00	0.00	0.00	495.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"10,450.00"	0.00	0.00	"1,881.00"	0.00	0.00	0.00	0	0.00	"12,331.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		10.000	0.000	Others	520.00	"5,200.00"	0.00	0.00	"5,200.00"	18.00	0.00	0.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379455251392	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CIRCLIP  MCV	NO	87089900		1.000	0.000	Numbers	37.11	37.11	0.00	0.00	37.11	28.00	0.00	0.00	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									861.26	0.00	0.00	158.74	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B	N			Tax Invoice	379455251392	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPACER	NO	73182990		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									861.26	0.00	0.00	158.74	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B	N			Tax Invoice	379455251392	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									861.26	0.00	0.00	158.74	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B	N			Tax Invoice	381255250125	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TC INLET HOSE	NO	40169390		1.000	0.000	Numbers	"2,040.89"	"2,040.89"	0.00	0.00	"2,040.89"	18.00	0.00	0.00	367.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.25"									"2,463.39"	0.00	0.00	443.41	0.00	0.00	0.00	0	0.00	"2,906.80"																																													
B2B	N			Tax Invoice	381255250125	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"2,463.39"	0.00	0.00	443.41	0.00	0.00	0.00	0	0.00	"2,906.80"																																													
B2B	N			Tax Invoice	381255250125	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"2,463.39"	0.00	0.00	443.41	0.00	0.00	0.00	0	0.00	"2,906.80"																																													
B2B	N			Tax Invoice	381255250125	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	325.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"2,463.39"	0.00	0.00	443.41	0.00	0.00	0.00	0	0.00	"2,906.80"																																													
B2B	N			Tax Invoice	379855250615	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	375.00	675.00	0.00	0.00	675.00	18.00	0.00	0.00	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									675.00	0.00	0.00	121.50	0.00	0.00	0.00	0	0.00	796.50																																													
B2B	N			Tax Invoice	379355250467	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"5,284.81"	0.00	0.00	"1,058.19"	0.00	0.00	0.00	0	0.00	"6,343.00"																																													
B2B	N			Tax Invoice	379355250467	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	929.69	"1,069.14"	0.00	0.00	"1,069.14"	28.00	0.00	0.00	299.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.50"									"5,284.81"	0.00	0.00	"1,058.19"	0.00	0.00	0.00	0	0.00	"6,343.00"																																													
B2B	N			Tax Invoice	379355250467	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		2.240	0.000	Others	375.00	966.00	0.00	0.00	966.00	18.00	0.00	0.00	173.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.88"									"5,284.81"	0.00	0.00	"1,058.19"	0.00	0.00	0.00	0	0.00	"6,343.00"																																													
B2B	N			Tax Invoice	379355250467	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	516.95	594.49	0.00	0.00	594.49	18.00	0.00	0.00	107.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.50									"5,284.81"	0.00	0.00	"1,058.19"	0.00	0.00	0.00	0	0.00	"6,343.00"																																													
B2B	N			Tax Invoice	379355250467	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		1.040	0.000	Others	375.00	448.50	0.00	0.00	448.50	18.00	0.00	0.00	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.23									"5,284.81"	0.00	0.00	"1,058.19"	0.00	0.00	0.00	0	0.00	"6,343.00"																																													
B2B	N			Tax Invoice	379355250467	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"5,284.81"	0.00	0.00	"1,058.19"	0.00	0.00	0.00	0	0.00	"6,343.00"																																													
B2B	N			Tax Invoice	379355250467	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	462.93	462.93	0.00	0.00	462.93	18.00	0.00	0.00	83.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.26									"5,284.81"	0.00	0.00	"1,058.19"	0.00	0.00	0.00	0	0.00	"6,343.00"																																													
B2B	N			Tax Invoice	379355250467	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	375.00	"1,218.75"	0.00	0.00	"1,218.75"	18.00	0.00	0.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.13"									"5,284.81"	0.00	0.00	"1,058.19"	0.00	0.00	0.00	0	0.00	"6,343.00"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AUTO SLACK ADJUSTER HELDEX	NO	87089900		1.000	0.000	Numbers	"2,916.79"	"2,916.79"	0.00	0.00	"2,916.79"	28.00	0.00	0.00	816.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,733.49"									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HIGH PRESSURE ROUTING	NO	87089900		1.000	0.000	Numbers	953.71	953.71	0.00	0.00	953.71	28.00	0.00	0.00	267.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.75"									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"4,331.25"	"4,980.94"	0.00	0.00	"4,980.94"	28.00	0.00	0.00	"1,394.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,375.60"									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BRAKE DRUM 410X180	NO	87087000		1.000	0.000	Numbers	"13,459.57"	"13,459.57"	0.00	0.00	"13,459.57"	28.00	0.00	0.00	"3,768.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,228.25"									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52029900		15.000	0.000	Numbers	22.00	330.00	0.00	0.00	330.00	5.00	0.00	0.00	16.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.50									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		7.733	0.000	Others	375.00	"3,334.86"	0.00	0.00	"3,334.86"	18.00	0.00	0.00	600.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,935.13"									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	375.00	281.25	0.00	0.00	281.25	18.00	0.00	0.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.88									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	375.00	"1,350.00"	0.00	0.00	"1,350.00"	18.00	0.00	0.00	243.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.00"									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377055250354	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"20,016.14"	0.00	0.00	"3,913.27"	0.00	0.00	0.00	0	0.00	"23,929.41"																																													
B2B	N			Tax Invoice	377055250354	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"20,016.14"	0.00	0.00	"3,913.27"	0.00	0.00	0.00	0	0.00	"23,929.41"																																													
B2B	N			Tax Invoice	377055250354	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.86	630.86	0.00	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"20,016.14"	0.00	0.00	"3,913.27"	0.00	0.00	0.00	0	0.00	"23,929.41"																																													
B2B	N			Tax Invoice	377055250354	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"20,016.14"	0.00	0.00	"3,913.27"	0.00	0.00	0.00	0	0.00	"23,929.41"																																													
B2B	N			Tax Invoice	377055250354	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"20,016.14"	0.00	0.00	"3,913.27"	0.00	0.00	0.00	0	0.00	"23,929.41"																																													
B2B	N			Tax Invoice	379955251518	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,978.79"	0.00	0.00	"2,986.54"	0.00	0.00	0.00	0	0.00	"13,965.33"																																													
B2B	N			Tax Invoice	379955251518	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,978.79"	0.00	0.00	"2,986.54"	0.00	0.00	0.00	0	0.00	"13,965.33"																																													
B2B	N			Tax Invoice	379955251518	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT M8X1 25X20	NO	73181500		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									"10,978.79"	0.00	0.00	"2,986.54"	0.00	0.00	0.00	0	0.00	"13,965.33"																																													
B2B	N			Tax Invoice	379955251518	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.630	0.000	Others	460.00	749.80	0.00	0.00	749.80	18.00	0.00	0.00	134.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.76									"10,978.79"	0.00	0.00	"2,986.54"	0.00	0.00	0.00	0	0.00	"13,965.33"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   3	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	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"									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	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"									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	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"									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	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"									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	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"									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	381155250144	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"9,022.96"	0.00	0.00	"2,165.24"	0.00	0.00	0.00	0	0.00	"11,188.20"																																													
B2B	N			Tax Invoice	381155250144	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	18.00	"1,782.00"	0.00	0.00	"1,782.00"	18.00	0.00	0.00	320.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,102.76"									"9,022.96"	0.00	0.00	"2,165.24"	0.00	0.00	0.00	0	0.00	"11,188.20"																																													
B2B	N			Tax Invoice	381155250144	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,022.96"	0.00	0.00	"2,165.24"	0.00	0.00	0.00	0	0.00	"11,188.20"																																													
B2B	N			Tax Invoice	381155250145	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"4,338.53"	0.00	0.00	780.94	0.00	0.00	0.00	0	0.00	"5,119.47"																																													
B2B	N			Tax Invoice	381155250145	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		98.000	0.000	Others	18.00	"1,764.00"	0.00	0.00	"1,764.00"	18.00	0.00	0.00	317.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,081.52"									"4,338.53"	0.00	0.00	780.94	0.00	0.00	0.00	0	0.00	"5,119.47"																																													
B2B	N			Tax Invoice	381155250145	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"4,338.53"	0.00	0.00	780.94	0.00	0.00	0.00	0	0.00	"5,119.47"																																													
B2B	N			Tax Invoice	381155250145	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	370.00	370.00	0.00	0.00	370.00	18.00	0.00	0.00	66.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.60									"4,338.53"	0.00	0.00	780.94	0.00	0.00	0.00	0	0.00	"5,119.47"																																													
B2B	N			Tax Invoice	378655250410	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	216.02	0.00	984.11	18.00	0.00	0.00	177.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.25"									"30,074.30"	0.00	0.00	"8,009.44"	0.00	0.00	0.00	0	0.00	"38,083.74"																																													
B2B	N			Tax Invoice	378655250410	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	0YRE MATERIAL PURCHASE OUTSIDE	NO	40112010		1.000	0.000	Numbers	"17,415.63"	"17,415.63"	"2,786.50"	0.00	"14,629.13"	28.00	0.00	0.00	"4,096.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,725.29"									"30,074.30"	0.00	0.00	"8,009.44"	0.00	0.00	0.00	0	0.00	"38,083.74"																																													
B2B	N			Tax Invoice	378655250410	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BRAKE DRUM 410X180	NO	87087000		1.000	0.000	Numbers	"10,540.97"	"11,331.54"	0.00	0.00	"11,331.54"	28.00	0.00	0.00	"3,172.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,504.37"									"30,074.30"	0.00	0.00	"8,009.44"	0.00	0.00	0.00	0	0.00	"38,083.74"																																													
B2B	N			Tax Invoice	378655250410	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT LINING SET W SPRING 410X180 STD	NO	68138100		0.500	0.000	Numbers	"4,302.36"	"2,312.52"	0.00	0.00	"2,312.52"	18.00	0.00	0.00	416.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,728.77"									"30,074.30"	0.00	0.00	"8,009.44"	0.00	0.00	0.00	0	0.00	"38,083.74"																																													
B2B	N			Tax Invoice	378655250410	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	430.00	817.00	0.00	0.00	817.00	18.00	0.00	0.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.06									"30,074.30"	0.00	0.00	"8,009.44"	0.00	0.00	0.00	0	0.00	"38,083.74"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	19	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"2,796.27"	"3,250.61"	0.00	0.00	"3,250.61"	28.00	455.08	455.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.77"									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	20	GARNISH WINDSHIELD RH	NO	87081090		1.000	0.000	Numbers	217.08	252.35	0.00	0.00	252.35	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	21	GARNISH WINDSHIELD LH	NO	87081090		1.000	0.000	Numbers	217.08	252.35	0.00	0.00	252.35	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	22	GARNISH WINDSHIELD CTR	NO	87081090		1.000	0.000	Numbers	548.40	637.50	0.00	0.00	637.50	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	23	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	478.12	0.00	0.00	478.12	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3783052504595	04/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	24	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	478.12	0.00	0.00	478.12	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"28,552.32"	"3,809.84"	"3,809.84"	0.00	0.00	0.00	0.00	0	0.00	"36,172.00"																																													
B2B				Tax Invoice	3789042502815	04/09/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3789042502818	04/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	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	3809122500179	04/09/2025	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	3789042502820	04/09/2025	06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	Haryana	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	9034582822	navyalogisticsllp@gmail.com							06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	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	3789042502823	04/09/2025	27FMXPP5703B1ZP	SONU PRAJAPATI	SONU PRAJAPATI	Maharashtra	ALIF RESI  AT PO  PADGHA NR DWARLI KALYA		HH  NO 1261 FLAT NO  04 WING A	421306	Maharashtra	8080409984	sonuprajapati@gmail.com							27FMXPP5703B1ZP	SONU PRAJAPATI	SONU PRAJAPATI	ALIF RESI  AT PO  PADGHA NR DWARLI KALYA		HH  NO 1261 FLAT NO  04 WING A	421306	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122502892	04/09/2025	29AEOPS9911E1ZK	RAJ BROTHERS CLAY INDUSTRIES	RAJ BROTHERS CLAY INDUSTRIES	Karnataka	GANJIMAT MANGALORE  GANJIMATT		GANJIMATT	574144	Karnataka	9980555707	Rajbrothers@gmail.com							29AEOPS9911E1ZK	RAJ BROTHERS CLAY INDUSTRIES	RAJ BROTHERS CLAY INDUSTRIES	GANJIMAT MANGALORE  GANJIMATT		GANJIMATT	574144	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"2,062.50"	185.63	185.63	0.00	0.00	0.00	0.00	0	0.00	"2,433.76"																																													
B2B				Tax Invoice	3799122502892	04/09/2025	29AEOPS9911E1ZK	RAJ BROTHERS CLAY INDUSTRIES	RAJ BROTHERS CLAY INDUSTRIES	Karnataka	GANJIMAT MANGALORE  GANJIMATT		GANJIMATT	574144	Karnataka	9980555707	Rajbrothers@gmail.com							29AEOPS9911E1ZK	RAJ BROTHERS CLAY INDUSTRIES	RAJ BROTHERS CLAY INDUSTRIES	GANJIMAT MANGALORE  GANJIMATT		GANJIMATT	574144	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"2,062.50"	185.63	185.63	0.00	0.00	0.00	0.00	0	0.00	"2,433.76"																																													
B2B				Tax Invoice	3799122502892	04/09/2025	29AEOPS9911E1ZK	RAJ BROTHERS CLAY INDUSTRIES	RAJ BROTHERS CLAY INDUSTRIES	Karnataka	GANJIMAT MANGALORE  GANJIMATT		GANJIMATT	574144	Karnataka	9980555707	Rajbrothers@gmail.com							29AEOPS9911E1ZK	RAJ BROTHERS CLAY INDUSTRIES	RAJ BROTHERS CLAY INDUSTRIES	GANJIMAT MANGALORE  GANJIMATT		GANJIMATT	574144	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"2,062.50"	185.63	185.63	0.00	0.00	0.00	0.00	0	0.00	"2,433.76"																																													
B2B				Tax Invoice	3809122500180	04/09/2025	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 PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	40.05	0.00	226.90	18.00	20.42	20.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.74									612.28	55.10	55.10	0.00	0.00	0.00	0.00	0	0.00	722.48																																													
B2B				Tax Invoice	3809122500180	04/09/2025	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	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	68.01	0.00	385.38	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									612.28	55.10	55.10	0.00	0.00	0.00	0.00	0	0.00	722.48																																													
B2B				Tax Invoice	3809122500181	04/09/2025	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	3809122500182	04/09/2025	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	3809122500183	04/09/2025	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	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	68.01	0.00	385.38	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									385.38	34.68	34.68	0.00	0.00	0.00	0.00	0	0.00	454.74																																													
B2B				Tax Invoice	3797232500021	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PARTS DISCOUNT	YES	998311		1.000	0.000	Numbers	"1,750.00"	"1,750.00"	0.00	0.00	"1,750.00"	18.00	0.00	0.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"2,604.00"	0.00	0.00	468.72	0.00	0.00	0.00	0	0.00	"3,072.72"																																													
B2B				Tax Invoice	3797232500021	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FINANCIER MEET F   B COST	YES	998311		1.000	0.000	Numbers	560.00	560.00	0.00	0.00	560.00	18.00	0.00	0.00	100.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.80									"2,604.00"	0.00	0.00	468.72	0.00	0.00	0.00	0	0.00	"3,072.72"																																													
B2B				Tax Invoice	3797232500021	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	294.00	294.00	0.00	0.00	294.00	18.00	0.00	0.00	52.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.92									"2,604.00"	0.00	0.00	468.72	0.00	0.00	0.00	0	0.00	"3,072.72"																																													
B2B				Tax Invoice	3789042502824	04/09/2025	29FDDPK1324J1ZJ	COLD   DRY LOGISTICS SOLUTIONS	COLD   DRY LOGISTICS SOLUTIONS	Karnataka	BAKSHI GARDEN CHICKPET BANGALORE SOUTH		GROUND FLOOR 358 OLD NO 80 4TH	560053	Karnataka	9793612261	colddrylogisticssolutions@gmail.com							29FDDPK1324J1ZJ	COLD   DRY LOGISTICS SOLUTIONS	COLD   DRY LOGISTICS SOLUTIONS	BAKSHI GARDEN CHICKPET BANGALORE SOUTH		GROUND FLOOR 358 OLD NO 80 4TH	560053	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	3796122500551	04/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									851.18	76.61	76.61	0.00	0.00	0.00	0.00	0	0.00	"1,004.40"																																													
B2B				Tax Invoice	3796122500551	04/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	2	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									851.18	76.61	76.61	0.00	0.00	0.00	0.00	0	0.00	"1,004.40"																																													
B2B				Credit Note	3794132500261	04/09/2025	29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	Karnataka	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	9113857333	info.bluepulse@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	1	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"8,222.66"	"8,222.66"	0.00	0.00	"8,222.66"	28.00	"1,151.17"	"1,151.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,525.00"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Credit Note	3794132500261	04/09/2025	29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	Karnataka	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	9113857333	info.bluepulse@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.474	0.000	Others	575.00	847.55	0.00	0.00	847.55	18.00	76.28	76.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.11"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Credit Note	3794132500261	04/09/2025	29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	Karnataka	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	9113857333	info.bluepulse@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Credit Note	3794132500261	04/09/2025	29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	Karnataka	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	9113857333	info.bluepulse@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Tax Invoice	3796042500598	04/09/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	427.22	545.26	0.00	0.00	545.26	28.00	76.37	76.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.00									545.26	76.37	76.37	0.00	0.00	0.00	0.00	0	0.00	698.00																																													
B2B				Tax Invoice	3799042501323	04/09/2025	29BJYPY1296E1Z7	SRI BIRESHWARA TRANSPORT	SRI BIRESHWARA TRANSPORT	Karnataka	75 MUDALA KOPPLU TUPPADAMADU NAGAMANGALA		MANDYA	560073	Karnataka	8431154912	sathisha.s1@gmail.com							29BJYPY1296E1Z7	SRI BIRESHWARA TRANSPORT	SRI BIRESHWARA TRANSPORT	75 MUDALA KOPPLU TUPPADAMADU NAGAMANGALA		MANDYA	560073	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	3786042501098	04/09/2025	29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	Karnataka	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	8970674301	ravindraholla1@gmail.com							29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	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	3789042502826	04/09/2025	29FLEPS6087M1Z1	BAIRAVESHWARA TRANSPORT	BAIRAVESHWARA TRANSPORT	Karnataka	AECSLAYT KUDLU SINGASANDRA BLR BEGUR BAN		SITE NO 671 C N02ABLOCK	560068	Karnataka	9108448816	sbttransport1987@gmail.com							29FLEPS6087M1Z1	BAIRAVESHWARA TRANSPORT	BAIRAVESHWARA TRANSPORT	AECSLAYT KUDLU SINGASANDRA BLR BEGUR BAN		SITE NO 671 C N02ABLOCK	560068	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				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Tax Invoice	3785122500947	04/09/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	3	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	"1,050.78"	"1,050.78"	27.32	0.00	"1,023.46"	28.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"1,354.53"	173.08	173.08	0.00	0.00	0.00	0.00	0	0.00	"1,700.69"																																													
B2B				Tax Invoice	3789042502833	04/09/2025	24CDHPG2931G1ZW	MADANI CARGO  PROP	MADANI CARGO  PROP	Gujarat	SARKHEJ  SANAND RAOD SARKHEJ SARKHEJ DAS		OFFICE NO221 HOTEL YELLOW LIME	382210	Gujarat	9825276869	madanicargo@gmail.com							24CDHPG2931G1ZW	MADANI CARGO  PROP	MADANI CARGO  PROP	SARKHEJ  SANAND RAOD SARKHEJ SARKHEJ DAS		OFFICE NO221 HOTEL YELLOW LIME	382210	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502341	04/09/2025	27CCBPK5439A1ZX	SK LOGISTICS	SK LOGISTICS	Maharashtra	SHIVAJI NAGAR SAKIVIHAR ROAD SAKINAKA NA		B WING  502LEO LAND HOU COMPLE	400072	Maharashtra	9819290461	snlosistick@gmail.com							27CCBPK5439A1ZX	SK LOGISTICS	SK LOGISTICS	SHIVAJI NAGAR SAKIVIHAR ROAD SAKINAKA NA		B WING  502LEO LAND HOU COMPLE	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502834	04/09/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3788052510078	04/09/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,237.11"	"10,182.82"	0.00	0.00	"10,182.82"	28.00	"1,425.59"	"1,425.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,034.00"									"10,182.82"	"1,425.59"	"1,425.59"	0.00	0.00	0.00	0.00	0	0.00	"13,034.00"																																													
B2B				Tax Invoice	3788052510079	04/09/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	1	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	668.36	769.62	0.00	0.00	769.62	28.00	107.69	107.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.00									769.62	107.69	107.69	0.00	0.00	0.00	0.00	0	0.00	985.00																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	430.00	"14,534.00"	0.00	0.00	"14,534.00"	18.00	0.00	0.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,150.12"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CRANK CASE ASSY	NO	87089900		1.000	0.000	Numbers	"32,178.00"	"34,591.35"	0.00	0.00	"34,591.35"	28.00	0.00	0.00	"9,685.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,276.93"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,273.72"	0.00	0.00	"1,273.72"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.99"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	178.05	957.02	0.00	0.00	957.02	18.00	0.00	0.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.28"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,604.00"	"11,197.20"	0.00	0.00	"11,197.20"	28.00	0.00	0.00	"3,135.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,332.42"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PLUG	NO	87149990		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									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"35,491.13"	0.00	0.00	"35,491.13"	28.00	0.00	0.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,428.65"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ASSY PISTON COOLING JET	NO	85369090		4.000	0.000	Numbers	437.03	"1,879.23"	0.00	0.00	"1,879.23"	18.00	0.00	0.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.49"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	VALVE COLLET	NO	87089900		16.000	0.000	Numbers	37.78	649.82	0.00	0.00	649.82	28.00	0.00	0.00	181.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.77									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	55.22	949.78	0.00	0.00	949.78	28.00	0.00	0.00	265.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.72"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	PIN  DOWEL   HCV	NO	73182990		1.000	0.000	Numbers	32.37	34.80	0.00	0.00	34.80	18.00	0.00	0.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.06									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	INLET VALVE	NO	84099111		8.000	0.000	Numbers	249.94	"2,149.48"	0.00	0.00	"2,149.48"	28.00	0.00	0.00	601.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,751.33"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	392.34	"3,374.12"	0.00	0.00	"3,374.12"	28.00	0.00	0.00	944.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,318.87"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GASKET FRONT COVER	NO	87089900		1.000	0.000	Numbers	87.19	93.73	0.00	0.00	93.73	28.00	0.00	0.00	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.97									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.09"	"9,994.37"	0.00	0.00	"9,994.37"	28.00	0.00	0.00	"2,798.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,792.79"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GASKET  10	NO	74152100		10.000	0.000	Numbers	6.47	69.55	0.00	0.00	69.55	18.00	0.00	0.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.07									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		0.500	0.000	Litres	178.88	89.44	0.00	0.00	89.44	18.00	0.00	0.00	16.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.54									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	CLIP  WORM	NO	73071190		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	ID200973 DOWEL PIN  DIA  8 X 22	NO	73182990		4.000	0.000	Numbers	45.32	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	PIN DOWEL	NO	73182990		2.000	0.000	Numbers	25.90	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	PIN SPRING  4X10	NO	73209020		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									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	377455250504	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"3,750.00"	0.00	0.00	675.00	0.00	0.00	0.00	0	0.00	"4,425.00"																																													
B2B	N			Tax Invoice	377455250504	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"3,750.00"	0.00	0.00	675.00	0.00	0.00	0.00	0	0.00	"4,425.00"																																													
B2B	N			Tax Invoice	377355250400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"25,515.53"	0.00	0.00	"6,131.16"	0.00	0.00	0.00	0	0.00	"31,646.69"																																													
B2B	N			Tax Invoice	377355250400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"25,515.53"	0.00	0.00	"6,131.16"	0.00	0.00	0.00	0	0.00	"31,646.69"																																													
B2B	N			Tax Invoice	377355250400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SYNCRO ASSY 114 SC6TH 7TH	NO	87089900		1.000	0.000	Numbers	"14,295.84"	"15,368.03"	0.00	0.00	"15,368.03"	28.00	0.00	0.00	"4,303.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,671.08"									"25,515.53"	0.00	0.00	"6,131.16"	0.00	0.00	0.00	0	0.00	"31,646.69"																																													
B2B	N			Tax Invoice	377355250400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"25,515.53"	0.00	0.00	"6,131.16"	0.00	0.00	0.00	0	0.00	"31,646.69"																																													
B2B	N			Tax Invoice	377355250400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"25,515.53"	0.00	0.00	"6,131.16"	0.00	0.00	0.00	0	0.00	"31,646.69"																																													
B2B	N			Tax Invoice	377355250400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"25,515.53"	0.00	0.00	"6,131.16"	0.00	0.00	0.00	0	0.00	"31,646.69"																																													
B2B	N			Tax Invoice	377355250400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	CIRCLIP DIA  45	NO	73182200		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									"25,515.53"	0.00	0.00	"6,131.16"	0.00	0.00	0.00	0	0.00	"31,646.69"																																													
B2B	N			Tax Invoice	377355250400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"25,515.53"	0.00	0.00	"6,131.16"	0.00	0.00	0.00	0	0.00	"31,646.69"																																													
B2B	N			Tax Invoice	377355250400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		4.186	0.000	Others	430.00	"1,799.98"	0.00	0.00	"1,799.98"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.98"									"25,515.53"	0.00	0.00	"6,131.16"	0.00	0.00	0.00	0	0.00	"31,646.69"																																													
B2B	N			Tax Invoice	377355250400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"25,515.53"	0.00	0.00	"6,131.16"	0.00	0.00	0.00	0	0.00	"31,646.69"																																													
B2B	N			Tax Invoice	379355250465	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"1,731.73"	0.00	0.00	471.98	0.00	0.00	0.00	0	0.00	"2,203.71"																																													
B2B	N			Tax Invoice	379355250465	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"1,731.73"	0.00	0.00	471.98	0.00	0.00	0.00	0	0.00	"2,203.71"																																													
B2B	N			Tax Invoice	377255250948	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"19,993.05"	0.00	0.00	"5,477.66"	0.00	0.00	0.00	0	0.00	"25,470.71"																																													
B2B	N			Tax Invoice	377255250948	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"19,993.05"	0.00	0.00	"5,477.66"	0.00	0.00	0.00	0	0.00	"25,470.71"																																													
B2B	N			Tax Invoice	377255250948	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"2,851.03"	"3,064.86"	0.00	0.00	"3,064.86"	28.00	0.00	0.00	858.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,923.02"									"19,993.05"	0.00	0.00	"5,477.66"	0.00	0.00	0.00	0	0.00	"25,470.71"																																													
B2B	N			Tax Invoice	377255250948	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"4,591.88"	"4,936.27"	0.00	0.00	"4,936.27"	28.00	0.00	0.00	"1,382.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.43"									"19,993.05"	0.00	0.00	"5,477.66"	0.00	0.00	0.00	0	0.00	"25,470.71"																																													
B2B	N			Tax Invoice	377255250948	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"19,993.05"	0.00	0.00	"5,477.66"	0.00	0.00	0.00	0	0.00	"25,470.71"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,174.67"	0.00	0.00	"1,174.67"	28.00	0.00	0.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.58"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,874.54"	0.00	0.00	"1,874.54"	28.00	0.00	0.00	524.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,399.41"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ROCKER ARM HLA  ASSY	NO	84099990		8.000	0.000	Numbers	261.56	"2,249.41"	0.00	0.00	"2,249.41"	28.00	0.00	0.00	629.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,879.24"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	191.81	412.39	0.00	0.00	412.39	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.86									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.500	0.000	Others	430.00	"12,685.00"	0.00	0.00	"12,685.00"	18.00	0.00	0.00	"2,283.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,968.30"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SUBLET	YES	998714		23.023	0.000	Others	430.00	"9,899.89"	0.00	0.00	"9,899.89"	18.00	0.00	0.00	"1,781.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,681.87"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	379855250612	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"12,071.45"	0.00	0.00	"2,644.52"	0.00	0.00	0.00	0	0.00	"14,715.97"																																													
B2B	N			Tax Invoice	379855250612	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.86	630.86	0.00	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"12,071.45"	0.00	0.00	"2,644.52"	0.00	0.00	0.00	0	0.00	"14,715.97"																																													
B2B	N			Tax Invoice	377055250354	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"20,016.14"	0.00	0.00	"3,913.27"	0.00	0.00	0.00	0	0.00	"23,929.41"																																													
B2B	N			Tax Invoice	377055250354	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.84	0.00	0.00	550.84	18.00	0.00	0.00	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.99									"20,016.14"	0.00	0.00	"3,913.27"	0.00	0.00	0.00	0	0.00	"23,929.41"																																													
B2B	N			Tax Invoice	377055250354	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	296.61	593.22	0.00	0.00	593.22	18.00	0.00	0.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"20,016.14"	0.00	0.00	"3,913.27"	0.00	0.00	0.00	0	0.00	"23,929.41"																																													
B2B	N			Tax Invoice	377055250354	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"20,016.14"	0.00	0.00	"3,913.27"	0.00	0.00	0.00	0	0.00	"23,929.41"																																													
B2B	N			Tax Invoice	377055250354	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.700	0.000	Numbers	279.66	475.42	0.00	0.00	475.42	18.00	0.00	0.00	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.00									"20,016.14"	0.00	0.00	"3,913.27"	0.00	0.00	0.00	0	0.00	"23,929.41"																																													
B2B	N			Tax Invoice	377055250354	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BRAKE FLUID	NO	38190010		2.000	0.000	Litres	157.20	314.40	0.00	0.00	314.40	18.00	0.00	0.00	56.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.99									"20,016.14"	0.00	0.00	"3,913.27"	0.00	0.00	0.00	0	0.00	"23,929.41"																																													
B2B	N			Tax Invoice	377055250354	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"20,016.14"	0.00	0.00	"3,913.27"	0.00	0.00	0.00	0	0.00	"23,929.41"																																													
B2B	N			Tax Invoice	377055250354	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	442.79	442.79	0.00	0.00	442.79	18.00	0.00	0.00	79.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.49									"20,016.14"	0.00	0.00	"3,913.27"	0.00	0.00	0.00	0	0.00	"23,929.41"																																													
B2B	N			Tax Invoice	377055250354	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,928.18"	"1,928.18"	0.00	0.00	"1,928.18"	18.00	0.00	0.00	347.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.25"									"20,016.14"	0.00	0.00	"3,913.27"	0.00	0.00	0.00	0	0.00	"23,929.41"																																													
B2B	N			Tax Invoice	377055250354	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	597.99	597.99	0.00	0.00	597.99	12.00	0.00	0.00	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.75									"20,016.14"	0.00	0.00	"3,913.27"	0.00	0.00	0.00	0	0.00	"23,929.41"																																													
B2B	N			Tax Invoice	377055250354	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,039.26"	"3,039.26"	0.00	0.00	"3,039.26"	28.00	0.00	0.00	850.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"20,016.14"	0.00	0.00	"3,913.27"	0.00	0.00	0.00	0	0.00	"23,929.41"																																													
B2B	N			Tax Invoice	377055250354	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	CONSUMABLES	NO	39261011		15.000	0.000	Numbers	120.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"20,016.14"	0.00	0.00	"3,913.27"	0.00	0.00	0.00	0	0.00	"23,929.41"																																													
B2B	N			Tax Invoice	379955251514	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379955251514	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	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"									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379955251514	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379455251393	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"12,973.69"	0.00	0.00	"3,609.63"	0.00	0.00	0.00	0	0.00	"16,583.32"																																													
B2B	N			Tax Invoice	379455251393	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	APDA  ASP CARTRIDGE   WITH EES PORT	NO	87083000		1.000	0.000	Numbers	"11,854.59"	"12,743.69"	0.00	0.00	"12,743.69"	28.00	0.00	0.00	"3,568.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,311.92"									"12,973.69"	0.00	0.00	"3,609.63"	0.00	0.00	0.00	0	0.00	"16,583.32"																																													
B2B	N			Tax Invoice	380155250661	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	380155250661	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	379855250616	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,993.70"	0.00	0.00	538.87	0.00	0.00	0.00	0	0.00	"3,532.57"																																													
B2B	N			Tax Invoice	379855250616	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,993.70"	0.00	0.00	538.87	0.00	0.00	0.00	0	0.00	"3,532.57"																																													
B2B	N			Tax Invoice	379855250616	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"2,993.70"	0.00	0.00	538.87	0.00	0.00	0.00	0	0.00	"3,532.57"																																													
B2B	N			Tax Invoice	379855250616	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,993.70"	0.00	0.00	538.87	0.00	0.00	0.00	0	0.00	"3,532.57"																																													
B2B	N			Tax Invoice	379655250187	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									900.19	0.00	0.00	162.03	0.00	0.00	0.00	0	0.00	"1,062.22"																																													
B2B	N			Tax Invoice	379655250187	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									900.19	0.00	0.00	162.03	0.00	0.00	0.00	0	0.00	"1,062.22"																																													
B2B	N			Tax Invoice	379655250187	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									900.19	0.00	0.00	162.03	0.00	0.00	0.00	0	0.00	"1,062.22"																																													
B2B	N			Tax Invoice	379455251394	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									311.23	0.00	0.00	56.02	0.00	0.00	0.00	0	0.00	367.25																																													
B2B	N			Tax Invoice	379455251394	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									311.23	0.00	0.00	56.02	0.00	0.00	0.00	0	0.00	367.25																																													
B2B	N			Tax Invoice	379455251395	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"1,042.00"	0.00	0.00	187.56	0.00	0.00	0.00	0	0.00	"1,229.56"																																													
B2B	N			Tax Invoice	379455251395	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		25.000	0.000	Others	22.00	550.00	0.00	0.00	550.00	18.00	0.00	0.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.00									"1,042.00"	0.00	0.00	187.56	0.00	0.00	0.00	0	0.00	"1,229.56"																																													
B2B	N			Tax Invoice	379455251395	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,042.00"	0.00	0.00	187.56	0.00	0.00	0.00	0	0.00	"1,229.56"																																													
B2B	N			Tax Invoice	381255250126	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									336.70	0.00	0.00	60.61	0.00	0.00	0.00	0	0.00	397.31																																													
B2B	N			Tax Invoice	381255250126	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	370.00	96.20	0.00	0.00	96.20	18.00	0.00	0.00	17.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.52									336.70	0.00	0.00	60.61	0.00	0.00	0.00	0	0.00	397.31																																													
B2B	N			Tax Invoice	379455251396	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	657.74	0.00	0.00	657.74	18.00	0.00	0.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.13									"1,930.74"	0.00	0.00	347.53	0.00	0.00	0.00	0	0.00	"2,278.27"																																													
B2B	N			Tax Invoice	379455251396	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	460.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,930.74"	0.00	0.00	347.53	0.00	0.00	0.00	0	0.00	"2,278.27"																																													
B2B	N			Tax Invoice	378555250238	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"37,500.00"	0.00	0.00	"6,750.00"	0.00	0.00	0.00	0	0.00	"44,250.00"																																													
B2B	N			Tax Invoice	379455251398	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL MODULE WAX TSTAT 12 PLATES	NO	84099990		1.000	0.000	Numbers	"25,894.69"	"27,836.79"	0.00	0.00	"27,836.79"	28.00	0.00	0.00	"7,794.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,631.09"									"29,893.45"	0.00	0.00	"8,164.50"	0.00	0.00	0.00	0	0.00	"38,057.95"																																													
B2B	N			Tax Invoice	379455251398	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"29,893.45"	0.00	0.00	"8,164.50"	0.00	0.00	0.00	0	0.00	"38,057.95"																																													
B2B	N			Tax Invoice	379455251398	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		1.971	0.000	Others	460.00	906.66	0.00	0.00	906.66	18.00	0.00	0.00	163.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,069.86"									"29,893.45"	0.00	0.00	"8,164.50"	0.00	0.00	0.00	0	0.00	"38,057.95"																																													
B2B	N			Tax Invoice	380055250111	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	370.00	"4,070.00"	0.00	0.00	"4,070.00"	18.00	0.00	0.00	732.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,802.60"									"13,049.44"	0.00	0.00	"3,054.96"	0.00	0.00	0.00	0	0.00	"16,104.40"																																													
B2B	N			Tax Invoice	380055250111	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BALL TERRA 25	NO	87089900		3.000	0.000	Numbers	43.59	140.58	0.00	0.00	140.58	28.00	0.00	0.00	39.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.94									"13,049.44"	0.00	0.00	"3,054.96"	0.00	0.00	0.00	0	0.00	"16,104.40"																																													
B2B	N			Tax Invoice	380055250111	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	POPPET TERRA 25	NO	87089900		3.000	0.000	Numbers	180.19	581.11	0.00	0.00	581.11	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.82									"13,049.44"	0.00	0.00	"3,054.96"	0.00	0.00	0.00	0	0.00	"16,104.40"																																													
B2B	N			Tax Invoice	380055250111	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		6.000	0.000	Numbers	55.22	356.17	0.00	0.00	356.17	28.00	0.00	0.00	99.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.90									"13,049.44"	0.00	0.00	"3,054.96"	0.00	0.00	0.00	0	0.00	"16,104.40"																																													
B2B	N			Tax Invoice	380055250111	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"13,049.44"	0.00	0.00	"3,054.96"	0.00	0.00	0.00	0	0.00	"16,104.40"																																													
B2B	N			Tax Invoice	380055250111	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"13,049.44"	0.00	0.00	"3,054.96"	0.00	0.00	0.00	0	0.00	"16,104.40"																																													
B2B	N			Tax Invoice	380055250111	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"13,049.44"	0.00	0.00	"3,054.96"	0.00	0.00	0.00	0	0.00	"16,104.40"																																													
B2B	N			Tax Invoice	380055250111	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"13,049.44"	0.00	0.00	"3,054.96"	0.00	0.00	0.00	0	0.00	"16,104.40"																																													
B2B	N			Tax Invoice	380055250111	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	POPPET TERRA 25	NO	87089900		3.000	0.000	Numbers	180.19	581.11	0.00	0.00	581.11	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.82									"13,049.44"	0.00	0.00	"3,054.96"	0.00	0.00	0.00	0	0.00	"16,104.40"																																													
B2B	N			Tax Invoice	380055250111	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"13,049.44"	0.00	0.00	"3,054.96"	0.00	0.00	0.00	0	0.00	"16,104.40"																																													
B2B	N			Tax Invoice	380055250111	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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									"13,049.44"	0.00	0.00	"3,054.96"	0.00	0.00	0.00	0	0.00	"16,104.40"																																													
B2B	N			Tax Invoice	380055250111	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"13,049.44"	0.00	0.00	"3,054.96"	0.00	0.00	0.00	0	0.00	"16,104.40"																																													
B2B	N			Tax Invoice	380055250111	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	216.92	216.92	0.00	0.00	216.92	18.00	0.00	0.00	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.97									"13,049.44"	0.00	0.00	"3,054.96"	0.00	0.00	0.00	0	0.00	"16,104.40"																																													
B2B	N			Tax Invoice	379955251519	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,466.45"	0.00	0.00	"1,227.61"	0.00	0.00	0.00	0	0.00	"5,694.06"																																													
B2B	N			Tax Invoice	379955251519	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"4,466.45"	0.00	0.00	"1,227.61"	0.00	0.00	0.00	0	0.00	"5,694.06"																																													
B2B	N			Tax Invoice	379955251520	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"11,053.85"	0.00	0.00	"2,106.54"	0.00	0.00	0.00	0	0.00	"13,160.39"																																													
B2B	N			Tax Invoice	379955251520	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"11,053.85"	0.00	0.00	"2,106.54"	0.00	0.00	0.00	0	0.00	"13,160.39"																																													
B2B	N			Tax Invoice	379955251520	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"11,053.85"	0.00	0.00	"2,106.54"	0.00	0.00	0.00	0	0.00	"13,160.39"																																													
B2B	N			Tax Invoice	379955251520	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"11,053.85"	0.00	0.00	"2,106.54"	0.00	0.00	0.00	0	0.00	"13,160.39"																																													
B2B	N			Tax Invoice	379955251520	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"11,053.85"	0.00	0.00	"2,106.54"	0.00	0.00	0.00	0	0.00	"13,160.39"																																													
B2B	N			Tax Invoice	379955251520	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"11,053.85"	0.00	0.00	"2,106.54"	0.00	0.00	0.00	0	0.00	"13,160.39"																																													
B2B	N			Tax Invoice	379955251520	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.94	568.61	0.00	0.00	568.61	28.00	0.00	0.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.82									"11,053.85"	0.00	0.00	"2,106.54"	0.00	0.00	0.00	0	0.00	"13,160.39"																																													
B2B	N			Tax Invoice	379955251520	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"11,053.85"	0.00	0.00	"2,106.54"	0.00	0.00	0.00	0	0.00	"13,160.39"																																													
B2B	N			Tax Invoice	379955251520	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"11,053.85"	0.00	0.00	"2,106.54"	0.00	0.00	0.00	0	0.00	"13,160.39"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.200	0.000	Others	460.00	"7,912.00"	0.00	0.00	"7,912.00"	18.00	0.00	0.00	"1,424.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,336.16"									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	LOCKING SCREW	NO	73182990		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									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	4	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	6	4080720  STRAINER FUEL   40 40	NO	84213100		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Tax Invoice	3795042501153	04/09/2025	36AAEFN1418M1Z7	NARSHIMA ENGINEERING	NARSHIMA ENGINEERING	Telangana	MANUGURU MANDAL   BHADRADRI SCA BLDG KOT		8 128   SAMBHAYA GUDEM	507101	Telangana	7093937508	narashimaconstruction@gmail.com							36AAEFN1418M1Z7	NARSHIMA ENGINEERING	NARSHIMA ENGINEERING	MANUGURU MANDAL   BHADRADRI SCA BLDG KOT		8 128   SAMBHAYA GUDEM	507101	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501971	04/09/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									535.00	0.00	0.00	96.30	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3786122501140	04/09/2025	29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	Karnataka	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	9164851650	vidyaacademy@gmail.com							29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3786122501140	04/09/2025	29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	Karnataka	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	9164851650	vidyaacademy@gmail.com							29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3795122500710	04/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"5,790.65"	579.05	579.05	0.00	0.00	0.00	0.00	0	0.00	"6,948.75"																																													
B2B				Tax Invoice	3795122500710	04/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"5,790.65"	579.05	579.05	0.00	0.00	0.00	0.00	0	0.00	"6,948.75"																																													
B2B				Tax Invoice	3795122500710	04/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"5,790.65"	579.05	579.05	0.00	0.00	0.00	0.00	0	0.00	"6,948.75"																																													
B2B				Tax Invoice	3795122500710	04/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	203.67	203.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.39"									"5,790.65"	579.05	579.05	0.00	0.00	0.00	0.00	0	0.00	"6,948.75"																																													
B2B				Tax Invoice	3799122502896	04/09/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,040.61"	382.14	382.14	0.00	0.00	0.00	0.00	0	0.00	"3,804.89"																																													
B2B				Tax Invoice	3799122502896	04/09/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"3,040.61"	382.14	382.14	0.00	0.00	0.00	0.00	0	0.00	"3,804.89"																																													
B2B				Tax Invoice	3799122502896	04/09/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"3,040.61"	382.14	382.14	0.00	0.00	0.00	0.00	0	0.00	"3,804.89"																																													
B2B				Tax Invoice	3799122502896	04/09/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	4	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	28.00	172.81	172.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.00"									"3,040.61"	382.14	382.14	0.00	0.00	0.00	0.00	0	0.00	"3,804.89"																																													
B2B				Tax Invoice	3799122502896	04/09/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	5	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	136.17	136.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"3,040.61"	382.14	382.14	0.00	0.00	0.00	0.00	0	0.00	"3,804.89"																																													
B2B				Tax Invoice	3799122502896	04/09/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,040.61"	382.14	382.14	0.00	0.00	0.00	0.00	0	0.00	"3,804.89"																																													
B2B				Tax Invoice	3786122501141	04/09/2025	29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	Karnataka	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	8970674301	ravindraholla1@gmail.com							29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	1	SUBLET	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									145.50	13.10	13.10	0.00	0.00	0.00	0.00	0	0.00	171.70																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	8	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	10	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	11	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	12	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		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									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	13	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796042500599	04/09/2025	29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	Karnataka	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	9880226602	damuj20@gmail.com							29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	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	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	27	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	34.93	0.00	"2,652.34"	18.00	0.00	0.00	477.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,129.76"									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	28	SUBLET	YES	998714		4.412	0.000	Others	485.00	"1,641.24"	0.00	0.00	"1,641.24"	18.00	0.00	0.00	295.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,936.66"									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	29	PIN SPRING  4X10	NO	73209020		8.000	0.000	Numbers	8.47	67.76	15.76	0.00	52.00	18.00	0.00	0.00	9.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.36									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	30	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"12,003.91"	"12,003.91"	"2,796.91"	0.00	"9,207.00"	28.00	0.00	0.00	"2,577.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,784.96"									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	31	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	15.80	0.00	52.00	18.00	0.00	0.00	9.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.36									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	32	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	137.43	0.00	452.41	28.00	0.00	0.00	126.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.08									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	33	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,244.48"	0.00	230.10	18.00	0.00	0.00	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.52									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	34	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"7,853.31"	0.00	0.00	"7,853.31"	28.00	0.00	0.00	"2,198.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,052.24"									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	35	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"2,199.15"	"4,398.30"	"1,024.80"	0.00	"3,373.50"	18.00	0.00	0.00	607.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,980.73"									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	36	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,382.81"	"1,382.81"	322.19	0.00	"1,060.62"	28.00	0.00	0.00	296.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.59"									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	37	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	31.59	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	38	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	88.98	88.98	20.73	0.00	68.25	18.00	0.00	0.00	12.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.54									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	39	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"12,632.81"	"12,632.81"	"2,943.44"	0.00	"9,689.37"	28.00	0.00	0.00	"2,713.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,402.39"									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	328.28	0.00	0.00	328.28	18.00	0.00	0.00	59.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.37									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3789122501972	04/09/2025	07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	New Delhi	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	9999992017	sehrawatsanjeev4@gmail.com							07AAVCS9108H1ZS	SEHRAWAT TRANSPORT SERVICE	SEHRAWAT TRANSPORT SERVICE	VASANT KUNJ  SOUTH WEST DELHI VASANT KUN		GROUND FLOOR  A 34  NANGLA DEWAT	110070	New Delhi	41	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	559.32	559.32	130.32	0.00	429.00	18.00	0.00	0.00	77.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.22									"76,706.45"	0.00	0.00	"18,295.01"	0.00	0.00	0.00	0	0.00	"95,001.46"																																													
B2B				Tax Invoice	3801042504159	04/09/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504160	04/09/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	129.49	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									338.98	30.51	30.51	0.00	0.00	0.00	0.00	0	0.00	400.00																																													
B2B				Tax Invoice	3801042504161	04/09/2025	29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	Karnataka	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	9844777975	ghenterprises5@gmail.com							29AATFG5251G1Z0	G H ENTERPRISES	G H ENTERPRISES	OPP TALUK OFFICE  K R S AGRAHARA KUNIGAL			572130	Karnataka	1	LED FLASHER	NO	85441190		1.000	0.000	Numbers	"1,265.78"	"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"									"1,656.78"	149.11	149.11	0.00	0.00	0.00	0.00	0	0.00	"1,955.00"																																													
B2B				Tax Invoice	3789042502831	04/09/2025	27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	Maharashtra	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	9764005752	amol17@rediffmail.com							27BCIPS2823L1Z6	AMOL GOVARDHAN SHINDE	AMOL GOVARDHAN SHINDE	DIST  PUNE CHIMBLI KHED  AT   CHIMBALI T		AT   CHIMBALI TAL  KHED	412105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122504124	04/09/2025	29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	Karnataka	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	8747994444	Manju@gmail.com							29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									101.69	9.15	9.15	0.00	0.00	0.00	0.00	0	0.00	119.99																																													
B2B				Tax Invoice	3786042501102	04/09/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502832	04/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	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	3786122501143	04/09/2025	29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	Karnataka	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	8970674301	ravindraholla1@gmail.com							29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	1	BOLT M6X1X16	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"1,094.13"	98.47	98.47	0.00	0.00	0.00	0.00	0	0.00	"1,291.07"																																													
B2B				Tax Invoice	3786122501143	04/09/2025	29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	Karnataka	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	8970674301	ravindraholla1@gmail.com							29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"1,094.13"	98.47	98.47	0.00	0.00	0.00	0.00	0	0.00	"1,291.07"																																													
B2B				Tax Invoice	3812122500359	04/09/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"15,667.65"	"1,884.59"	"1,884.59"	0.00	0.00	0.00	0.00	0	0.00	"19,436.83"																																													
B2B				Tax Invoice	3812122500359	04/09/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	2	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"15,667.65"	"1,884.59"	"1,884.59"	0.00	0.00	0.00	0.00	0	0.00	"19,436.83"																																													
B2B				Tax Invoice	3812122500359	04/09/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"15,667.65"	"1,884.59"	"1,884.59"	0.00	0.00	0.00	0.00	0	0.00	"19,436.83"																																													
B2B				Tax Invoice	3812122500359	04/09/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"15,667.65"	"1,884.59"	"1,884.59"	0.00	0.00	0.00	0.00	0	0.00	"19,436.83"																																													
B2B				Tax Invoice	3812122500359	04/09/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	5	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"15,667.65"	"1,884.59"	"1,884.59"	0.00	0.00	0.00	0.00	0	0.00	"19,436.83"																																													
B2B				Tax Invoice	3812122500359	04/09/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	6	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"15,667.65"	"1,884.59"	"1,884.59"	0.00	0.00	0.00	0.00	0	0.00	"19,436.83"																																													
B2B				Tax Invoice	3812122500359	04/09/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	7	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"15,667.65"	"1,884.59"	"1,884.59"	0.00	0.00	0.00	0.00	0	0.00	"19,436.83"																																													
B2B				Tax Invoice	3812122500359	04/09/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	8	SUBLET	YES	998714		7.500	0.000	Others	485.00	"3,637.50"	0.00	0.00	"3,637.50"	18.00	327.38	327.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,292.26"									"15,667.65"	"1,884.59"	"1,884.59"	0.00	0.00	0.00	0.00	0	0.00	"19,436.83"																																													
B2B				Tax Invoice	3789122501974	04/09/2025	29BUHPK0826N1Z7	LAASYA FREIGHT	LAASYA FREIGHT	Karnataka	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	9035416857	lasyafreightservices@gmail.com							29BUHPK0826N1Z7	LAASYA FREIGHT	LAASYA FREIGHT	AMRUTHAHALLI BANGALORE NORTH  AMRUTHAHA		AMRUTHAHALLI	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3801042504163	04/09/2025	33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	Tamil Nadu	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	9500001871	saisafewheels@gmail.com							33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	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	3786042501105	04/09/2025	29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	Karnataka	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	9740967265								29ADEPN1749A1ZQ	S  DAMODAR NAYAK	S  DAMODAR NAYAK	MAIN ROAD   169204 PROPRIETOR  KALMARGI		PROPRIETOR  KALMARGI HARDWARES	576210	Karnataka	1	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.01									"2,109.38"	295.31	295.31	0.00	0.00	0.00	0.00	0	0.00	"2,700.00"																																													
B2B	N			Tax Invoice	379855250612	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"12,071.45"	0.00	0.00	"2,644.52"	0.00	0.00	0.00	0	0.00	"14,715.97"																																													
B2B	N			Tax Invoice	379855250612	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,296.82"	"3,296.82"	0.00	0.00	"3,296.82"	18.00	0.00	0.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"12,071.45"	0.00	0.00	"2,644.52"	0.00	0.00	0.00	0	0.00	"14,715.97"																																													
B2B	N			Tax Invoice	379855250612	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	UREA TANKADBLUE FILTER	NO	87089900		1.000	0.000	Numbers	"1,855.47"	"1,855.47"	0.00	0.00	"1,855.47"	28.00	0.00	0.00	519.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,375.00"									"12,071.45"	0.00	0.00	"2,644.52"	0.00	0.00	0.00	0	0.00	"14,715.97"																																													
B2B	N			Tax Invoice	379855250612	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,267.38"	"2,267.38"	0.00	0.00	"2,267.38"	28.00	0.00	0.00	634.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.25"									"12,071.45"	0.00	0.00	"2,644.52"	0.00	0.00	0.00	0	0.00	"14,715.97"																																													
B2B	N			Tax Invoice	379855250612	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"12,071.45"	0.00	0.00	"2,644.52"	0.00	0.00	0.00	0	0.00	"14,715.97"																																													
B2B	N			Tax Invoice	379855250613	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		20.000	0.000	Others	22.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									683.75	0.00	0.00	123.08	0.00	0.00	0.00	0	0.00	806.83																																													
B2B	N			Tax Invoice	379855250613	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									683.75	0.00	0.00	123.08	0.00	0.00	0.00	0	0.00	806.83																																													
B2B	N			Tax Invoice	379955251510	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		10.500	0.000	Others	400.00	"4,830.00"	0.00	0.00	"4,830.00"	18.00	0.00	0.00	869.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,699.40"									"5,742.00"	0.00	0.00	"1,033.56"	0.00	0.00	0.00	0	0.00	"6,775.56"																																													
B2B	N			Tax Invoice	379955251510	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	400.00	912.00	0.00	0.00	912.00	18.00	0.00	0.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"									"5,742.00"	0.00	0.00	"1,033.56"	0.00	0.00	0.00	0	0.00	"6,775.56"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	668.22	668.22	0.00	0.00	668.22	18.00	0.00	0.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHIM KING PIN 0 50MM THK	NO	87089900		2.000	0.000	Numbers	22.27	44.54	0.00	0.00	44.54	28.00	0.00	0.00	12.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTER PIN FRONT AXLE	NO	87089900		1.000	0.000	Numbers	141.02	141.02	0.00	0.00	141.02	28.00	0.00	0.00	39.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT  10	NO	73181600		1.000	0.000	Numbers	56.35	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,167.37"	"1,167.37"	0.00	0.00	"1,167.37"	18.00	0.00	0.00	210.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.50"									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	WATER PUMPWATER PUMP  TBK ESS	NO	84133030		1.000	0.000	Numbers	"4,404.88"	"4,404.88"	0.00	0.00	"4,404.88"	28.00	0.00	0.00	"1,233.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,638.25"									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		2.000	0.000	Numbers	115.04	230.08	0.00	0.00	230.08	28.00	0.00	0.00	64.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.50									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SHIM KING PIN 0 20MM THK	NO	87089900		2.000	0.000	Numbers	14.85	29.69	0.00	0.00	29.69	28.00	0.00	0.00	8.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	400.00	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"									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379355250466	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,074.69"	0.00	0.00	913.45	0.00	0.00	0.00	0	0.00	"5,988.14"																																													
B2B	N			Tax Invoice	379355250466	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"5,074.69"	0.00	0.00	913.45	0.00	0.00	0.00	0	0.00	"5,988.14"																																													
B2B	N			Tax Invoice	379355250466	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		7.442	0.000	Others	430.00	"3,200.06"	0.00	0.00	"3,200.06"	18.00	0.00	0.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.07"									"5,074.69"	0.00	0.00	913.45	0.00	0.00	0.00	0	0.00	"5,988.14"																																													
B2B	N			Tax Invoice	379355250466	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"5,074.69"	0.00	0.00	913.45	0.00	0.00	0.00	0	0.00	"5,988.14"																																													
B2B	N			Tax Invoice	379355250466	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	139.20	299.28	0.00	0.00	299.28	18.00	0.00	0.00	53.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.15									"5,074.69"	0.00	0.00	913.45	0.00	0.00	0.00	0	0.00	"5,988.14"																																													
B2B	N			Tax Invoice	379355250466	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"5,074.69"	0.00	0.00	913.45	0.00	0.00	0.00	0	0.00	"5,988.14"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LEAK OFF PIPE ASSEMBLY	NO	39173100		2.000	0.000	Numbers	"1,638.35"	"3,276.69"	0.00	0.00	"3,276.69"	18.00	0.00	0.00	589.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,866.49"									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	560.35	560.35	0.00	0.00	560.35	28.00	0.00	0.00	156.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.25									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 12	NO	87081090		4.000	0.000	Numbers	48.24	192.97	0.00	0.00	192.97	28.00	0.00	0.00	54.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.10	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RUST BUST	NO	34031900		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	400.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251396	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		24.000	0.000	Others	22.00	528.00	0.00	0.00	528.00	18.00	0.00	0.00	95.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.04									"1,930.74"	0.00	0.00	347.53	0.00	0.00	0.00	0	0.00	"2,278.27"																																													
B2B	N			Tax Invoice	379455251396	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,930.74"	0.00	0.00	347.53	0.00	0.00	0.00	0	0.00	"2,278.27"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BOLT FLANGE  8X1 25X12   7T	NO	73181500		5.000	0.000	Numbers	12.95	69.61	0.00	0.00	69.61	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.14									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	STUD	NO	73181500		4.000	0.000	Numbers	90.64	389.75	0.00	0.00	389.75	18.00	0.00	0.00	70.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.91									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET 12	NO	87081090		2.000	0.000	Numbers	37.78	81.23	0.00	0.00	81.23	28.00	0.00	0.00	22.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.97									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PLAIN WASHER 10	NO	73182200		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		5.000	0.000	Others	600.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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"									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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"									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250618	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	430.00	"3,053.00"	0.00	0.00	"3,053.00"	18.00	0.00	0.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,602.54"									"31,045.03"	0.00	0.00	"7,935.35"	0.00	0.00	0.00	0	0.00	"38,980.38"																																													
B2B	N			Tax Invoice	379855250618	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PILOT BEARING 370 DRIVE HEAD	NO	87089900		1.000	0.000	Numbers	494.06	531.11	0.00	0.00	531.11	28.00	0.00	0.00	148.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.82									"31,045.03"	0.00	0.00	"7,935.35"	0.00	0.00	0.00	0	0.00	"38,980.38"																																													
B2B	N			Tax Invoice	379855250618	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"2,081.58"	"2,237.70"	0.00	0.00	"2,237.70"	18.00	0.00	0.00	402.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.49"									"31,045.03"	0.00	0.00	"7,935.35"	0.00	0.00	0.00	0	0.00	"38,980.38"																																													
B2B	N			Tax Invoice	379855250618	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	233.61	"1,401.66"	0.00	0.00	"1,401.66"	18.00	0.00	0.00	252.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.96"									"31,045.03"	0.00	0.00	"7,935.35"	0.00	0.00	0.00	0	0.00	"38,980.38"																																													
B2B	N			Tax Invoice	379855250618	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"31,045.03"	0.00	0.00	"7,935.35"	0.00	0.00	0.00	0	0.00	"38,980.38"																																													
B2B	N			Tax Invoice	379855250618	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"31,045.03"	0.00	0.00	"7,935.35"	0.00	0.00	0.00	0	0.00	"38,980.38"																																													
B2B	N			Tax Invoice	379855250618	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	D BOLT GEAR FD	NO	73181500		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"31,045.03"	0.00	0.00	"7,935.35"	0.00	0.00	0.00	0	0.00	"38,980.38"																																													
B2B	N			Tax Invoice	379855250618	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"31,045.03"	0.00	0.00	"7,935.35"	0.00	0.00	0.00	0	0.00	"38,980.38"																																													
B2B	N			Tax Invoice	379855250618	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BOLT M12X1 25X35	NO	73181500		5.000	0.000	Numbers	58.27	313.20	0.00	0.00	313.20	18.00	0.00	0.00	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.58									"31,045.03"	0.00	0.00	"7,935.35"	0.00	0.00	0.00	0	0.00	"38,980.38"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SET SCREW M10X1 5X12	NO	73182990		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									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.47	84.36	0.00	0.00	84.36	28.00	0.00	0.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.98									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	GASKET 12	NO	87081090		6.000	0.000	Numbers	37.78	243.68	0.00	0.00	243.68	28.00	0.00	0.00	68.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.91									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	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									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	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									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	CLIP HOSE  23	NO	73269099		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	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									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	BOLT M8X1 25X20	NO	73181500		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									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	FLANGE SCREW	NO	73181500		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	BOLT M10X1 25X16	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									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	GASKET  14	NO	74152100		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									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	BOLT FLANGE  M8X1 25X40   7	NO	73181500		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	3.24	13.93	0.00	0.00	13.93	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.44									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	BOLT FLANGE M6X1X12	NO	73181500		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									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	HOSE CLIP  13 1	NO	73269099		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									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	380155250663	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"6,415.89"	0.00	0.00	"1,526.95"	0.00	0.00	0.00	0	0.00	"7,942.84"																																													
B2B	N			Tax Invoice	380155250663	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"6,415.89"	0.00	0.00	"1,526.95"	0.00	0.00	0.00	0	0.00	"7,942.84"																																													
B2B	N			Tax Invoice	380155250663	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,110.39"	"1,193.67"	0.00	0.00	"1,193.67"	18.00	0.00	0.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.53"									"6,415.89"	0.00	0.00	"1,526.95"	0.00	0.00	0.00	0	0.00	"7,942.84"																																													
B2B	N			Tax Invoice	380155250663	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"6,415.89"	0.00	0.00	"1,526.95"	0.00	0.00	0.00	0	0.00	"7,942.84"																																													
B2B	N			Tax Invoice	380155250663	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"6,415.89"	0.00	0.00	"1,526.95"	0.00	0.00	0.00	0	0.00	"7,942.84"																																													
B2B	N			Tax Invoice	379455251399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"12,470.31"	0.00	0.00	"3,424.99"	0.00	0.00	0.00	0	0.00	"15,895.30"																																													
B2B	N			Tax Invoice	379455251399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"12,470.31"	0.00	0.00	"3,424.99"	0.00	0.00	0.00	0	0.00	"15,895.30"																																													
B2B	N			Tax Invoice	379455251399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"12,470.31"	0.00	0.00	"3,424.99"	0.00	0.00	0.00	0	0.00	"15,895.30"																																													
B2B	N			Tax Invoice	379455251399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	LINED SHOE ASSY RR	NO	87089900		2.000	0.000	Numbers	"5,155.69"	"11,084.74"	0.00	0.00	"11,084.74"	28.00	0.00	0.00	"3,103.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,188.47"									"12,470.31"	0.00	0.00	"3,424.99"	0.00	0.00	0.00	0	0.00	"15,895.30"																																													
B2B	N			Tax Invoice	379455251400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE DRUM	NO	87089900		2.000	0.000	Numbers	"9,590.63"	"20,619.85"	0.00	0.00	"20,619.85"	28.00	0.00	0.00	"5,773.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,393.41"									"32,994.94"	0.00	0.00	"8,597.17"	0.00	0.00	0.00	0	0.00	"41,592.11"																																													
B2B	N			Tax Invoice	379455251400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	460.00	"1,674.40"	0.00	0.00	"1,674.40"	18.00	0.00	0.00	301.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,975.79"									"32,994.94"	0.00	0.00	"8,597.17"	0.00	0.00	0.00	0	0.00	"41,592.11"																																													
B2B	N			Tax Invoice	379455251400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"32,994.94"	0.00	0.00	"8,597.17"	0.00	0.00	0.00	0	0.00	"41,592.11"																																													
B2B	N			Tax Invoice	379455251400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FRONT SLACK ADJUSTER  MEI	NO	87089900		2.000	0.000	Numbers	"2,772.56"	"5,961.00"	0.00	0.00	"5,961.00"	28.00	0.00	0.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,630.08"									"32,994.94"	0.00	0.00	"8,597.17"	0.00	0.00	0.00	0	0.00	"41,592.11"																																													
