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	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	411.30	946.69	0.00	0.00	946.69	28.00	132.54	132.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.77"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,087.73"	0.00	0.00	"6,087.73"	28.00	852.28	852.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,792.29"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	3	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	559.83	644.28	0.00	0.00	644.28	28.00	90.20	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.68									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	4	HINGE ASSY RH	NO	87089900		2.000	0.000	Numbers	751.19	"1,729.03"	0.00	0.00	"1,729.03"	28.00	242.06	242.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,213.15"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	5	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		2.000	0.000	Numbers	605.58	"1,354.96"	0.00	0.00	"1,354.96"	18.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.86"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	6	COVER GRIP CTR LH	NO	87081090		2.000	0.000	Numbers	28.56	65.76	0.00	0.00	65.76	28.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.18									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	7	PLR ASSY INR LWR LH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,245.82"	0.00	0.00	"1,245.82"	28.00	174.41	174.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.64"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8	BRKT TILT HINGE  RH	NO	87081090		1.000	0.000	Numbers	"2,396.39"	"2,757.88"	0.00	0.00	"2,757.88"	28.00	386.10	386.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,530.08"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	9	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	219.93	253.10	0.00	0.00	253.10	28.00	35.43	35.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.96									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	10	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,590.30"	0.00	0.00	"1,590.30"	18.00	143.13	143.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.56"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	11	ASSY FR PANEL CTR PRIMERED	NO	87089900		1.000	0.000	Numbers	"8,751.55"	"10,071.71"	0.00	0.00	"10,071.71"	28.00	"1,410.04"	"1,410.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,891.79"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	12	FRONT LID ASSY LD PRIMERED 2 1 M	NO	87082900		1.000	0.000	Numbers	"5,838.18"	"6,718.85"	0.00	0.00	"6,718.85"	28.00	940.64	940.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,600.13"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	13	ASSY PIPE VENT LINE LH	NO	87089900		2.000	0.000	Numbers	254.21	585.11	0.00	0.00	585.11	28.00	81.92	81.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.95									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	14	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	615.15	"1,376.36"	0.00	0.00	"1,376.36"	18.00	123.87	123.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.10"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	15	STRIKER ASSY	NO	87089900		3.000	0.000	Numbers	65.69	226.80	0.00	0.00	226.80	28.00	31.75	31.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.30									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	16	SIDE FENDER LAMP	NO	85122010		2.000	0.000	Numbers	337.85	755.93	0.00	0.00	755.93	18.00	68.03	68.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	891.99									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	17	CONNECTOR BRACKET	NO	87089900		50.000	0.000	Numbers	88.54	"5,094.86"	0.00	0.00	"5,094.86"	28.00	713.28	713.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,521.42"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	18	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,850.59"	0.00	0.00	"1,850.59"	18.00	166.55	166.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.69"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	19	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,415.92"	0.00	0.00	"3,415.92"	18.00	307.43	307.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,030.78"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	20	PLR ASSY INR LWR RH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,245.82"	0.00	0.00	"1,245.82"	28.00	174.41	174.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.64"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	21	PILLAR ASSY RR LH    PRIMERED	NO	87082900		2.000	0.000	Numbers	"2,270.72"	"5,226.51"	0.00	0.00	"5,226.51"	28.00	731.71	731.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,689.93"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	22	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,304.99"	"2,652.70"	0.00	0.00	"2,652.70"	28.00	371.38	371.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,395.46"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	23	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,328.00"	0.00	0.00	"1,328.00"	28.00	185.92	185.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.84"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	24	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,372.57"	0.00	0.00	"3,372.57"	28.00	472.16	472.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,316.89"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	25	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,524.84"	0.00	0.00	"4,524.84"	18.00	407.24	407.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,339.32"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	26	FENDER ASSY  LH    PRIMERED	NO	87089900		3.000	0.000	Numbers	"1,510.96"	"5,216.66"	0.00	0.00	"5,216.66"	28.00	730.33	730.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,677.32"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	27	SIDE STRUCTURE LH SLPR	NO	87089900		1.000	0.000	Numbers	"10,853.75"	"12,491.03"	0.00	0.00	"12,491.03"	28.00	"1,748.74"	"1,748.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,988.51"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	28	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	465.57	"1,071.60"	0.00	0.00	"1,071.60"	28.00	150.02	150.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,371.64"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	29	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	335.28	0.00	0.00	335.28	28.00	46.94	46.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.16									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	30	HOSE 450	NO	87089900		2.000	0.000	Numbers	354.18	815.22	0.00	0.00	815.22	28.00	114.13	114.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.48"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	31	HOSE OIL OUTLET	NO	40091100		3.000	0.000	Numbers	203.99	684.61	0.00	0.00	684.61	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.83									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	32	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	784.45	0.00	0.00	784.45	18.00	70.60	70.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.65									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	33	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,446.34"	0.00	0.00	"1,446.34"	28.00	202.49	202.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.32"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	34	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,098.23"	0.00	0.00	"1,098.23"	18.00	98.84	98.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.91"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	35	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	542.00	0.00	0.00	542.00	18.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.56									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	36	TAIL GATE HINGE KIT	NO	87089900		6.000	0.000	Numbers	151.38	"1,045.29"	0.00	0.00	"1,045.29"	28.00	146.34	146.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.97"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505002	21/06/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	37	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,447.67"	0.00	0.00	"1,447.67"	18.00	130.29	130.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.25"									"92,100.50"	"11,922.75"	"11,922.75"	0.00	0.00	0.00	0.00	0	0.00	"115,946.00"																																													
B2B				Tax Invoice	3788052505003	21/06/2025	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	PILLAR  FRONT INNER ASSY  LH	NO	87089900		1.000	0.000	Numbers	471.28	526.36	0.00	0.00	526.36	28.00	73.70	73.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.76									"3,863.20"	540.90	540.90	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3788052505003	21/06/2025	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	CONNECTOR PILLARINNER ASSY  RH	NO	87089900		2.000	0.000	Numbers	131.39	293.50	0.00	0.00	293.50	28.00	41.09	41.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.68									"3,863.20"	540.90	540.90	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3788052505003	21/06/2025	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	BRACKET   PUMP  ADJUST	NO	87089900		1.000	0.000	Numbers	339.89	379.62	0.00	0.00	379.62	28.00	53.15	53.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.92									"3,863.20"	540.90	540.90	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3788052505003	21/06/2025	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	SET BEARING CONNECTING ROD 0 25 U S	NO	87089900		1.000	0.000	Numbers	916.86	"1,024.03"	0.00	0.00	"1,024.03"	28.00	143.38	143.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.79"									"3,863.20"	540.90	540.90	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3788052505003	21/06/2025	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	BOTTOM BRACKET	NO	87089900		1.000	0.000	Numbers	194.23	216.93	0.00	0.00	216.93	28.00	30.37	30.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.67									"3,863.20"	540.90	540.90	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3788052505003	21/06/2025	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	DUCT MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	342.75	382.81	0.00	0.00	382.81	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.01									"3,863.20"	540.90	540.90	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3788052505003	21/06/2025	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	AIR DUCT 4TC	NO	87089900		1.000	0.000	Numbers	931.14	"1,039.95"	0.00	0.00	"1,039.95"	28.00	145.61	145.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.17"									"3,863.20"	540.90	540.90	0.00	0.00	0.00	0.00	0	0.00	"4,945.00"																																													
B2B				Tax Invoice	3788052505004	21/06/2025	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	ELBOW TC OUTLET	NO	84099941		1.000	0.000	Numbers	559.83	643.20	0.00	0.00	643.20	28.00	90.04	90.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.28									"4,169.10"	431.45	431.45	0.00	0.00	0.00	0.00	0	0.00	"5,032.00"																																													
B2B				Tax Invoice	3788052505004	21/06/2025	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	BKT  PIPE INTERCOOLER MTGPIPE MTG BRKT	NO	87089900		1.000	0.000	Numbers	71.41	82.04	0.00	0.00	82.04	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"4,169.10"	431.45	431.45	0.00	0.00	0.00	0.00	0	0.00	"5,032.00"																																													
B2B				Tax Invoice	3788052505004	21/06/2025	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	3	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"2,725.13"	"3,043.51"	0.00	0.00	"3,043.51"	18.00	273.89	273.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,591.29"									"4,169.10"	431.45	431.45	0.00	0.00	0.00	0.00	0	0.00	"5,032.00"																																													
B2B				Tax Invoice	3788052505004	21/06/2025	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	4	CLAMP   HOSE INTERCOOLER IN	NO	87089900		1.000	0.000	Numbers	348.46	400.35	0.00	0.00	400.35	28.00	56.04	56.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.43									"4,169.10"	431.45	431.45	0.00	0.00	0.00	0.00	0	0.00	"5,032.00"																																													
B2B				Tax Invoice	3788052505005	21/06/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	1	RUBBER REAR MOUNT UPPER	NO	40169910		4.000	0.000	Numbers	47.81	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									216.10	19.45	19.45	0.00	0.00	0.00	0.00	0	0.00	255.00																																													
B2B				Tax Invoice	3788052505006	21/06/2025	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	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,984.98"	0.00	0.00	"2,984.98"	28.00	417.89	417.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.76"									"3,881.80"	498.60	498.60	0.00	0.00	0.00	0.00	0	0.00	"4,879.00"																																													
B2B				Tax Invoice	3788052505006	21/06/2025	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	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	793.63	896.82	0.00	0.00	896.82	18.00	80.71	80.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.24"									"3,881.80"	498.60	498.60	0.00	0.00	0.00	0.00	0	0.00	"4,879.00"																																													
B2B				Tax Invoice	3788052505007	21/06/2025	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	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	237.70	0.00	0.00	237.70	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.48									"8,644.92"	"1,172.54"	"1,172.54"	0.00	0.00	0.00	0.00	0	0.00	"10,990.00"																																													
B2B				Tax Invoice	3788052505007	21/06/2025	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	518.61	0.00	0.00	518.61	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.97									"8,644.92"	"1,172.54"	"1,172.54"	0.00	0.00	0.00	0.00	0	0.00	"10,990.00"																																													
B2B				Tax Invoice	3788052505007	21/06/2025	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	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,273.89"	"1,480.78"	0.00	0.00	"1,480.78"	28.00	207.32	207.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.42"									"8,644.92"	"1,172.54"	"1,172.54"	0.00	0.00	0.00	0.00	0	0.00	"10,990.00"																																													
B2B				Tax Invoice	3788052505007	21/06/2025	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	ENGINE OIL SEAL KIT	NO	87089900		4.000	0.000	Numbers	988.26	"4,595.03"	0.00	0.00	"4,595.03"	28.00	643.34	643.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,881.71"									"8,644.92"	"1,172.54"	"1,172.54"	0.00	0.00	0.00	0.00	0	0.00	"10,990.00"																																													
B2B				Tax Invoice	3788052505007	21/06/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		3.000	0.000	Numbers	519.84	"1,812.80"	0.00	0.00	"1,812.80"	28.00	253.81	253.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,320.42"									"8,644.92"	"1,172.54"	"1,172.54"	0.00	0.00	0.00	0.00	0	0.00	"10,990.00"																																													
B2B	N			Tax Invoice	377155250595	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"3,571.19"	0.00	0.00	642.81	0.00	0.00	0.00	0	0.00	"4,214.00"																																													
B2B	N			Tax Invoice	377155250595	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"3,571.19"	0.00	0.00	642.81	0.00	0.00	0.00	0	0.00	"4,214.00"																																													
B2B	N			Tax Invoice	377155250595	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"3,571.19"	0.00	0.00	642.81	0.00	0.00	0.00	0	0.00	"4,214.00"																																													
B2B	N			Tax Invoice	377155250595	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	201.57	"1,007.85"	0.00	0.00	"1,007.85"	18.00	0.00	0.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.26"									"3,571.19"	0.00	0.00	642.81	0.00	0.00	0.00	0	0.00	"4,214.00"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	1	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	2	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	3	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	0.00	0.00	902.54	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	5	SCREW TAPPING 6X12	NO	73181500		16.000	0.000	Numbers	8.47	135.52	0.00	0.00	135.52	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.92									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	6	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.040	0.000	Numbers	"13,059.32"	522.37	0.00	0.00	522.37	18.00	47.01	47.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.39									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	7	FLANGE BOLT M10X1 5X30	NO	73181500		4.000	0.000	Numbers	55.08	220.36	0.00	0.00	220.36	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.02									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	8	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	9	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3772122501138	21/06/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.827	0.000	Others	575.00	"4,500.53"	0.00	0.00	"4,500.53"	18.00	405.05	405.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.63"									"15,675.86"	"1,880.56"	"1,880.56"	0.00	0.00	0.00	0.00	0	0.00	"19,436.98"																																													
B2B				Tax Invoice	3801042502169	21/06/2025	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	3788052505008	21/06/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"6,148.28"	"6,774.06"	0.00	0.00	"6,774.06"	18.00	609.66	609.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,993.38"									"34,705.86"	"4,520.07"	"4,520.07"	0.00	0.00	0.00	0.00	0	0.00	"43,746.00"																																													
B2B				Tax Invoice	3788052505008	21/06/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	2	HUB CAP DEAD AXLE	NO	87089900		1.000	0.000	Numbers	422.73	479.13	0.00	0.00	479.13	28.00	67.08	67.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.29									"34,705.86"	"4,520.07"	"4,520.07"	0.00	0.00	0.00	0.00	0	0.00	"43,746.00"																																													
B2B				Tax Invoice	3788052505008	21/06/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	3	LOCK WASHER  REAR HUB  HCV	NO	87082900		4.000	0.000	Numbers	85.69	388.49	0.00	0.00	388.49	28.00	54.39	54.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.27									"34,705.86"	"4,520.07"	"4,520.07"	0.00	0.00	0.00	0.00	0	0.00	"43,746.00"																																													
B2B				Tax Invoice	3788052505008	21/06/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	4	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,128.89"	"9,213.48"	0.00	0.00	"9,213.48"	28.00	"1,289.87"	"1,289.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,793.22"									"34,705.86"	"4,520.07"	"4,520.07"	0.00	0.00	0.00	0.00	0	0.00	"43,746.00"																																													
B2B				Tax Invoice	3788052505008	21/06/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	5	OIL CHANGE FILTER KIT PRO 6000	NO	87089900		6.000	0.000	Numbers	"2,624.89"	"17,850.70"	0.00	0.00	"17,850.70"	28.00	"2,499.07"	"2,499.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,848.84"									"34,705.86"	"4,520.07"	"4,520.07"	0.00	0.00	0.00	0.00	0	0.00	"43,746.00"																																													
B2B				Tax Invoice	3788052505009	21/06/2025	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	INJECTOR	NO	84099120		2.000	0.000	Numbers	"9,902.62"	"21,832.80"	0.00	0.00	"21,832.80"	28.00	"3,056.60"	"3,056.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,946.00"									"21,832.80"	"3,056.60"	"3,056.60"	0.00	0.00	0.00	0.00	0	0.00	"27,946.00"																																													
B2B				Tax Invoice	3788052505010	21/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	HIGH PRESSURE ROUTING	NO	87089900		1.000	0.000	Numbers	734.06	853.08	0.00	0.00	853.08	28.00	119.46	119.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.00"									853.08	119.46	119.46	0.00	0.00	0.00	0.00	0	0.00	"1,092.00"																																													
B2B				Tax Invoice	3801042502174	21/06/2025	06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	Haryana	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	Haryana	9812055005	hariompackershsr@gmail.com							06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	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	3788052505011	21/06/2025	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	COUTER SHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"10,673.81"	"11,766.66"	0.00	0.00	"11,766.66"	28.00	"1,647.32"	"1,647.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,061.30"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	CLUTCH COVER ASSY  1 75	NO	87089900		1.000	0.000	Numbers	"10,382.47"	"11,445.50"	0.00	0.00	"11,445.50"	28.00	"1,602.36"	"1,602.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,650.22"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	2	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	3	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									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	466.10	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	5	ROLLER	NO	87089900		2.000	0.000	Numbers	136.72	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	6	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	114.41	228.82	0.00	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	7	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	332.03	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	8	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.72"	"1,386.72"	0.00	0.00	"1,386.72"	28.00	194.14	194.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.00"									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,113.28"	"21,113.28"	0.00	0.00	"21,113.28"	28.00	"2,955.86"	"2,955.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,025.00"									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	575.00	"5,175.00"	0.00	0.00	"5,175.00"	18.00	465.75	465.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,106.50"									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	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									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3799122501438	21/06/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	12	SERVICE VAN   NON BRANDED	YES	998714		85.000	0.000	Others	15.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	114.75	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"31,434.17"	"3,997.24"	"3,997.24"	0.00	0.00	0.00	0.00	0	0.00	"39,428.65"																																													
B2B				Tax Invoice	3788052505018	21/06/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,729.72"	0.00	"5,355.08"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.00"									"5,355.08"	481.96	481.96	0.00	0.00	0.00	0.00	0	0.00	"6,319.00"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	1	SUBLET	YES	998714		2.600	0.000	Others	525.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	122.85	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	2	RIVET SET B8 BRASS	NO	74153910		48.000	0.000	Numbers	8.47	406.56	0.00	0.00	406.56	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.74									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	3	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,690.68"	"1,690.68"	0.00	0.00	"1,690.68"	18.00	152.16	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	4	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	GEAR MAIN SHAFT 2ND  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"5,124.11"	"5,648.75"	0.00	0.00	"5,648.75"	28.00	790.82	790.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,230.39"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	SILENT BLOCK BUSH	NO	87089900		9.000	0.000	Numbers	868.30	"8,614.83"	0.00	0.00	"8,614.83"	28.00	"1,206.07"	"1,206.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,026.97"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	INSERT VALVE SEAT INLET  FINISH	NO	84099911		8.000	0.000	Numbers	131.39	"1,158.74"	0.00	0.00	"1,158.74"	28.00	162.22	162.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.18"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	PISTON WITH PIN   SNAP RING  E683 NA	NO	87089900		1.000	0.000	Numbers	"10,576.69"	"11,659.61"	0.00	0.00	"11,659.61"	28.00	"1,632.33"	"1,632.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,924.27"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	HUB ASSY  FRONT  LCV 10 95	NO	87081090		1.000	0.000	Numbers	"2,864.82"	"3,158.14"	0.00	0.00	"3,158.14"	28.00	442.14	442.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,042.42"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	SHIM REAR WHEEL HUB0 15MM THK	NO	87089900		40.000	0.000	Numbers	5.71	251.82	0.00	0.00	251.82	28.00	35.25	35.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.32									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	BRACKET FRONT  REAR SUSPENSION  30 25	NO	87089900		1.000	0.000	Numbers	"2,670.59"	"2,944.03"	0.00	0.00	"2,944.03"	28.00	412.16	412.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,768.35"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	DOOR HINGE	NO	87089900		2.000	0.000	Numbers	402.73	887.93	0.00	0.00	887.93	28.00	124.31	124.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.55"									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		20.000	0.000	Numbers	19.99	440.76	0.00	0.00	440.76	28.00	61.71	61.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.18									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	SHIM REAR WHEEL HUB0 10MM THK	NO	87089900		30.000	0.000	Numbers	5.71	188.86	0.00	0.00	188.86	28.00	26.44	26.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.74									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3788052505011	21/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	FIT BOLT   M16X1 5X55  30 25	NO	73181500		5.000	0.000	Numbers	86.06	461.11	0.00	0.00	461.11	18.00	41.50	41.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.11									"58,626.74"	"8,184.63"	"8,184.63"	0.00	0.00	0.00	0.00	0	0.00	"74,996.00"																																													
B2B				Tax Invoice	3801042502175	21/06/2025	29BTYPP4766J2ZF	SLN	SLN	Karnataka	BANGALORE PEENYA I STAGE BANGALORE NORTH		PEENYA	560058	Karnataka	9845830414	yaduveerp00@gmail.com							29BTYPP4766J2ZF	SLN	SLN	BANGALORE PEENYA I STAGE BANGALORE NORTH		PEENYA	560058	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	3788052505012	21/06/2025	29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	Karnataka	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	9590491234								29CQPPS9164N1ZH	S N M AUTOMOBILE RAMNAGAR	S N M AUTOMOBILE RAMNAGAR	IJOOR RAMANGARAM RAMANAGARA  B M ROAD		B M ROAD  OPP INDUSTRIAL ESTATE	562159	Karnataka	1	BRAKE HOSE	NO	40091100		4.000	0.000	Numbers	363.35	"1,642.38"	0.00	0.00	"1,642.38"	18.00	147.81	147.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,938.00"									"1,642.38"	147.81	147.81	0.00	0.00	0.00	0.00	0	0.00	"1,938.00"																																													
B2B				Tax Invoice	3788052505013	21/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971									BANGLORE MOTOR OWNERS CONSUMER JIGA	BANGLORE MOTOR OWNERS CONSUMER JIGA	JIGANI INDUSTRIAL AREA 2ND MAIN JIGANI A		3A 1 SURVEY NO 510	560105	Karnataka	1	CLUTCH COVER ASSLY LCV DIA   275	NO	87089300		1.000	0.000	Numbers	"3,024.77"	"3,495.55"	0.00	0.00	"3,495.55"	28.00	489.37	489.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.29"									"3,968.18"	531.91	531.91	0.00	0.00	0.00	0.00	0	0.00	"5,032.00"																																													
B2B				Tax Invoice	3788052505013	21/06/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971									BANGLORE MOTOR OWNERS CONSUMER JIGA	BANGLORE MOTOR OWNERS CONSUMER JIGA	JIGANI INDUSTRIAL AREA 2ND MAIN JIGANI A		3A 1 SURVEY NO 510	560105	Karnataka	2	SAFETY ELEMENT  AIR CLEANER  HCV	NO	84213100		1.000	0.000	Numbers	420.72	472.63	0.00	0.00	472.63	18.00	42.54	42.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.71									"3,968.18"	531.91	531.91	0.00	0.00	0.00	0.00	0	0.00	"5,032.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,707.95"	0.00	0.00	"1,707.95"	18.00	153.72	153.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.39"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,340.50"	0.00	"2,066.30"	18.00	185.97	185.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.24"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	FUEL WATER SEPARATOR	NO	84212900		3.000	0.000	Numbers	930.69	"3,123.52"	0.00	0.00	"3,123.52"	18.00	281.12	281.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.76"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	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"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	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"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	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"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	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"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	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"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	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"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250082	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	377255250393	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"4,373.96"	0.00	0.00	787.31	0.00	0.00	0.00	0	0.00	"5,161.27"																																													
B2B	N			Tax Invoice	377255250393	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"4,373.96"	0.00	0.00	787.31	0.00	0.00	0.00	0	0.00	"5,161.27"																																													
B2B	N			Tax Invoice	377255250393	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		8.372	0.000	Others	430.00	"3,599.96"	0.00	0.00	"3,599.96"	18.00	0.00	0.00	647.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.95"									"4,373.96"	0.00	0.00	787.31	0.00	0.00	0.00	0	0.00	"5,161.27"																																													
B2B	N			Tax Invoice	377055250184	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,324.67"	0.00	0.00	"1,324.67"	28.00	0.00	0.00	370.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.58"									"1,346.17"	0.00	0.00	374.78	0.00	0.00	0.00	0	0.00	"1,720.95"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	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"									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	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"									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	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									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	SUBLET	YES	998714		1.413	0.000	Others	460.00	649.98	0.00	0.00	649.98	18.00	0.00	0.00	117.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	766.98									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379455250589	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	STARTER MOTOR	NO	85114000		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"									"13,542.94"	0.00	0.00	"3,712.10"	0.00	0.00	0.00	0	0.00	"17,255.04"																																													
B2B	N			Tax Invoice	379455250589	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	61.51	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"13,542.94"	0.00	0.00	"3,712.10"	0.00	0.00	0.00	0	0.00	"17,255.04"																																													
B2B	N			Tax Invoice	379455250589	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"13,542.94"	0.00	0.00	"3,712.10"	0.00	0.00	0.00	0	0.00	"17,255.04"																																													
B2B	N			Tax Invoice	379455250589	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"13,542.94"	0.00	0.00	"3,712.10"	0.00	0.00	0.00	0	0.00	"17,255.04"																																													
B2B	N			Tax Invoice	380155250260	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B	N			Tax Invoice	380155250260	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		3.000	0.000	Numbers	896.86	"3,096.45"	0.00	0.00	"3,096.45"	28.00	433.50	433.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,963.45"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	614.69	0.00	0.00	614.69	28.00	86.06	86.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.81									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"1,026.91"	0.00	0.00	"1,026.91"	18.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.75"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,444.08"	0.00	0.00	"1,444.08"	18.00	129.97	129.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.02"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	8	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,176.77"	0.00	0.00	"1,176.77"	28.00	164.75	164.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,506.27"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	443.77	0.00	0.00	443.77	28.00	62.13	62.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.03									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	10	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	966.40	0.00	0.00	966.40	28.00	135.30	135.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.00"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	11	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	476.63	0.00	0.00	476.63	28.00	66.73	66.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.09									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	12	CUSHION CENTRE BEARING	NO	40169910		5.000	0.000	Numbers	194.42	"1,087.50"	0.00	0.00	"1,087.50"	18.00	97.88	97.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.26"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	13	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	157.78	0.00	0.00	157.78	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.96									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	14	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		3.000	0.000	Numbers	618.33	"2,075.21"	0.00	0.00	"2,075.21"	18.00	186.77	186.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.75"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505014	21/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	15	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,959.50"	0.00	0.00	"2,959.50"	18.00	266.36	266.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.22"									"22,423.46"	"2,364.77"	"2,364.77"	0.00	0.00	0.00	0.00	0	0.00	"27,153.00"																																													
B2B				Tax Invoice	3788052505015	21/06/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	ASSY   WIPER MOTOR   BKT	NO	85124000		1.000	0.000	Numbers	"4,615.19"	"5,215.26"	0.00	0.00	"5,215.26"	18.00	469.37	469.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,154.00"									"5,215.26"	469.37	469.37	0.00	0.00	0.00	0.00	0	0.00	"6,154.00"																																													
B2B				Tax Invoice	3788272500637	21/06/2025	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	COIL SPRING RR CAB SUSP	NO	73202000		2.000	0.000	Numbers	599.21	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"1,200.00"	108.00	108.00	0.00	0.00	0.00	0.00	0	0.00	"1,416.00"																																													
B2B				Tax Invoice	3801042502178	21/06/2025	27AGIPJ7388Q1ZC	SARIOJ KUMAR JHA	SARIOJ KUMAR JHA	Maharashtra	DATTAWADI NAGPUR  URBAN   NAGPUR		NAGPUR	440023	Maharashtra	8329168679	sarij.jha@gmail.com							27AGIPJ7388Q1ZC	SARIOJ KUMAR JHA	SARIOJ KUMAR JHA	DATTAWADI NAGPUR  URBAN   NAGPUR		NAGPUR	440023	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	3788052505016	21/06/2025	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	BOOT	NO	87089900		2.000	0.000	Numbers	"1,299.59"	"3,021.46"	0.00	0.00	"3,021.46"	28.00	423.01	423.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,867.48"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	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	FRONT CAB SHOCK ABSORBER	NO	87089900		2.000	0.000	Numbers	"1,499.53"	"3,486.30"	0.00	0.00	"3,486.30"	28.00	488.09	488.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.48"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	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	FRONT HUB CAP	NO	87089900		1.000	0.000	Numbers	"1,151.07"	"1,338.08"	0.00	0.00	"1,338.08"	28.00	187.33	187.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,712.74"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3772122501139	21/06/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	4	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		0.500	0.000	Numbers	"1,003.91"	501.95	0.00	0.00	501.95	28.00	70.27	70.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.49									"2,039.53"	208.66	208.66	0.00	0.00	0.00	0.00	0	0.00	"2,456.85"																																													
B2B				Tax Invoice	3794052500702	21/06/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	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	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	1	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									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	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									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	4	BOLT FLANGE  12X1 25X35	NO	73181500		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									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	5	BUTTON TYPE CABLEBAND	NO	39269099		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	6	BOLT FLANGE M6X1X12	NO	73181500		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	7	MAXI FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"2,372.88"	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	8	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									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	9	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10	TAG	NO	87089900		20.000	0.000	Numbers	7.81	156.20	0.00	0.00	156.20	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.94									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	11	RUST OFF 100ML	NO	34021900		2.000	0.000	Numbers	148.44	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	12	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3799122501437	21/06/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	13	MINI FUSE  BLADE TYPE  10A	NO	85441190		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"4,667.31"	442.03	442.03	0.00	0.00	0.00	0.00	0	0.00	"5,551.37"																																													
B2B				Tax Invoice	3809122500095	21/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		8.000	0.000	Litres	227.12	"1,816.96"	90.85	0.00	"1,726.11"	18.00	155.35	155.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,036.81"									"2,028.03"	182.52	182.52	0.00	0.00	0.00	0.00	0	0.00	"2,393.07"																																													
B2B				Tax Invoice	3809122500095	21/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	13.35	0.00	253.60	18.00	22.82	22.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.24									"2,028.03"	182.52	182.52	0.00	0.00	0.00	0.00	0	0.00	"2,393.07"																																													
B2B				Tax Invoice	3809122500095	21/06/2025	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	3	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.84	2.52	0.00	48.32	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"2,028.03"	182.52	182.52	0.00	0.00	0.00	0.00	0	0.00	"2,393.07"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	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	MIRROR ASSY LH	NO	70091010		1.000	0.000	Numbers	"4,503.64"	"5,089.15"	0.00	0.00	"5,089.15"	18.00	458.03	458.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,005.21"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	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	5	DOOR HANDLE	NO	87081090		1.000	0.000	Numbers	439.86	511.32	0.00	0.00	511.32	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.50									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	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	6	WINDOW REGULATOR DOOR LH	NO	87082900		1.000	0.000	Numbers	"7,469.09"	"8,682.53"	0.00	0.00	"8,682.53"	28.00	"1,215.57"	"1,215.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,113.67"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	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	7	ESCUTCHEON PLATE ESCUT INSIDE LH	NO	87089900		1.000	0.000	Numbers	39.99	46.49	0.00	0.00	46.49	28.00	6.51	6.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.51									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	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	8	ESCUTCHEON PLATE ESCUT INSIDE RH	NO	87089900		1.000	0.000	Numbers	42.84	49.80	0.00	0.00	49.80	28.00	6.97	6.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.74									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	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	9	HOSE INTERCOOLER OUT	NO	40091100		2.000	0.000	Numbers	"1,921.93"	"4,343.61"	0.00	0.00	"4,343.61"	18.00	390.93	390.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,125.47"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	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	10	BELLOWS   AIR INLET	NO	40169990		1.000	0.000	Numbers	930.69	"1,051.69"	0.00	0.00	"1,051.69"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.99"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	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	11	COVER ASSY  30 25	NO	87089400		1.000	0.000	Numbers	208.51	242.39	0.00	0.00	242.39	28.00	33.93	33.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.25									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	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	12	BUSH DROP LINKVE2100	NO	40169390		2.000	0.000	Numbers	264.54	597.88	0.00	0.00	597.88	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.50									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505016	21/06/2025	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	13	FR SUSP F1 FR THREADED PIN L 183 MM	NO	87089900		2.000	0.000	Numbers	"1,539.52"	"3,579.26"	0.00	0.00	"3,579.26"	28.00	501.10	501.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,581.46"									"32,039.96"	"3,931.52"	"3,931.52"	0.00	0.00	0.00	0.00	0	0.00	"39,903.00"																																													
B2B				Tax Invoice	3788052505017	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	KIT GASKET   E474 OVERHAUL UPPER	NO	87089900		1.000	0.000	Numbers	"3,216.14"	"3,650.57"	0.00	0.00	"3,650.57"	28.00	511.10	511.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,672.77"									"9,132.96"	"1,118.02"	"1,118.02"	0.00	0.00	0.00	0.00	0	0.00	"11,369.00"																																													
B2B				Tax Invoice	3788052505017	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	KIT GASKET  E474 O H REAR	NO	87089900		1.000	0.000	Numbers	"1,116.79"	"1,267.64"	0.00	0.00	"1,267.64"	28.00	177.48	177.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.60"									"9,132.96"	"1,118.02"	"1,118.02"	0.00	0.00	0.00	0.00	0	0.00	"11,369.00"																																													
B2B				Tax Invoice	3788052505017	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	KIT GASKET  E474 O H FRONT	NO	87089900		1.000	0.000	Numbers	882.58	"1,001.79"	0.00	0.00	"1,001.79"	28.00	140.26	140.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.31"									"9,132.96"	"1,118.02"	"1,118.02"	0.00	0.00	0.00	0.00	0	0.00	"11,369.00"																																													
B2B				Tax Invoice	3788052505017	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		1.000	0.000	Numbers	300.85	300.85	33.10	0.00	267.75	18.00	24.10	24.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.95									"9,132.96"	"1,118.02"	"1,118.02"	0.00	0.00	0.00	0.00	0	0.00	"11,369.00"																																													
B2B				Tax Invoice	3788052505017	21/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.31"	0.00	"2,945.21"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.37"									"9,132.96"	"1,118.02"	"1,118.02"	0.00	0.00	0.00	0.00	0	0.00	"11,369.00"																																													
B2B				Tax Invoice	3772122501139	21/06/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	1	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"2,039.53"	208.66	208.66	0.00	0.00	0.00	0.00	0	0.00	"2,456.85"																																													
B2B				Tax Invoice	3772122501139	21/06/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	2	SUBLET	YES	998714		1.143	0.000	Others	525.00	600.08	0.00	0.00	600.08	18.00	54.01	54.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.10									"2,039.53"	208.66	208.66	0.00	0.00	0.00	0.00	0	0.00	"2,456.85"																																													
B2B				Tax Invoice	3772122501139	21/06/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"2,039.53"	208.66	208.66	0.00	0.00	0.00	0.00	0	0.00	"2,456.85"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	6	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	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	8	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9	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"									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	10	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"									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	11	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									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3771162500206	21/06/2025	32ACLFS8408D1Z6	SAKKEER	SAKKEER	Kerala	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	9633424774	safatraderskannoor@gmail.com							32ACLFS8408D1Z6	SAKKEER	SAKKEER	KAKKAD  KOTTALI PO KAKKAT KANNUR  MANAGI		MANAGING PARTNER  SAFA TRADERS  IX	670005	Kerala	12	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"									"16,191.17"	"1,461.62"	"1,461.62"	0.00	0.00	0.00	0.00	0	0.00	"19,114.41"																																													
B2B				Tax Invoice	3796122500268	21/06/2025	29ACZPP0768K1ZJ	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	Karnataka	G TOWERS MAIN ROAD  KARKALA KARKALA H O		M G ENTERPRISES  1ST FLOOR  M	574104	Karnataka	7259499945	karkalamg@gmail.com							29ACZPP0768K1ZJ	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	G TOWERS MAIN ROAD  KARKALA KARKALA H O		M G ENTERPRISES  1ST FLOOR  M	574104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	2.14	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"1,322.06"	118.99	118.99	0.00	0.00	0.00	0.00	0	0.00	"1,560.04"																																													
B2B				Tax Invoice	3796122500268	21/06/2025	29ACZPP0768K1ZJ	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	Karnataka	G TOWERS MAIN ROAD  KARKALA KARKALA H O		M G ENTERPRISES  1ST FLOOR  M	574104	Karnataka	7259499945	karkalamg@gmail.com							29ACZPP0768K1ZJ	M PURUSHOTHAM PRABHU	M PURUSHOTHAM PRABHU	G TOWERS MAIN ROAD  KARKALA KARKALA H O		M G ENTERPRISES  1ST FLOOR  M	574104	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"									"1,322.06"	118.99	118.99	0.00	0.00	0.00	0.00	0	0.00	"1,560.04"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377555250081	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"34,650.00"	0.00	0.00	"6,237.00"	0.00	0.00	0.00	0	0.00	"40,887.00"																																													
B2B	N			Tax Invoice	377055250184	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	430.00	21.50	0.00	0.00	21.50	18.00	0.00	0.00	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.37									"1,346.17"	0.00	0.00	374.78	0.00	0.00	0.00	0	0.00	"1,720.95"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	378955250469	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"48,950.00"	0.00	0.00	"8,811.00"	0.00	0.00	0.00	0	0.00	"57,761.00"																																													
B2B	N			Tax Invoice	377355250204	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"6,900.00"	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0	0.00	"8,142.00"																																													
B2B	N			Tax Invoice	377355250204	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"6,900.00"	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0	0.00	"8,142.00"																																													
B2B	N			Tax Invoice	377355250204	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"6,900.00"	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0	0.00	"8,142.00"																																													
B2B	N			Tax Invoice	377155250596	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		48.000	0.000	Others	22.00	"1,056.00"	0.00	0.00	"1,056.00"	18.00	0.00	0.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.08"									"3,290.00"	0.00	0.00	592.20	0.00	0.00	0.00	0	0.00	"3,882.20"																																													
B2B	N			Tax Invoice	377155250596	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,290.00"	0.00	0.00	592.20	0.00	0.00	0.00	0	0.00	"3,882.20"																																													
B2B	N			Tax Invoice	377155250596	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"3,290.00"	0.00	0.00	592.20	0.00	0.00	0.00	0	0.00	"3,882.20"																																													
B2B	N			Tax Invoice	377155250597	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"2,450.00"	0.00	0.00	441.00	0.00	0.00	0.00	0	0.00	"2,891.00"																																													
B2B	N			Tax Invoice	377155250597	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		90.000	0.000	Others	18.00	"1,620.00"	0.00	0.00	"1,620.00"	18.00	0.00	0.00	291.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.60"									"2,450.00"	0.00	0.00	441.00	0.00	0.00	0.00	0	0.00	"2,891.00"																																													
B2B	N			Tax Invoice	377155250597	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"2,450.00"	0.00	0.00	441.00	0.00	0.00	0.00	0	0.00	"2,891.00"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.260	0.000	Others	460.00	"1,499.60"	29.99	0.00	"1,469.61"	18.00	0.00	0.00	264.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.14"									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	156.94	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET   OIL RETURN TC SIDE	NO	85443000		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									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
B2B	N			Tax Invoice	379955250735	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,703.06"	"3,703.06"	0.00	0.00	"3,703.06"	28.00	0.00	0.00	"1,036.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.92"									"10,159.18"	0.00	0.00	"2,223.95"	0.00	0.00	0.00	0	0.00	"12,383.13"																																													
