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	3788052509189	23/08/2025	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	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	851.16	989.45	0.00	0.00	989.45	28.00	138.52	138.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.49"									"3,417.00"	357.00	357.00	0.00	0.00	0.00	0.00	0	0.00	"4,131.00"																																													
B2B				Tax Invoice	3788052509189	23/08/2025	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	TC INLET HOSE	NO	40169390		1.000	0.000	Numbers	"1,615.96"	"1,826.06"	0.00	0.00	"1,826.06"	18.00	164.35	164.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.76"									"3,417.00"	357.00	357.00	0.00	0.00	0.00	0.00	0	0.00	"4,131.00"																																													
B2B				Tax Invoice	3788052509189	23/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	532.28	601.49	0.00	0.00	601.49	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.75									"3,417.00"	357.00	357.00	0.00	0.00	0.00	0.00	0	0.00	"4,131.00"																																													
B2B				Tax Invoice	3788052509190	23/08/2025	29ADBFS7158K1ZH	SR FREIGHTT CARRIERSS	SR FREIGHTT CARRIERSS	Karnataka	MODEL HOUSE STREET BASAVANAGUDI 560004 B		1ST FLOOR  NO 89 2	560004	Karnataka	9844544080									SR FREGHTT CARRIERS MYLAPURA GATE	SR FREGHTT CARRIERS MYLAPURA GATE	HOSKOTE TALUK BANGALORE RURAL  HOSKOTE H		NEAR ANNAPURNA HOTEL MYLAPURA GATE	562114	Karnataka	1	DA LITEPLUS KIT WITH MINI USB CABLE	NO	90318000		1.000	0.000	Numbers	"8,283.76"	"9,911.94"	0.00	0.00	"9,911.94"	18.00	892.03	892.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,696.00"									"9,911.94"	892.03	892.03	0.00	0.00	0.00	0.00	0	0.00	"11,696.00"																																													
B2B				Tax Invoice	3788052509191	23/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	CAP SEALING  57	NO	87089900		1.000	0.000	Numbers	88.54	101.46	0.00	0.00	101.46	28.00	14.27	14.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									101.46	14.27	14.27	0.00	0.00	0.00	0.00	0	0.00	130.00																																													
B2B				Tax Invoice	3788052509192	23/08/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	OIL SEAL FRONT	NO	40169330		4.000	0.000	Numbers	388.85	"1,757.62"	0.00	0.00	"1,757.62"	18.00	158.19	158.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.00"									"1,757.62"	158.19	158.19	0.00	0.00	0.00	0.00	0	0.00	"2,074.00"																																													
B2B				Tax Invoice	3788052509193	23/08/2025	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	SELF LOCK NUT M12X1 25	NO	73181600		10.000	0.000	Numbers	22.31	239.15	0.00	0.00	239.15	18.00	21.52	21.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.19									919.52	116.74	116.74	0.00	0.00	0.00	0.00	0	0.00	"1,153.00"																																													
B2B				Tax Invoice	3788052509193	23/08/2025	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	SLEEVE	NO	87089900		6.000	0.000	Numbers	102.83	680.37	0.00	0.00	680.37	28.00	95.22	95.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.81									919.52	116.74	116.74	0.00	0.00	0.00	0.00	0	0.00	"1,153.00"																																													
B2B				Tax Invoice	3788052509194	23/08/2025	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	RUBBER GROMMET	NO	40169910		1.000	0.000	Numbers	35.06	38.07	0.00	0.00	38.07	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.93									"1,416.22"	196.39	196.39	0.00	0.00	0.00	0.00	0	0.00	"1,809.00"																																													
B2B				Tax Invoice	3788052509194	23/08/2025	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	PIPE BUNCH HCV CABIN	NO	87089900		1.000	0.000	Numbers	"1,233.90"	"1,378.15"	0.00	0.00	"1,378.15"	28.00	192.96	192.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.07"									"1,416.22"	196.39	196.39	0.00	0.00	0.00	0.00	0	0.00	"1,809.00"																																													
B2B				Tax Invoice	3788052509195	23/08/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	LOCK ASSY CAB REAR MTG	NO	83012000		1.000	0.000	Numbers	"1,960.18"	"2,215.02"	0.00	0.00	"2,215.02"	18.00	199.35	199.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,613.72"									"24,640.18"	"3,338.91"	"3,338.91"	0.00	0.00	0.00	0.00	0	0.00	"31,318.00"																																													
B2B				Tax Invoice	3788052509195	23/08/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	PANEL SHEILD ASSY LH	NO	87089900		1.000	0.000	Numbers	334.18	388.48	0.00	0.00	388.48	28.00	54.39	54.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.26									"24,640.18"	"3,338.91"	"3,338.91"	0.00	0.00	0.00	0.00	0	0.00	"31,318.00"																																													
B2B				Tax Invoice	3788052509195	23/08/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	3	PANEL SHIELD ASSY RH	NO	87089900		1.000	0.000	Numbers	334.18	388.48	0.00	0.00	388.48	28.00	54.39	54.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.26									"24,640.18"	"3,338.91"	"3,338.91"	0.00	0.00	0.00	0.00	0	0.00	"31,318.00"																																													
B2B				Tax Invoice	3788052509195	23/08/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	4	SPINDLE UNIT ASSY  DR	NO	85114000		1.000	0.000	Numbers	631.23	733.78	0.00	0.00	733.78	28.00	102.73	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.24									"24,640.18"	"3,338.91"	"3,338.91"	0.00	0.00	0.00	0.00	0	0.00	"31,318.00"																																													
B2B				Tax Invoice	3788052509195	23/08/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	5	NEW BADGING PRO 3018	NO	87089900		1.000	0.000	Numbers	308.48	358.60	0.00	0.00	358.60	28.00	50.20	50.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.00									"24,640.18"	"3,338.91"	"3,338.91"	0.00	0.00	0.00	0.00	0	0.00	"31,318.00"																																													
B2B				Tax Invoice	3788052509195	23/08/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	6	IP ASSY PNEU HAND BRAKE PTO	NO	87089900		1.000	0.000	Numbers	"11,750.61"	"13,659.60"	0.00	0.00	"13,659.60"	28.00	"1,912.37"	"1,912.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,484.34"									"24,640.18"	"3,338.91"	"3,338.91"	0.00	0.00	0.00	0.00	0	0.00	"31,318.00"																																													
B2B				Tax Invoice	3788052509195	23/08/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	7	COMPANION FLANGE T180MERITOR 6X4T	NO	87089900		1.000	0.000	Numbers	"5,932.43"	"6,896.22"	0.00	0.00	"6,896.22"	28.00	965.48	965.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,827.18"									"24,640.18"	"3,338.91"	"3,338.91"	0.00	0.00	0.00	0.00	0	0.00	"31,318.00"																																													
B2B				Tax Invoice	3788052509196	23/08/2025	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	BADGING ASSY  PRO 5016	NO	87089900		1.000	0.000	Numbers	308.48	354.31	0.00	0.00	354.31	28.00	49.61	49.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.53									"2,206.00"	287.00	287.00	0.00	0.00	0.00	0.00	0	0.00	"2,780.00"																																													
B2B				Tax Invoice	3788052509196	23/08/2025	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	GARNISH FRONT CENTER  HCV	NO	87081090		1.000	0.000	Numbers	619.81	711.90	0.00	0.00	711.90	28.00	99.68	99.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.26									"2,206.00"	287.00	287.00	0.00	0.00	0.00	0.00	0	0.00	"2,780.00"																																													
B2B				Tax Invoice	3788052509196	23/08/2025	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	BUSHING	NO	87089900		2.000	0.000	Numbers	305.62	702.06	0.00	0.00	702.06	28.00	98.31	98.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.68									"2,206.00"	287.00	287.00	0.00	0.00	0.00	0.00	0	0.00	"2,780.00"																																													
B2B				Tax Invoice	3788052509196	23/08/2025	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	WIPER BLADE RH	NO	85124000		1.000	0.000	Numbers	392.04	437.73	0.00	0.00	437.73	18.00	39.40	39.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.53									"2,206.00"	287.00	287.00	0.00	0.00	0.00	0.00	0	0.00	"2,780.00"																																													
B2B				Tax Invoice	3788052509197	23/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	PIPE FUEL INJECTION 1  6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	528.41	614.50	0.00	0.00	614.50	28.00	86.00	86.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.50									"1,229.00"	172.00	172.00	0.00	0.00	0.00	0.00	0	0.00	"1,573.00"																																													
B2B				Tax Invoice	3788052509197	23/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	PIPE FUEL INJECTION 3 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	528.41	614.50	0.00	0.00	614.50	28.00	86.00	86.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.50									"1,229.00"	172.00	172.00	0.00	0.00	0.00	0.00	0	0.00	"1,573.00"																																													
B2B				Tax Invoice	3788052509198	23/08/2025	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	TILT HINGE CAB LINK BUSHING  FRONT	NO	87089900		4.000	0.000	Numbers	219.93	"1,022.66"	0.00	0.00	"1,022.66"	28.00	143.17	143.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.00"									"1,288.28"	180.36	180.36	0.00	0.00	0.00	0.00	0	0.00	"1,649.00"																																													
B2B				Tax Invoice	3788052509198	23/08/2025	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	TILT HINGE CAB LINK BUSHING  REAR	NO	87089900		2.000	0.000	Numbers	114.25	265.62	0.00	0.00	265.62	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"1,288.28"	180.36	180.36	0.00	0.00	0.00	0.00	0	0.00	"1,649.00"																																													
B2B				Tax Invoice	3788052509199	23/08/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	1	ID319345  ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	"2,604.90"	"3,028.12"	0.00	0.00	"3,028.12"	28.00	423.94	423.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,876.00"									"3,028.12"	423.94	423.94	0.00	0.00	0.00	0.00	0	0.00	"3,876.00"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	1	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	3	PIN SPLIT 5 0X50 0	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	6	RIVET SET B8 BRASS	NO	74153910		98.000	0.000	Numbers	8.47	830.06	0.00	0.00	830.06	18.00	74.71	74.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	979.48									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	7	BRAKE LINING	NO	68138100		2.000	0.000	Numbers	"1,462.00"	"2,924.00"	0.00	0.00	"2,924.00"	18.00	263.16	263.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.32"									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	8	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	10	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	11	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	12	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	13	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	14	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	15	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	16	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									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	17	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3771162500290	23/08/2025	32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	Kerala	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	9447935723	josephkc@gmail.com							32AOSPK6435P1Z9	JOSEPH CHERIAN KOTTUPPARAMBIL	JOSEPH CHERIAN KOTTUPPARAMBIL	KELAKAMKANNUR KANICHAR THALASSERY  KOTTU		KOTTUPPARAMBIL HOUSEKANICHAR	670674	Kerala	18	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"20,281.74"	"1,962.32"	"1,962.32"	0.00	0.00	0.00	0.00	0	0.00	"24,206.38"																																													
B2B				Tax Invoice	3799122502638	23/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									506.00	45.54	45.54	0.00	0.00	0.00	0.00	0	0.00	597.08																																													
B2B				Tax Invoice	3799122502638	23/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									506.00	45.54	45.54	0.00	0.00	0.00	0.00	0	0.00	597.08																																													
B2B				Tax Invoice	3801042503819	23/08/2025	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	3789042502602	23/08/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	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	3789042502604	23/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	abhishek.jha@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502605	23/08/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3788052509200	23/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	GREY SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	38.25	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	3789042502606	23/08/2025	07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	New Delhi	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9810015816	bombaypunjabgoodscarriers@gmail.com							07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052509201	23/08/2025	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	VALVE COTTER	NO	84818090		50.000	0.000	Numbers	15.94	879.47	0.00	0.00	879.47	18.00	79.14	79.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.75"									"2,718.00"	336.50	336.50	0.00	0.00	0.00	0.00	0	0.00	"3,391.00"																																													
B2B				Tax Invoice	3788052509201	23/08/2025	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	PIPE INJECTION	NO	87089900		2.000	0.000	Numbers	665.51	"1,511.03"	0.00	0.00	"1,511.03"	28.00	211.52	211.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.07"									"2,718.00"	336.50	336.50	0.00	0.00	0.00	0.00	0	0.00	"3,391.00"																																													
B2B				Tax Invoice	3788052509201	23/08/2025	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	PIPE RELAY OUTLET	NO	87089900		1.000	0.000	Numbers	288.48	327.50	0.00	0.00	327.50	28.00	45.84	45.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.18									"2,718.00"	336.50	336.50	0.00	0.00	0.00	0.00	0	0.00	"3,391.00"																																													
B2B				Tax Invoice	3788052509202	23/08/2025	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	BKT RR  SPG BUMP BKT RR	NO	87089900		2.000	0.000	Numbers	262.78	610.98	0.00	0.00	610.98	28.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.04									"5,030.52"	704.24	704.24	0.00	0.00	0.00	0.00	0	0.00	"6,439.00"																																													
B2B				Tax Invoice	3788052509202	23/08/2025	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	2	BKT RR  SPG BUMP BKT FR	NO	87089900		2.000	0.000	Numbers	268.49	624.25	0.00	0.00	624.25	28.00	87.39	87.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.03									"5,030.52"	704.24	704.24	0.00	0.00	0.00	0.00	0	0.00	"6,439.00"																																													
B2B				Tax Invoice	3788052509202	23/08/2025	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	3	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,264.69"	"3,795.29"	0.00	0.00	"3,795.29"	28.00	531.32	531.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,857.93"									"5,030.52"	704.24	704.24	0.00	0.00	0.00	0.00	0	0.00	"6,439.00"																																													
B2B				Tax Invoice	3788052509203	23/08/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.23"	0.00	"2,945.29"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.45"									"9,206.76"	828.62	828.62	0.00	0.00	0.00	0.00	0	0.00	"10,864.00"																																													
B2B				Tax Invoice	3788052509203	23/08/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.93"	0.00	"6,261.47"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.55"									"9,206.76"	828.62	828.62	0.00	0.00	0.00	0.00	0	0.00	"10,864.00"																																													
B2B				Tax Invoice	3789042502607	23/08/2025	27AADCN8286B1ZC	NEW BREED LOGISTICS PVT LTD	NEW BREED LOGISTICS PVT LTD	Maharashtra	WAGLE ESTATE WAGLE I E  THANE  307 UNITE		307 UNITED BUISNESS PARK	400604	Maharashtra	9765041777	savi@nblpl.com							27AADCN8286B1ZC	NEW BREED LOGISTICS PVT LTD	NEW BREED LOGISTICS PVT LTD	WAGLE ESTATE WAGLE I E  THANE  307 UNITE		307 UNITED BUISNESS PARK	400604	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	3788272501146	23/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	GASKET	NO	84841090		5.000	0.000	Numbers	92.43	485.90	0.00	0.00	485.90	18.00	43.73	43.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.36									"8,006.98"	"1,002.01"	"1,002.01"	0.00	0.00	0.00	0.00	0	0.00	"10,011.00"																																													
B2B				Tax Invoice	3788272501146	23/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	BRAKE HOSE  CAB LIFTING	NO	87089900		2.000	0.000	Numbers	205.65	432.68	0.00	0.00	432.68	28.00	60.57	60.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.82									"8,006.98"	"1,002.01"	"1,002.01"	0.00	0.00	0.00	0.00	0	0.00	"10,011.00"																																													
B2B				Tax Invoice	3788272501146	23/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	HOSE CLUTCH  CAB LIFT	NO	40092200		1.000	0.000	Numbers	516.34	542.87	0.00	0.00	542.87	18.00	48.86	48.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.59									"8,006.98"	"1,002.01"	"1,002.01"	0.00	0.00	0.00	0.00	0	0.00	"10,011.00"																																													
B2B				Tax Invoice	3788272501146	23/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,116.79"	"1,174.85"	0.00	0.00	"1,174.85"	28.00	164.48	164.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.81"									"8,006.98"	"1,002.01"	"1,002.01"	0.00	0.00	0.00	0.00	0	0.00	"10,011.00"																																													
B2B				Tax Invoice	3788272501146	23/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,821.66"	"4,020.34"	0.00	0.00	"4,020.34"	28.00	562.84	562.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,146.02"									"8,006.98"	"1,002.01"	"1,002.01"	0.00	0.00	0.00	0.00	0	0.00	"10,011.00"																																													
B2B				Tax Invoice	3788272501146	23/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	6	SCREW  W WASH	NO	73181500		30.000	0.000	Numbers	6.37	200.92	0.00	0.00	200.92	18.00	18.08	18.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.08									"8,006.98"	"1,002.01"	"1,002.01"	0.00	0.00	0.00	0.00	0	0.00	"10,011.00"																																													
B2B				Tax Invoice	3788272501146	23/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	7	SENSOR	NO	90262000		1.000	0.000	Numbers	"1,035.87"	"1,089.10"	0.00	0.00	"1,089.10"	18.00	98.02	98.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.14"									"8,006.98"	"1,002.01"	"1,002.01"	0.00	0.00	0.00	0.00	0	0.00	"10,011.00"																																													
B2B				Tax Invoice	3788272501146	23/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	8	GASKET	NO	84841090		2.000	0.000	Numbers	28.69	60.32	0.00	0.00	60.32	18.00	5.43	5.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.18									"8,006.98"	"1,002.01"	"1,002.01"	0.00	0.00	0.00	0.00	0	0.00	"10,011.00"																																													
B2B				Tax Invoice	3788052509204	23/08/2025	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	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"2,724.86"	"3,167.58"	0.00	0.00	"3,167.58"	28.00	443.46	443.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,054.50"									"4,226.48"	538.76	538.76	0.00	0.00	0.00	0.00	0	0.00	"5,304.00"																																													
B2B				Tax Invoice	3788052509204	23/08/2025	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	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,058.90"	0.00	0.00	"1,058.90"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.50"									"4,226.48"	538.76	538.76	0.00	0.00	0.00	0.00	0	0.00	"5,304.00"																																													
B2B				Tax Invoice	3810072503522	23/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		7.000	0.000	Numbers	"3,309.32"	"254,817.64"	"234,895.37"	0.00	"19,922.27"	18.00	"1,793.01"	"1,793.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,508.29"									"52,605.92"	"4,734.54"	"4,734.54"	0.00	0.00	0.00	0.00	0	0.00	"62,075.00"																																													
B2B				Tax Invoice	3810072503522	23/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	2	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		20.000	0.000	Numbers	351.69	"7,033.80"	984.56	0.00	"6,049.24"	18.00	544.43	544.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,138.10"									"52,605.92"	"4,734.54"	"4,734.54"	0.00	0.00	0.00	0.00	0	0.00	"62,075.00"																																													
B2B				Tax Invoice	3810072503522	23/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	3	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		40.000	0.000	Numbers	300.85	"12,034.00"	"1,684.77"	0.00	"10,349.23"	18.00	931.43	931.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,212.09"									"52,605.92"	"4,734.54"	"4,734.54"	0.00	0.00	0.00	0.00	0	0.00	"62,075.00"																																													
B2B				Tax Invoice	3810072503522	23/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	4	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		12.000	0.000	Numbers	"1,186.44"	"56,949.12"	"44,705.07"	0.00	"12,244.05"	18.00	"1,101.97"	"1,101.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,447.99"									"52,605.92"	"4,734.54"	"4,734.54"	0.00	0.00	0.00	0.00	0	0.00	"62,075.00"																																													
B2B				Tax Invoice	3810072503522	23/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.47"	0.00	"4,041.13"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.53"									"52,605.92"	"4,734.54"	"4,734.54"	0.00	0.00	0.00	0.00	0	0.00	"62,075.00"																																													
B2B				Tax Invoice	3801042503824	23/08/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3788082500345	23/08/2025	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	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"2,724.86"	"3,168.08"	0.00	0.00	"3,168.08"	28.00	443.46	443.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,055.00"									"3,168.08"	443.46	443.46	0.00	0.00	0.00	0.00	0	0.00	"4,055.00"																																													
B2B				Tax Invoice	3788052509205	23/08/2025	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	WATER PUMP WITH O RING HCV	NO	87089900		1.000	0.000	Numbers	"1,856.56"	"2,158.70"	0.00	0.00	"2,158.70"	28.00	302.15	302.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"2,158.70"	302.15	302.15	0.00	0.00	0.00	0.00	0	0.00	"2,763.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	211.25	0.00	0.00	211.25	18.00	19.01	19.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.27									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	HINGE DOOR UPPER	NO	87081090		3.000	0.000	Numbers	168.52	584.24	0.00	0.00	584.24	28.00	81.79	81.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.82									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	98.81	444.00	0.00	0.00	444.00	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.92									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		4.000	0.000	Numbers	108.37	486.96	0.00	0.00	486.96	18.00	43.83	43.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.62									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	57.37	257.79	0.00	0.00	257.79	18.00	23.20	23.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.19									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	DOOR HINGE LOWER RH  HCV	NO	87081090		2.000	0.000	Numbers	562.68	"1,300.52"	0.00	0.00	"1,300.52"	28.00	182.07	182.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.66"									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	383.11	0.00	0.00	383.11	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.07									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.72	0.00	0.00	95.72	28.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.52									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	769.82	0.00	0.00	769.82	18.00	69.28	69.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.38									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	125.68	580.95	0.00	0.00	580.95	28.00	81.33	81.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.61									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	261.38	0.00	0.00	261.38	18.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	650.25	0.00	0.00	650.25	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.33									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	884.40	0.00	0.00	884.40	18.00	79.60	79.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.60"									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	435.71	0.00	0.00	435.71	28.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.71									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	397.44	0.00	0.00	397.44	18.00	35.77	35.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.98									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	PAD HORN BLACK	NO	87089900		1.000	0.000	Numbers	62.84	72.62	0.00	0.00	72.62	28.00	10.17	10.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.96									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	814.03	940.73	0.00	0.00	940.73	28.00	131.70	131.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.13"									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	927.36	0.00	0.00	927.36	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.28"									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	637.05	0.00	0.00	637.05	28.00	89.19	89.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.43									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	404.59	0.00	0.00	404.59	18.00	36.41	36.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.41									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	676.72	0.00	0.00	676.72	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.52									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	242.78	280.57	0.00	0.00	280.57	28.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.13									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	798.47	0.00	0.00	798.47	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.19									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	62.84	72.62	0.00	0.00	72.62	28.00	10.17	10.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.96									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,574.89"	0.00	0.00	"5,574.89"	18.00	501.74	501.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,578.37"									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	AIR FILTER SET E2PLUS	NO	84212200		3.000	0.000	Numbers	"1,526.71"	"5,145.22"	0.00	0.00	"5,145.22"	18.00	463.07	463.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,071.36"									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,198.44"	0.00	0.00	"2,198.44"	18.00	197.86	197.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.16"									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.42"	0.00	"3,130.78"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.32"									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.36"	0.00	"5,890.68"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,951.00"									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,918.66"	0.00	0.00	"7,918.66"	28.00	"1,108.60"	"1,108.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,135.86"									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,859.08"	0.00	0.00	"6,859.08"	28.00	960.26	960.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,779.60"									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,152.54"	"9,220.32"	"7,168.75"	0.00	"2,051.57"	18.00	184.64	184.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.85"									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B				Tax Invoice	3788052509206	23/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,188.74"	0.00	0.00	"1,188.74"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.72"									"53,358.32"	"5,837.84"	"5,837.84"	0.00	0.00	0.00	0.00	0	0.00	"65,034.00"																																													
B2B	N			Tax Invoice	381155250130	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	381155250130	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	381155250130	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   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"									"6,850.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0	0.00	"8,083.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	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"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	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"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	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"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377555250177	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	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"									"27,100.00"	0.00	0.00	"4,878.00"	0.00	0.00	0.00	0	0.00	"31,978.00"																																													
B2B	N			Tax Invoice	377355250375	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	424.31	912.27	0.00	0.00	912.27	28.00	0.00	0.00	255.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.71"									"9,218.59"	0.00	0.00	"1,750.57"	0.00	0.00	0.00	0	0.00	"10,969.16"																																													
B2B	N			Tax Invoice	377355250375	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		43.000	0.000	Others	18.00	774.00	0.00	0.00	774.00	18.00	0.00	0.00	139.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.32									"9,218.59"	0.00	0.00	"1,750.57"	0.00	0.00	0.00	0	0.00	"10,969.16"																																													
B2B	N			Tax Invoice	377355250375	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"9,218.59"	0.00	0.00	"1,750.57"	0.00	0.00	0.00	0	0.00	"10,969.16"																																													
B2B	N			Tax Invoice	377355250375	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"9,218.59"	0.00	0.00	"1,750.57"	0.00	0.00	0.00	0	0.00	"10,969.16"																																													
B2B	N			Tax Invoice	377355250375	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"9,218.59"	0.00	0.00	"1,750.57"	0.00	0.00	0.00	0	0.00	"10,969.16"																																													
B2B	N			Tax Invoice	377355250375	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPLIT PIN  3X30	NO	73182400		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"9,218.59"	0.00	0.00	"1,750.57"	0.00	0.00	0.00	0	0.00	"10,969.16"																																													
B2B	N			Tax Invoice	377355250375	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"9,218.59"	0.00	0.00	"1,750.57"	0.00	0.00	0.00	0	0.00	"10,969.16"																																													
B2B	N			Tax Invoice	377355250375	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"9,218.59"	0.00	0.00	"1,750.57"	0.00	0.00	0.00	0	0.00	"10,969.16"																																													
B2B	N			Tax Invoice	377355250375	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"9,218.59"	0.00	0.00	"1,750.57"	0.00	0.00	0.00	0	0.00	"10,969.16"																																													
B2B	N			Tax Invoice	377355250376	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TURBOCHARGER	NO	84141000		1.000	0.000	Numbers	"22,822.88"	"24,534.60"	0.00	0.00	"24,534.60"	18.00	0.00	0.00	"4,416.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,950.83"									"40,823.66"	0.00	0.00	"7,473.86"	0.00	0.00	0.00	0	0.00	"48,297.52"																																													
B2B	N			Tax Invoice	377355250376	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"40,823.66"	0.00	0.00	"7,473.86"	0.00	0.00	0.00	0	0.00	"48,297.52"																																													
B2B	N			Tax Invoice	377355250376	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"40,823.66"	0.00	0.00	"7,473.86"	0.00	0.00	0.00	0	0.00	"48,297.52"																																													
B2B	N			Tax Invoice	377355250376	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"40,823.66"	0.00	0.00	"7,473.86"	0.00	0.00	0.00	0	0.00	"48,297.52"																																													
B2B	N			Tax Invoice	377355250376	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,255.93"	0.00	0.00	"1,255.93"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.59"									"40,823.66"	0.00	0.00	"7,473.86"	0.00	0.00	0.00	0	0.00	"48,297.52"																																													
B2B	N			Tax Invoice	377355250376	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"40,823.66"	0.00	0.00	"7,473.86"	0.00	0.00	0.00	0	0.00	"48,297.52"																																													
B2B	N			Tax Invoice	377355250376	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ENGINE HARNESS E474 BS VI  TRUCK	NO	85443000		1.000	0.000	Numbers	"10,275.15"	"11,045.78"	0.00	0.00	"11,045.78"	18.00	0.00	0.00	"1,988.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,034.02"									"40,823.66"	0.00	0.00	"7,473.86"	0.00	0.00	0.00	0	0.00	"48,297.52"																																													
B2B	N			Tax Invoice	377355250376	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"40,823.66"	0.00	0.00	"7,473.86"	0.00	0.00	0.00	0	0.00	"48,297.52"																																													
B2B	N			Tax Invoice	377355250376	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SERVICE VAN   NON BRANDED	YES	998714		38.000	0.000	Others	18.00	684.00	0.00	0.00	684.00	18.00	0.00	0.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.12									"40,823.66"	0.00	0.00	"7,473.86"	0.00	0.00	0.00	0	0.00	"48,297.52"																																													
B2B	N			Tax Invoice	377355250376	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"40,823.66"	0.00	0.00	"7,473.86"	0.00	0.00	0.00	0	0.00	"48,297.52"																																													
B2B	N			Tax Invoice	377355250376	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"40,823.66"	0.00	0.00	"7,473.86"	0.00	0.00	0.00	0	0.00	"48,297.52"																																													
B2B	N			Tax Invoice	377355250376	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"40,823.66"	0.00	0.00	"7,473.86"	0.00	0.00	0.00	0	0.00	"48,297.52"																																													
B2B	N			Tax Invoice	378955251139	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"3,107.83"	0.00	0.00	683.13	0.00	0.00	0.00	0	0.00	"3,790.96"																																													
B2B	N			Tax Invoice	378955251139	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"3,107.83"	0.00	0.00	683.13	0.00	0.00	0.00	0	0.00	"3,790.96"																																													
B2B	N			Tax Invoice	378955251139	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		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"									"3,107.83"	0.00	0.00	683.13	0.00	0.00	0.00	0	0.00	"3,790.96"																																													
B2B	N			Tax Invoice	378955251139	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	12.95	11.56	0.00	1.39	18.00	0.00	0.00	0.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.64									"3,107.83"	0.00	0.00	683.13	0.00	0.00	0.00	0	0.00	"3,790.96"																																													
B2B	N			Tax Invoice	378955251139	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	12.95	11.56	0.00	1.39	18.00	0.00	0.00	0.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.64									"3,107.83"	0.00	0.00	683.13	0.00	0.00	0.00	0	0.00	"3,790.96"																																													
B2B	N			Tax Invoice	377355250377	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"16,865.30"	0.00	0.00	"3,836.81"	0.00	0.00	0.00	0	0.00	"20,702.11"																																													
B2B	N			Tax Invoice	377355250377	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"16,865.30"	0.00	0.00	"3,836.81"	0.00	0.00	0.00	0	0.00	"20,702.11"																																													
B2B	N			Tax Invoice	377355250377	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"16,865.30"	0.00	0.00	"3,836.81"	0.00	0.00	0.00	0	0.00	"20,702.11"																																													
B2B	N			Tax Invoice	377355250377	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		19.500	0.000	Others	430.00	"8,385.00"	0.00	0.00	"8,385.00"	18.00	0.00	0.00	"1,509.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.30"									"16,865.30"	0.00	0.00	"3,836.81"	0.00	0.00	0.00	0	0.00	"20,702.11"																																													
B2B	N			Tax Invoice	377255250880	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"13,445.20"	0.00	0.00	"3,512.67"	0.00	0.00	0.00	0	0.00	"16,957.87"																																													
B2B	N			Tax Invoice	377255250880	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"13,445.20"	0.00	0.00	"3,512.67"	0.00	0.00	0.00	0	0.00	"16,957.87"																																													
B2B	N			Tax Invoice	377255250880	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,070.41"	"9,750.69"	0.00	0.00	"9,750.69"	28.00	0.00	0.00	"2,730.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,480.88"									"13,445.20"	0.00	0.00	"3,512.67"	0.00	0.00	0.00	0	0.00	"16,957.87"																																													
B2B	N			Tax Invoice	377255250880	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.630	0.000	Others	430.00	700.90	0.00	0.00	700.90	18.00	0.00	0.00	126.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.06									"13,445.20"	0.00	0.00	"3,512.67"	0.00	0.00	0.00	0	0.00	"16,957.87"																																													
B2B	N			Tax Invoice	377255250880	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"13,445.20"	0.00	0.00	"3,512.67"	0.00	0.00	0.00	0	0.00	"16,957.87"																																													
B2B	N			Tax Invoice	377455250439	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"1,049.20"	0.00	0.00	188.86	0.00	0.00	0.00	0	0.00	"1,238.06"																																													
B2B	N			Tax Invoice	377455250439	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	430.00	447.20	0.00	0.00	447.20	18.00	0.00	0.00	80.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.70									"1,049.20"	0.00	0.00	188.86	0.00	0.00	0.00	0	0.00	"1,238.06"																																													
B2B	N			Tax Invoice	377455250439	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"1,049.20"	0.00	0.00	188.86	0.00	0.00	0.00	0	0.00	"1,238.06"																																													
B2B	N			Tax Invoice	377255250881	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	377255250881	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	377255250881	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	377455250440	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									709.50	0.00	0.00	127.71	0.00	0.00	0.00	0	0.00	837.21																																													
B2B	N			Tax Invoice	377455250440	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									709.50	0.00	0.00	127.71	0.00	0.00	0.00	0	0.00	837.21																																													
B2B	N			Tax Invoice	377155251034	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"3,800.00"	0.00	0.00	684.00	0.00	0.00	0.00	0	0.00	"4,484.00"																																													
B2B	N			Tax Invoice	377155251034	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"3,800.00"	0.00	0.00	684.00	0.00	0.00	0.00	0	0.00	"4,484.00"																																													
B2B	N			Tax Invoice	381155250131	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"11,050.00"	0.00	0.00	"1,989.00"	0.00	0.00	0.00	0	0.00	"13,039.00"																																													
B2B	N			Tax Invoice	381155250131	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"11,050.00"	0.00	0.00	"1,989.00"	0.00	0.00	0.00	0	0.00	"13,039.00"																																													
B2B	N			Tax Invoice	381155250131	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   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"									"11,050.00"	0.00	0.00	"1,989.00"	0.00	0.00	0.00	0	0.00	"13,039.00"																																													
B2B	N			Tax Invoice	381155250131	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"11,050.00"	0.00	0.00	"1,989.00"	0.00	0.00	0.00	0	0.00	"13,039.00"																																													
