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	3788052507880	02/08/2025	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	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	54.27	126.23	0.00	0.00	126.23	28.00	17.66	17.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.55									581.32	81.34	81.34	0.00	0.00	0.00	0.00	0	0.00	744.00																																													
B2B				Tax Invoice	3788052507880	02/08/2025	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	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	391.31	455.09	0.00	0.00	455.09	28.00	63.68	63.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.45									581.32	81.34	81.34	0.00	0.00	0.00	0.00	0	0.00	744.00																																													
B2B				Tax Invoice	3788052507881	02/08/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	V RIBBED BELT	NO	40103110		6.000	0.000	Numbers	"1,396.03"	"9,370.49"	0.00	0.00	"9,370.49"	18.00	843.35	843.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.19"									"39,328.86"	"5,037.57"	"5,037.57"	0.00	0.00	0.00	0.00	0	0.00	"49,404.00"																																													
B2B				Tax Invoice	3788052507881	02/08/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	ASSY FRONT  EXHAUST PIPE 6X2H	NO	87089900		1.000	0.000	Numbers	"14,384.08"	"16,553.69"	0.00	0.00	"16,553.69"	28.00	"2,317.54"	"2,317.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,188.77"									"39,328.86"	"5,037.57"	"5,037.57"	0.00	0.00	0.00	0.00	0	0.00	"49,404.00"																																													
B2B				Tax Invoice	3788052507881	02/08/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	3	AIR PROCESSING UNIT	NO	87089900		2.000	0.000	Numbers	"5,823.89"	"13,404.68"	0.00	0.00	"13,404.68"	28.00	"1,876.68"	"1,876.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,158.04"									"39,328.86"	"5,037.57"	"5,037.57"	0.00	0.00	0.00	0.00	0	0.00	"49,404.00"																																													
B2B				Tax Invoice	3788052507882	02/08/2025	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	NEW BADGING PRO 3018	NO	87089900		1.000	0.000	Numbers	308.48	344.56	0.00	0.00	344.56	28.00	48.24	48.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.04									"15,131.98"	"2,118.51"	"2,118.51"	0.00	0.00	0.00	0.00	0	0.00	"19,369.00"																																													
B2B				Tax Invoice	3788052507882	02/08/2025	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	BADGING ASSY PRO 2114XP	NO	87089900		1.000	0.000	Numbers	417.01	465.79	0.00	0.00	465.79	28.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.21									"15,131.98"	"2,118.51"	"2,118.51"	0.00	0.00	0.00	0.00	0	0.00	"19,369.00"																																													
B2B				Tax Invoice	3788052507882	02/08/2025	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	3	HANGER REAR SPRING	NO	87089900		4.000	0.000	Numbers	488.42	"2,182.23"	0.00	0.00	"2,182.23"	28.00	305.52	305.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,793.27"									"15,131.98"	"2,118.51"	"2,118.51"	0.00	0.00	0.00	0.00	0	0.00	"19,369.00"																																													
B2B				Tax Invoice	3788052507882	02/08/2025	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	4	E366 OIL MODULE	NO	87089900		1.000	0.000	Numbers	"10,868.03"	"12,139.40"	0.00	0.00	"12,139.40"	28.00	"1,699.54"	"1,699.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,538.48"									"15,131.98"	"2,118.51"	"2,118.51"	0.00	0.00	0.00	0.00	0	0.00	"19,369.00"																																													
B2B				Tax Invoice	3788052507883	02/08/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	1	RUBBER BUSH SOLID	NO	87081090		1.000	0.000	Numbers	499.84	581.30	0.00	0.00	581.30	28.00	81.35	81.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.00									581.30	81.35	81.35	0.00	0.00	0.00	0.00	0	0.00	744.00																																													
B2B				Tax Invoice	3788052507884	02/08/2025	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	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,360.97"	"1,628.88"	0.00	0.00	"1,628.88"	18.00	146.56	146.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,922.00"									"1,628.88"	146.56	146.56	0.00	0.00	0.00	0.00	0	0.00	"1,922.00"																																													
B2B				Tax Invoice	3788052507885	02/08/2025	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	COWL HARNESS	NO	85443000		1.000	0.000	Numbers	"15,279.86"	"16,373.68"	0.00	0.00	"16,373.68"	18.00	"1,473.66"	"1,473.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,321.00"									"16,373.68"	"1,473.66"	"1,473.66"	0.00	0.00	0.00	0.00	0	0.00	"19,321.00"																																													
B2B				Tax Invoice	3788052507886	02/08/2025	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	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"2,793.41"	"3,247.76"	0.00	0.00	"3,247.76"	28.00	454.62	454.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,157.00"									"3,247.76"	454.62	454.62	0.00	0.00	0.00	0.00	0	0.00	"4,157.00"																																													
B2B				Tax Invoice	3788272500991	02/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	501.83	0.00	0.00	501.83	28.00	70.25	70.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.33									"3,440.70"	481.65	481.65	0.00	0.00	0.00	0.00	0	0.00	"4,404.00"																																													
B2B				Tax Invoice	3788272500991	02/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,362.43"	"1,433.38"	0.00	0.00	"1,433.38"	28.00	200.65	200.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.68"									"3,440.70"	481.65	481.65	0.00	0.00	0.00	0.00	0	0.00	"4,404.00"																																													
B2B				Tax Invoice	3788272500991	02/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	3	CATCH HANDLE LH	NO	87089900		1.000	0.000	Numbers	"1,430.98"	"1,505.49"	0.00	0.00	"1,505.49"	28.00	210.75	210.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.99"									"3,440.70"	481.65	481.65	0.00	0.00	0.00	0.00	0	0.00	"4,404.00"																																													
B2B				Tax Invoice	3788052507887	02/08/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	ASSY PIPE FUELFILTER OUT	NO	87089900		1.000	0.000	Numbers	322.76	374.94	0.00	0.00	374.94	28.00	52.53	52.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									374.94	52.53	52.53	0.00	0.00	0.00	0.00	0	0.00	480.00																																													
B2B				Tax Invoice	3788272500992	02/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	OIL PUMP	NO	84133020		2.000	0.000	Numbers	"5,698.22"	"11,989.16"	0.00	0.00	"11,989.16"	28.00	"1,678.42"	"1,678.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,346.00"									"11,989.16"	"1,678.42"	"1,678.42"	0.00	0.00	0.00	0.00	0	0.00	"15,346.00"																																													
B2B				Tax Invoice	3788272500993	02/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	501.50	0.00	0.00	501.50	28.00	70.25	70.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00									501.50	70.25	70.25	0.00	0.00	0.00	0.00	0	0.00	642.00																																													
B2B				Tax Invoice	3788272500994	02/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	REVERSE HORN  LCV MCV	NO	85311010		2.000	0.000	Numbers	366.54	770.26	0.00	0.00	770.26	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.00									770.26	69.37	69.37	0.00	0.00	0.00	0.00	0	0.00	909.00																																													
B2B				Tax Invoice	3788052507888	02/08/2025	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	TAIL PIPE ASSY  A  1070 90  TC	NO	87089900		1.000	0.000	Numbers	"1,956.53"	"2,247.66"	0.00	0.00	"2,247.66"	28.00	314.67	314.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,877.00"									"2,247.66"	314.67	314.67	0.00	0.00	0.00	0.00	0	0.00	"2,877.00"																																													
B2B				Tax Invoice	3788052507889	02/08/2025	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	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	219.28	0.00	0.00	219.28	28.00	30.68	30.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.64									435.22	60.89	60.89	0.00	0.00	0.00	0.00	0	0.00	557.00																																													
B2B				Tax Invoice	3788052507889	02/08/2025	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	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.13	215.94	0.00	0.00	215.94	28.00	30.21	30.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.36									435.22	60.89	60.89	0.00	0.00	0.00	0.00	0	0.00	557.00																																													
B2B				Tax Invoice	3788052507890	02/08/2025	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	CASE PULL HANDLE	NO	87089900		5.000	0.000	Numbers	45.70	265.79	0.00	0.00	265.79	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.17									406.34	49.83	49.83	0.00	0.00	0.00	0.00	0	0.00	506.00																																													
B2B				Tax Invoice	3788052507890	02/08/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	124.30	140.55	0.00	0.00	140.55	18.00	12.64	12.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.83									406.34	49.83	49.83	0.00	0.00	0.00	0.00	0	0.00	506.00																																													
B2B				Tax Invoice	3772042500303	02/08/2025	32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	Kerala	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	Kerala	9745580947	aliphcarbon@gmail.com							32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B	N			Tax Invoice	377255250734	02/08/2025	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		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"2,140.54"	0.00	0.00	385.30	0.00	0.00	0.00	0	0.00	"2,525.84"																																													
B2B	N			Tax Invoice	377255250734	02/08/2025	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	SUBLET	YES	998714		2.698	0.000	Others	430.00	"1,160.14"	0.00	0.00	"1,160.14"	18.00	0.00	0.00	208.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.97"									"2,140.54"	0.00	0.00	385.30	0.00	0.00	0.00	0	0.00	"2,525.84"																																													
B2B				Tax Invoice	3772122501840	02/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com								BREEJESH BHASKARAN	BREEJESH BHASKARAN	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	SUBLET	YES	998714		0.969	0.000	Others	525.00	508.73	0.00	0.00	508.73	18.00	45.79	45.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.31									"18,147.45"	"2,203.80"	"2,203.80"	0.00	0.00	0.00	0.00	0	0.00	"22,555.05"																																													
B2B				Tax Invoice	3772122501840	02/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com								BREEJESH BHASKARAN	BREEJESH BHASKARAN	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"18,147.45"	"2,203.80"	"2,203.80"	0.00	0.00	0.00	0.00	0	0.00	"22,555.05"																																													
B2B				Tax Invoice	3772122501840	02/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com								BREEJESH BHASKARAN	BREEJESH BHASKARAN	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	3	SEALENT	NO	35061000		1.000	0.000	Numbers	38.13	38.13	0.00	0.00	38.13	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									"18,147.45"	"2,203.80"	"2,203.80"	0.00	0.00	0.00	0.00	0	0.00	"22,555.05"																																													
B2B				Tax Invoice	3772122501840	02/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com								BREEJESH BHASKARAN	BREEJESH BHASKARAN	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	4	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	0.00	0.00	96.00	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"18,147.45"	"2,203.80"	"2,203.80"	0.00	0.00	0.00	0.00	0	0.00	"22,555.05"																																													
B2B				Tax Invoice	3772122501840	02/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com								BREEJESH BHASKARAN	BREEJESH BHASKARAN	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	5	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	28.00	347.27	347.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.01"									"18,147.45"	"2,203.80"	"2,203.80"	0.00	0.00	0.00	0.00	0	0.00	"22,555.05"																																													
B2B				Tax Invoice	3772122501840	02/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com								BREEJESH BHASKARAN	BREEJESH BHASKARAN	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	6	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"18,147.45"	"2,203.80"	"2,203.80"	0.00	0.00	0.00	0.00	0	0.00	"22,555.05"																																													
B2B				Tax Invoice	3772122501840	02/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com								BREEJESH BHASKARAN	BREEJESH BHASKARAN	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	7	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"18,147.45"	"2,203.80"	"2,203.80"	0.00	0.00	0.00	0.00	0	0.00	"22,555.05"																																													
B2B				Tax Invoice	3772122501840	02/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com								BREEJESH BHASKARAN	BREEJESH BHASKARAN	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	8	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"18,147.45"	"2,203.80"	"2,203.80"	0.00	0.00	0.00	0.00	0	0.00	"22,555.05"																																													
B2B				Tax Invoice	3772122501840	02/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com								BREEJESH BHASKARAN	BREEJESH BHASKARAN	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"18,147.45"	"2,203.80"	"2,203.80"	0.00	0.00	0.00	0.00	0	0.00	"22,555.05"																																													
B2B				Tax Invoice	3772122501840	02/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com								BREEJESH BHASKARAN	BREEJESH BHASKARAN	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	10	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"18,147.45"	"2,203.80"	"2,203.80"	0.00	0.00	0.00	0.00	0	0.00	"22,555.05"																																													
B2B				Tax Invoice	3772122501840	02/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com								BREEJESH BHASKARAN	BREEJESH BHASKARAN	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"18,147.45"	"2,203.80"	"2,203.80"	0.00	0.00	0.00	0.00	0	0.00	"22,555.05"																																													
B2B				Tax Invoice	3788272500995	02/08/2025	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	CONNECTOR AIR INTAKE	NO	87089900		1.000	0.000	Numbers	"1,233.90"	"1,298.36"	0.00	0.00	"1,298.36"	28.00	181.72	181.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.80"									"2,029.06"	247.47	247.47	0.00	0.00	0.00	0.00	0	0.00	"2,524.00"																																													
B2B				Tax Invoice	3788272500995	02/08/2025	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	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	452.59	475.95	0.00	0.00	475.95	18.00	42.83	42.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.61									"2,029.06"	247.47	247.47	0.00	0.00	0.00	0.00	0	0.00	"2,524.00"																																													
B2B				Tax Invoice	3788272500995	02/08/2025	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 CLAMP	NO	73269099		2.000	0.000	Numbers	121.12	254.75	0.00	0.00	254.75	18.00	22.92	22.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.59									"2,029.06"	247.47	247.47	0.00	0.00	0.00	0.00	0	0.00	"2,524.00"																																													
B2B				Tax Invoice	3788052507891	02/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	STEERING COLUMN ASSY WTIH COVER KIT	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,570.99"	0.00	0.00	"6,570.99"	28.00	919.93	919.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,410.85"									"29,638.80"	"3,914.60"	"3,914.60"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052507891	02/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	952.05	0.00	0.00	952.05	18.00	85.68	85.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,123.41"									"29,638.80"	"3,914.60"	"3,914.60"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052507891	02/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	PLATE STEP RH	NO	87089900		1.000	0.000	Numbers	422.73	486.50	0.00	0.00	486.50	28.00	68.11	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.72									"29,638.80"	"3,914.60"	"3,914.60"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052507891	02/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	CHANNEL DRIP PILLAR UPPER RH	NO	87089900		1.000	0.000	Numbers	165.66	190.65	0.00	0.00	190.65	28.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.03									"29,638.80"	"3,914.60"	"3,914.60"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052507891	02/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		1.000	0.000	Numbers	589.65	659.66	0.00	0.00	659.66	18.00	59.37	59.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.40									"29,638.80"	"3,914.60"	"3,914.60"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052507891	02/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	LID ASSY GLOVE BOX	NO	87089900		3.000	0.000	Numbers	171.38	591.70	0.00	0.00	591.70	28.00	82.84	82.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.38									"29,638.80"	"3,914.60"	"3,914.60"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052507891	02/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	ASSY HEAD LAMP INNER	NO	85123010		1.000	0.000	Numbers	596.02	666.78	0.00	0.00	666.78	18.00	60.01	60.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.80									"29,638.80"	"3,914.60"	"3,914.60"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052507891	02/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	122.82	424.04	0.00	0.00	424.04	28.00	59.37	59.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.78									"29,638.80"	"3,914.60"	"3,914.60"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052507891	02/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	DOOR STICKER E2 PLUS	NO	39199010		6.000	0.000	Numbers	79.68	534.84	0.00	0.00	534.84	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.12									"29,638.80"	"3,914.60"	"3,914.60"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052507891	02/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	723.18	0.00	0.00	723.18	28.00	101.24	101.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.66									"29,638.80"	"3,914.60"	"3,914.60"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052507891	02/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	RVM UPR MTG BKT RH	NO	87089900		3.000	0.000	Numbers	174.23	601.54	0.00	0.00	601.54	28.00	84.21	84.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.96									"29,638.80"	"3,914.60"	"3,914.60"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052507891	02/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	723.18	0.00	0.00	723.18	28.00	101.24	101.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.66									"29,638.80"	"3,914.60"	"3,914.60"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052507891	02/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	66.93	748.78	0.00	0.00	748.78	18.00	67.39	67.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.56									"29,638.80"	"3,914.60"	"3,914.60"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052507891	02/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	STICKER E2 PLUS   FRONT PANEL	NO	39199010		6.000	0.000	Numbers	79.68	534.84	0.00	0.00	534.84	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.12									"29,638.80"	"3,914.60"	"3,914.60"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052507891	02/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	MBOOSTER PLUS LOGO	NO	39199010		6.000	0.000	Numbers	89.24	599.01	0.00	0.00	599.01	18.00	53.91	53.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.83									"29,638.80"	"3,914.60"	"3,914.60"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052507891	02/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	282.69	0.00	0.00	282.69	28.00	39.58	39.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.85									"29,638.80"	"3,914.60"	"3,914.60"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052507891	02/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	17	RAIL ROOF SIDELH	NO	87082900		2.000	0.000	Numbers	91.40	210.37	0.00	0.00	210.37	28.00	29.45	29.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.27									"29,638.80"	"3,914.60"	"3,914.60"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052507891	02/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	18	LID ASSY C CONSOLE	NO	87089900		3.000	0.000	Numbers	139.96	483.22	0.00	0.00	483.22	28.00	67.65	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.52									"29,638.80"	"3,914.60"	"3,914.60"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052507891	02/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	19	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,097.91"	0.00	0.00	"1,097.91"	28.00	153.71	153.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,405.33"									"29,638.80"	"3,914.60"	"3,914.60"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052507891	02/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	20	RAIL ROOF SIDERH	NO	87082900		2.000	0.000	Numbers	91.40	210.37	0.00	0.00	210.37	28.00	29.45	29.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.27									"29,638.80"	"3,914.60"	"3,914.60"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052507891	02/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	21	PISTON ASSY	NO	87089900		4.000	0.000	Numbers	"2,682.02"	"12,346.50"	0.00	0.00	"12,346.50"	28.00	"1,728.49"	"1,728.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,803.48"									"29,638.80"	"3,914.60"	"3,914.60"	0.00	0.00	0.00	0.00	0	0.00	"37,468.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	422.50	0.00	0.00	422.50	18.00	38.03	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.56									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	11.43	264.15	0.00	0.00	264.15	28.00	36.98	36.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.11									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	168.52	194.75	0.00	0.00	194.75	28.00	27.27	27.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.29									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	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									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.58	0.00	0.00	558.58	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.12									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	332.99	0.00	0.00	332.99	18.00	29.97	29.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.93									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	BOLT CUP SQUARE	NO	73181500		10.000	0.000	Numbers	44.62	501.25	0.00	0.00	501.25	18.00	45.11	45.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.47									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	WC KIT FR LH   FR RH	NO	40169390		10.000	0.000	Numbers	57.37	644.48	0.00	0.00	644.48	18.00	58.00	58.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.48									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507895	02/08/2025	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	11	HINGE ASSY	NO	87089900		10.000	0.000	Numbers	102.83	"1,148.57"	0.00	0.00	"1,148.57"	28.00	160.80	160.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.17"									"10,819.24"	"1,324.38"	"1,324.38"	0.00	0.00	0.00	0.00	0	0.00	"13,468.00"																																													
B2B	N			Tax Invoice	377155250900	02/08/2025	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	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"12,101.63"	"13,009.26"	0.00	0.00	"13,009.26"	28.00	0.00	0.00	"3,642.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,651.85"									"17,290.89"	0.00	0.00	"4,570.43"	0.00	0.00	0.00	0	0.00	"21,861.32"																																													
B2B	N			Tax Invoice	377155250900	02/08/2025	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	NO	87089900		1.000	0.000	Numbers	810.84	871.65	0.00	0.00	871.65	28.00	0.00	0.00	244.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.71"									"17,290.89"	0.00	0.00	"4,570.43"	0.00	0.00	0.00	0	0.00	"21,861.32"																																													
B2B	N			Tax Invoice	377155250900	02/08/2025	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	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	651.00	699.83	0.00	0.00	699.83	28.00	0.00	0.00	195.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.78									"17,290.89"	0.00	0.00	"4,570.43"	0.00	0.00	0.00	0	0.00	"21,861.32"																																													
B2B	N			Tax Invoice	377155250900	02/08/2025	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 EGR MIXER	NO	84841090		2.000	0.000	Numbers	64.75	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"17,290.89"	0.00	0.00	"4,570.43"	0.00	0.00	0.00	0	0.00	"21,861.32"																																													
B2B	N			Tax Invoice	377155250900	02/08/2025	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	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	874.07	939.62	0.00	0.00	939.62	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.75"									"17,290.89"	0.00	0.00	"4,570.43"	0.00	0.00	0.00	0	0.00	"21,861.32"																																													
B2B	N			Tax Invoice	377155250900	02/08/2025	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	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	61.51	66.12	0.00	0.00	66.12	18.00	0.00	0.00	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.02									"17,290.89"	0.00	0.00	"4,570.43"	0.00	0.00	0.00	0	0.00	"21,861.32"																																													
B2B	N			Tax Invoice	377155250900	02/08/2025	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	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									"17,290.89"	0.00	0.00	"4,570.43"	0.00	0.00	0.00	0	0.00	"21,861.32"																																													
B2B	N			Tax Invoice	377155250900	02/08/2025	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		2.990	0.000	Others	430.00	"1,285.70"	0.00	0.00	"1,285.70"	18.00	0.00	0.00	231.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,517.13"									"17,290.89"	0.00	0.00	"4,570.43"	0.00	0.00	0.00	0	0.00	"21,861.32"																																													
B2B	N			Tax Invoice	377155250901	02/08/2025	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"14,634.31"	0.00	0.00	"2,640.42"	0.00	0.00	0.00	0	0.00	"17,274.73"																																													
B2B	N			Tax Invoice	377155250901	02/08/2025	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	KING PIN SHIM THICK 0 9MM THK	NO	73182990		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"14,634.31"	0.00	0.00	"2,640.42"	0.00	0.00	0.00	0	0.00	"17,274.73"																																													
B2B	N			Tax Invoice	377155250901	02/08/2025	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	KING PIN SHIM THICK 0 95MM THK	NO	87089900		2.000	0.000	Numbers	29.06	62.48	0.00	0.00	62.48	28.00	0.00	0.00	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.97									"14,634.31"	0.00	0.00	"2,640.42"	0.00	0.00	0.00	0	0.00	"17,274.73"																																													
B2B	N			Tax Invoice	377155250901	02/08/2025	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	KING PIN SHIM THICK 1MM THK	NO	73182990		2.000	0.000	Numbers	32.37	69.60	0.00	0.00	69.60	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.13									"14,634.31"	0.00	0.00	"2,640.42"	0.00	0.00	0.00	0	0.00	"17,274.73"																																													
B2B	N			Tax Invoice	377155250901	02/08/2025	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	NUT  10	NO	73181600		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"14,634.31"	0.00	0.00	"2,640.42"	0.00	0.00	0.00	0	0.00	"17,274.73"																																													
B2B	N			Tax Invoice	377155250901	02/08/2025	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	ENGINE HARNESS E474 BSVI  BUS	NO	85443000		1.000	0.000	Numbers	"10,666.86"	"11,466.88"	0.00	0.00	"11,466.88"	18.00	0.00	0.00	"2,064.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,530.92"									"14,634.31"	0.00	0.00	"2,640.42"	0.00	0.00	0.00	0	0.00	"17,274.73"																																													
B2B	N			Tax Invoice	377155250901	02/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"14,634.31"	0.00	0.00	"2,640.42"	0.00	0.00	0.00	0	0.00	"17,274.73"																																													
B2B	N			Tax Invoice	377155250901	02/08/2025	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		2.200	0.000	Others	430.00	946.00	0.00	0.00	946.00	18.00	0.00	0.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.28"									"14,634.31"	0.00	0.00	"2,640.42"	0.00	0.00	0.00	0	0.00	"17,274.73"																																													
B2B	N			Tax Invoice	377155250902	02/08/2025	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		2.791	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"									"54,930.76"	0.00	0.00	"13,950.21"	0.00	0.00	0.00	0	0.00	"68,880.97"																																													
B2B	N			Tax Invoice	377155250902	02/08/2025	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	SUBLET	YES	998714		11.332	0.000	Others	430.00	"4,872.76"	0.00	0.00	"4,872.76"	18.00	0.00	0.00	877.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,749.86"									"54,930.76"	0.00	0.00	"13,950.21"	0.00	0.00	0.00	0	0.00	"68,880.97"																																													
B2B	N			Tax Invoice	377155250902	02/08/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	885.00	885.00	0.00	0.00	885.00	28.00	0.00	0.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.80"									"54,930.76"	0.00	0.00	"13,950.21"	0.00	0.00	0.00	0	0.00	"68,880.97"																																													
B2B	N			Tax Invoice	377155250902	02/08/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,621.36"	"2,621.36"	0.00	0.00	"2,621.36"	18.00	0.00	0.00	471.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,093.20"									"54,930.76"	0.00	0.00	"13,950.21"	0.00	0.00	0.00	0	0.00	"68,880.97"																																													
B2B	N			Tax Invoice	377155250902	02/08/2025	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 COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"54,930.76"	0.00	0.00	"13,950.21"	0.00	0.00	0.00	0	0.00	"68,880.97"																																													
B2B	N			Tax Invoice	377155250902	02/08/2025	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	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"54,930.76"	0.00	0.00	"13,950.21"	0.00	0.00	0.00	0	0.00	"68,880.97"																																													
B2B	N			Tax Invoice	377155250902	02/08/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"54,930.76"	0.00	0.00	"13,950.21"	0.00	0.00	0.00	0	0.00	"68,880.97"																																													
B2B	N			Tax Invoice	377155250902	02/08/2025	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	DOC SIDE ANGLE OUTLET	NO	87089900		1.000	0.000	Numbers	"36,969.09"	"39,741.77"	0.00	0.00	"39,741.77"	28.00	0.00	0.00	"11,127.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,869.47"									"54,930.76"	0.00	0.00	"13,950.21"	0.00	0.00	0.00	0	0.00	"68,880.97"																																													
B2B				Tax Invoice	3788052507902	02/08/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	4	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.92	0.00	0.00	402.92	18.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.44									"9,561.38"	"1,088.81"	"1,088.81"	0.00	0.00	0.00	0.00	0	0.00	"11,739.00"																																													
B2B	N			Tax Invoice	379955251221	02/08/2025	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	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,560.85"	0.00	0.00	820.95	0.00	0.00	0.00	0	0.00	"5,381.80"																																													
B2B	N			Tax Invoice	379955251221	02/08/2025	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		152.000	0.000	Others	18.00	"2,736.00"	0.00	0.00	"2,736.00"	18.00	0.00	0.00	492.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,228.48"									"4,560.85"	0.00	0.00	820.95	0.00	0.00	0.00	0	0.00	"5,381.80"																																													
B2B	N			Tax Invoice	379955251221	02/08/2025	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 ENGINE OIL OBD2 HD	NO	27101972		5.000	0.000	Numbers	257.37	"1,286.85"	0.00	0.00	"1,286.85"	18.00	0.00	0.00	231.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.48"									"4,560.85"	0.00	0.00	820.95	0.00	0.00	0.00	0	0.00	"5,381.80"																																													
B2B	N			Tax Invoice	379955251221	02/08/2025	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		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"4,560.85"	0.00	0.00	820.95	0.00	0.00	0.00	0	0.00	"5,381.80"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	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	COVER END ASSY	NO	84099990		1.000	0.000	Numbers	694.59	746.68	0.00	0.00	746.68	28.00	0.00	0.00	209.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.75									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	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	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	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	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	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	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	401.06	431.14	0.00	0.00	431.14	28.00	0.00	0.00	120.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.86									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	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	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	235.41	253.07	0.00	0.00	253.07	28.00	0.00	0.00	70.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.93									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	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	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	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	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									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251222	02/08/2025	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		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"2,862.47"	0.00	0.00	658.34	0.00	0.00	0.00	0	0.00	"3,520.81"																																													
B2B	N			Tax Invoice	379955251223	02/08/2025	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	BUMP STOPPER  FRONT AXLE HCV	NO	40169100		1.000	0.000	Numbers	265.46	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									423.37	0.00	0.00	76.21	0.00	0.00	0.00	0	0.00	499.58																																													
B2B	N			Tax Invoice	379955251223	02/08/2025	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		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									423.37	0.00	0.00	76.21	0.00	0.00	0.00	0	0.00	499.58																																													
B2B	N			Tax Invoice	379955251224	02/08/2025	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	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"1,975.73"	0.00	0.00	355.63	0.00	0.00	0.00	0	0.00	"2,331.36"																																													
B2B	N			Tax Invoice	379955251224	02/08/2025	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	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									"1,975.73"	0.00	0.00	355.63	0.00	0.00	0.00	0	0.00	"2,331.36"																																													
B2B	N			Tax Invoice	379955251224	02/08/2025	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	460.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"1,975.73"	0.00	0.00	355.63	0.00	0.00	0.00	0	0.00	"2,331.36"																																													
B2B	N			Tax Invoice	379955251225	02/08/2025	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		7.100	0.000	Others	460.00	"3,266.00"	0.00	0.00	"3,266.00"	18.00	0.00	0.00	587.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,853.88"									"5,200.92"	0.00	0.00	936.17	0.00	0.00	0.00	0	0.00	"6,137.09"																																													
B2B	N			Tax Invoice	379955251225	02/08/2025	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	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"5,200.92"	0.00	0.00	936.17	0.00	0.00	0.00	0	0.00	"6,137.09"																																													
B2B	N			Tax Invoice	379955251225	02/08/2025	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	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"5,200.92"	0.00	0.00	936.17	0.00	0.00	0.00	0	0.00	"6,137.09"																																													
B2B	N			Tax Invoice	379955251225	02/08/2025	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	RETAINING COMPOUND	NO	35061000		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									"5,200.92"	0.00	0.00	936.17	0.00	0.00	0.00	0	0.00	"6,137.09"																																													
B2B	N			Tax Invoice	379955251226	02/08/2025	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		2.470	0.000	Others	460.00	"1,136.20"	0.00	0.00	"1,136.20"	18.00	0.00	0.00	204.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.72"									"3,516.20"	0.00	0.00	632.92	0.00	0.00	0.00	0	0.00	"4,149.12"																																													
B2B	N			Tax Invoice	379955251226	02/08/2025	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   BRANDED	YES	998714		90.000	0.000	Others	22.00	"1,980.00"	0.00	0.00	"1,980.00"	18.00	0.00	0.00	356.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,336.40"									"3,516.20"	0.00	0.00	632.92	0.00	0.00	0.00	0	0.00	"4,149.12"																																													
B2B	N			Tax Invoice	379955251226	02/08/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,516.20"	0.00	0.00	632.92	0.00	0.00	0.00	0	0.00	"4,149.12"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	25	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	26	BOLT M6X1 0X12	NO	73181500		6.000	0.000	Numbers	72.03	432.20	0.00	0.00	432.20	18.00	0.00	0.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	400.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	400.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	39	SUBLET	YES	998714		5.000	0.000	Others	400.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	400.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	0.00	0.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.600	0.000	Others	400.00	"2,240.00"	0.00	0.00	"2,240.00"	18.00	0.00	0.00	403.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,643.20"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	400.00	20.00	0.00	0.00	20.00	18.00	0.00	0.00	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.420	0.000	Others	400.00	168.00	0.00	0.00	168.00	18.00	0.00	0.00	30.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.24									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251228	02/08/2025	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	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	0.00	0.00	"2,142.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"13,202.17"	0.00	0.00	"3,325.23"	0.00	0.00	0.00	0	0.00	"16,527.40"																																													
B2B	N			Tax Invoice	379955251228	02/08/2025	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	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	0.00	0.00	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"13,202.17"	0.00	0.00	"3,325.23"	0.00	0.00	0.00	0	0.00	"16,527.40"																																													
B2B	N			Tax Invoice	379955251228	02/08/2025	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 CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,175.78"	"1,175.78"	0.00	0.00	"1,175.78"	28.00	0.00	0.00	329.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.00"									"13,202.17"	0.00	0.00	"3,325.23"	0.00	0.00	0.00	0	0.00	"16,527.40"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	553.11	611.11	0.00	0.00	611.11	12.00	36.67	36.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.45									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	911.03	0.00	0.00	911.03	28.00	127.54	127.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.11"									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	694.62	0.00	0.00	694.62	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.66									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	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									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,280.70"	0.00	0.00	"1,280.70"	28.00	179.30	179.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.30"									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	794.87	0.00	0.00	794.87	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.95									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,853.66"	0.00	0.00	"2,853.66"	18.00	256.83	256.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,367.32"									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,252.13"	0.00	0.00	"2,252.13"	18.00	202.69	202.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,657.51"									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,911.14"	0.00	0.00	"1,911.14"	28.00	267.56	267.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,446.26"									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	475.31	0.00	0.00	475.31	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.09"	0.00	0.00	"1,713.09"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.75"									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	PIPE BY PASS WATER THERMOST	NO	87089900		1.000	0.000	Numbers	88.54	102.32	0.00	0.00	102.32	28.00	14.32	14.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.96									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	CON ROD BRG SET STD	NO	84833000		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									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	440.41	0.00	0.00	440.41	18.00	39.64	39.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.69									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	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									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,302.45"	"1,505.15"	0.00	0.00	"1,505.15"	28.00	210.72	210.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.59"									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	178.49	200.51	0.00	0.00	200.51	18.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.61									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	809.21	0.00	0.00	809.21	18.00	72.83	72.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.87									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,181.68"	0.00	0.00	"1,181.68"	28.00	165.44	165.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.56"									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	415.90	0.00	0.00	415.90	28.00	58.23	58.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.36									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	HUB GREASING KIT PRO 1049	NO	40169330		1.000	0.000	Numbers	710.77	798.46	0.00	0.00	798.46	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.18									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,696.60"	0.00	0.00	"1,696.60"	28.00	237.53	237.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.66"									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	475.31	0.00	0.00	475.31	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	712.52	0.00	0.00	712.52	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.78									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	38	BUSHING RUBBER	NO	87089900		10.000	0.000	Numbers	42.84	498.01	0.00	0.00	498.01	28.00	69.72	69.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.45									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	39	SCREW WASHER ASSEMBLEDL 6X2	NO	73181500		30.000	0.000	Numbers	15.94	540.34	0.00	0.00	540.34	18.00	48.63	48.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.60									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	40	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,208.60"	0.00	0.00	"1,208.60"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.00"									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	41	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,085.74"	0.00	0.00	"1,085.74"	28.00	152.00	152.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.74"									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	42	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	202.79	235.74	0.00	0.00	235.74	28.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.74									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	43	COVER STEERING COLUMN LH	NO	87089900		1.000	0.000	Numbers	202.79	235.74	0.00	0.00	235.74	28.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.74									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	44	FENDER RH MARK II	NO	87089900		2.000	0.000	Numbers	531.26	"1,235.17"	0.00	0.00	"1,235.17"	28.00	172.92	172.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.01"									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	45	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	554.49	0.00	0.00	554.49	28.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.75									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	46	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	617.58	0.00	0.00	617.58	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.50									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	47	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	627.54	0.00	0.00	627.54	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.26									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	48	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	22.85	53.12	0.00	0.00	53.12	28.00	7.44	7.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.00									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	49	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	710.55	0.00	0.00	710.55	28.00	99.48	99.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.51									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	50	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	345.76	0.00	0.00	345.76	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	51	FUEL STRAINER  MAV COWL	NO	84213100		3.000	0.000	Numbers	101.99	345.75	0.00	0.00	345.75	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.99									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	52	ASSY HEAD LAMP INNER	NO	85123010		2.000	0.000	Numbers	596.02	"1,347.05"	0.00	0.00	"1,347.05"	18.00	121.23	121.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.51"									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507895	02/08/2025	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	EICHER EMBLEM	NO	87089900		2.000	0.000	Numbers	459.86	"1,027.29"	0.00	0.00	"1,027.29"	28.00	143.82	143.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,314.93"									"10,819.24"	"1,324.38"	"1,324.38"	0.00	0.00	0.00	0.00	0	0.00	"13,468.00"																																													
B2B				Tax Invoice	3788052507895	02/08/2025	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	INTERCOOLER MONOGRAM KIT	NO	87089900		2.000	0.000	Numbers	165.66	370.09	0.00	0.00	370.09	28.00	51.81	51.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.71									"10,819.24"	"1,324.38"	"1,324.38"	0.00	0.00	0.00	0.00	0	0.00	"13,468.00"																																													
B2B				Tax Invoice	3788052507895	02/08/2025	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	3	FENDER LH MCV	NO	87081090		1.000	0.000	Numbers	"1,099.66"	"1,228.29"	0.00	0.00	"1,228.29"	28.00	171.96	171.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.21"									"10,819.24"	"1,324.38"	"1,324.38"	0.00	0.00	0.00	0.00	0	0.00	"13,468.00"																																													
B2B				Tax Invoice	3788052507895	02/08/2025	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	4	PIPE BYE PASS  MCV	NO	87089900		3.000	0.000	Numbers	91.40	306.27	0.00	0.00	306.27	28.00	42.88	42.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.03									"10,819.24"	"1,324.38"	"1,324.38"	0.00	0.00	0.00	0.00	0	0.00	"13,468.00"																																													
B2B				Tax Invoice	3788052507895	02/08/2025	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	5	YOKE   SLEEVE ASSY  45MM  LCV  312380	NO	87089900		1.000	0.000	Numbers	"1,493.82"	"1,668.56"	0.00	0.00	"1,668.56"	28.00	233.60	233.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.76"									"10,819.24"	"1,324.38"	"1,324.38"	0.00	0.00	0.00	0.00	0	0.00	"13,468.00"																																													
B2B				Tax Invoice	3788052507895	02/08/2025	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	6	POLY V BELT	NO	40103590		5.000	0.000	Numbers	360.16	"1,955.30"	0.00	0.00	"1,955.30"	18.00	175.98	175.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,307.26"									"10,819.24"	"1,324.38"	"1,324.38"	0.00	0.00	0.00	0.00	0	0.00	"13,468.00"																																													
B2B				Tax Invoice	3788052507895	02/08/2025	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	7	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	22.85	51.04	0.00	0.00	51.04	28.00	7.15	7.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.34									"10,819.24"	"1,324.38"	"1,324.38"	0.00	0.00	0.00	0.00	0	0.00	"13,468.00"																																													
B2B				Tax Invoice	3788052507895	02/08/2025	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	8	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,851.49"	0.00	0.00	"1,851.49"	18.00	166.64	166.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.77"									"10,819.24"	"1,324.38"	"1,324.38"	0.00	0.00	0.00	0.00	0	0.00	"13,468.00"																																													
B2B				Tax Invoice	3788052507895	02/08/2025	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	9	PLATE	NO	87082900		10.000	0.000	Numbers	54.27	606.17	0.00	0.00	606.17	28.00	84.87	84.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.91									"10,819.24"	"1,324.38"	"1,324.38"	0.00	0.00	0.00	0.00	0	0.00	"13,468.00"																																													
B2B				Tax Invoice	3788052507895	02/08/2025	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	10	GRIP HANDLE	NO	87089900		10.000	0.000	Numbers	54.27	606.17	0.00	0.00	606.17	28.00	84.87	84.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.91									"10,819.24"	"1,324.38"	"1,324.38"	0.00	0.00	0.00	0.00	0	0.00	"13,468.00"																																													
B2B				Tax Invoice	3788052507897	02/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,233.48"	"1,379.90"	0.00	0.00	"1,379.90"	18.00	124.19	124.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.28"									"6,500.36"	765.82	765.82	0.00	0.00	0.00	0.00	0	0.00	"8,032.00"																																													
B2B				Tax Invoice	3788052507897	02/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	CLAMP	NO	87089900		1.000	0.000	Numbers	119.96	138.06	0.00	0.00	138.06	28.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.72									"6,500.36"	765.82	765.82	0.00	0.00	0.00	0.00	0	0.00	"8,032.00"																																													
B2B				Tax Invoice	3788052507897	02/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,738.85"	0.00	0.00	"1,738.85"	28.00	243.44	243.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.73"									"6,500.36"	765.82	765.82	0.00	0.00	0.00	0.00	0	0.00	"8,032.00"																																													
B2B				Tax Invoice	3788052507897	02/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	5	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,738.86"	0.00	0.00	"1,738.86"	28.00	243.44	243.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.74"									"6,500.36"	765.82	765.82	0.00	0.00	0.00	0.00	0	0.00	"8,032.00"																																													
B2B				Tax Invoice	3788052507898	02/08/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	DUCT SIDE VENT  L H	NO	87089900		1.000	0.000	Numbers	199.94	229.60	0.00	0.00	229.60	28.00	32.15	32.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.90									"3,863.98"	541.01	541.01	0.00	0.00	0.00	0.00	0	0.00	"4,946.00"																																													
B2B				Tax Invoice	3788052507898	02/08/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	ENGINE STOP CABLE  MICO	NO	87089900		1.000	0.000	Numbers	217.08	249.29	0.00	0.00	249.29	28.00	34.90	34.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.09									"3,863.98"	541.01	541.01	0.00	0.00	0.00	0.00	0	0.00	"4,946.00"																																													
B2B				Tax Invoice	3788052507898	02/08/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	31.42	72.16	0.00	0.00	72.16	28.00	10.10	10.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.36									"3,863.98"	541.01	541.01	0.00	0.00	0.00	0.00	0	0.00	"4,946.00"																																													
B2B				Tax Invoice	3788052507898	02/08/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	HANGER REAR SPRING	NO	87089900		4.000	0.000	Numbers	488.42	"2,243.61"	0.00	0.00	"2,243.61"	28.00	314.14	314.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,871.89"									"3,863.98"	541.01	541.01	0.00	0.00	0.00	0.00	0	0.00	"4,946.00"																																													
B2B				Tax Invoice	3788052507898	02/08/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	FAN 410 P P	NO	87081090		1.000	0.000	Numbers	754.05	865.95	0.00	0.00	865.95	28.00	121.25	121.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.45"									"3,863.98"	541.01	541.01	0.00	0.00	0.00	0.00	0	0.00	"4,946.00"																																													
B2B				Tax Invoice	3788052507898	02/08/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	HEAD LAMP FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	177.09	203.37	0.00	0.00	203.37	28.00	28.47	28.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.31									"3,863.98"	541.01	541.01	0.00	0.00	0.00	0.00	0	0.00	"4,946.00"																																													
B2B				Tax Invoice	3788052507899	02/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,292.28"	0.00	0.00	"1,292.28"	28.00	180.86	180.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,654.00"									"1,292.28"	180.86	180.86	0.00	0.00	0.00	0.00	0	0.00	"1,654.00"																																													
B2B				Tax Invoice	3788052507900	02/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	11.43	263.02	0.00	0.00	263.02	28.00	36.83	36.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.68									"3,187.66"	436.17	436.17	0.00	0.00	0.00	0.00	0	0.00	"4,060.00"																																													
B2B				Tax Invoice	3788052507900	02/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	220.21	0.00	0.00	220.21	28.00	30.83	30.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.87									"3,187.66"	436.17	436.17	0.00	0.00	0.00	0.00	0	0.00	"4,060.00"																																													
B2B				Tax Invoice	3788052507900	02/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	203.23	0.00	0.00	203.23	18.00	18.29	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.81									"3,187.66"	436.17	436.17	0.00	0.00	0.00	0.00	0	0.00	"4,060.00"																																													
B2B				Tax Invoice	3788052507900	02/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	289.24	0.00	0.00	289.24	28.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.24									"3,187.66"	436.17	436.17	0.00	0.00	0.00	0.00	0	0.00	"4,060.00"																																													
B2B				Tax Invoice	3788052507900	02/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	88.74	0.00	0.00	88.74	28.00	12.43	12.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.60									"3,187.66"	436.17	436.17	0.00	0.00	0.00	0.00	0	0.00	"4,060.00"																																													
B2B				Tax Invoice	3788052507900	02/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	34.28	78.89	0.00	0.00	78.89	28.00	11.05	11.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.99									"3,187.66"	436.17	436.17	0.00	0.00	0.00	0.00	0	0.00	"4,060.00"																																													
B2B				Tax Invoice	3788052507900	02/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	667.20	0.00	0.00	667.20	28.00	93.42	93.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.04									"3,187.66"	436.17	436.17	0.00	0.00	0.00	0.00	0	0.00	"4,060.00"																																													
B2B				Tax Invoice	3788052507900	02/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,377.13"	0.00	0.00	"1,377.13"	28.00	192.82	192.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,762.77"									"3,187.66"	436.17	436.17	0.00	0.00	0.00	0.00	0	0.00	"4,060.00"																																													
B2B				Tax Invoice	3788272500996	02/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	VALVE STEM SEAL	NO	84822011		20.000	0.000	Numbers	51.00	"1,071.96"	0.00	0.00	"1,071.96"	18.00	96.52	96.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"									"1,071.96"	96.52	96.52	0.00	0.00	0.00	0.00	0	0.00	"1,265.00"																																													
B2B				Tax Invoice	3788052507901	02/08/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	4 INCH CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"2,990.49"	"6,911.68"	0.00	0.00	"6,911.68"	28.00	967.66	967.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,847.00"									"6,911.68"	967.66	967.66	0.00	0.00	0.00	0.00	0	0.00	"8,847.00"																																													
B2B				Tax Invoice	3788272500997	02/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		5.000	0.000	Numbers	930.69	"4,892.34"	0.00	0.00	"4,892.34"	18.00	440.33	440.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,773.00"									"4,892.34"	440.33	440.33	0.00	0.00	0.00	0.00	0	0.00	"5,773.00"																																													
B2B				Tax Invoice	3788052507902	02/08/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	1	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,551.45"	0.00	0.00	"3,551.45"	18.00	319.63	319.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,190.71"									"9,561.38"	"1,088.81"	"1,088.81"	0.00	0.00	0.00	0.00	0	0.00	"11,739.00"																																													
B2B				Tax Invoice	3788052507902	02/08/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	2	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,565.82"	0.00	0.00	"4,565.82"	28.00	639.21	639.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,844.24"									"9,561.38"	"1,088.81"	"1,088.81"	0.00	0.00	0.00	0.00	0	0.00	"11,739.00"																																													
B2B				Tax Invoice	3788052507902	02/08/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	3	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.19"	0.00	0.00	"1,041.19"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.61"									"9,561.38"	"1,088.81"	"1,088.81"	0.00	0.00	0.00	0.00	0	0.00	"11,739.00"																																													
B2B	N			Tax Invoice	379955251228	02/08/2025	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	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	660.16	660.16	0.00	0.00	660.16	28.00	0.00	0.00	184.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"13,202.17"	0.00	0.00	"3,325.23"	0.00	0.00	0.00	0	0.00	"16,527.40"																																													
B2B	N			Tax Invoice	379955251228	02/08/2025	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	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"13,202.17"	0.00	0.00	"3,325.23"	0.00	0.00	0.00	0	0.00	"16,527.40"																																													
B2B	N			Tax Invoice	379955251228	02/08/2025	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	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"13,202.17"	0.00	0.00	"3,325.23"	0.00	0.00	0.00	0	0.00	"16,527.40"																																													
B2B	N			Tax Invoice	379955251228	02/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	400.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"13,202.17"	0.00	0.00	"3,325.23"	0.00	0.00	0.00	0	0.00	"16,527.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	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		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	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	MH000710  BOLT FLANGE 12X45	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	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	KIT LINING SET W SPRING 410X180 STD	NO	68138100		2.000	0.000	Numbers	"5,631.36"	"11,262.71"	0.00	0.00	"11,262.71"	18.00	0.00	0.00	"2,027.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,290.00"									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	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	RIVET	NO	87089900		64.000	0.000	Numbers	7.81	500.00	0.00	0.00	500.00	28.00	0.00	0.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	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	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.70	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	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	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	21.19	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B	N			Tax Invoice	379955251229	02/08/2025	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		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"15,064.25"	0.00	0.00	"2,754.15"	0.00	0.00	0.00	0	0.00	"17,818.40"																																													
B2B				Tax Invoice	3788052507903	02/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,532.56"	"6,431.20"	0.00	0.00	"6,431.20"	28.00	900.40	900.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,232.00"									"6,431.20"	900.40	900.40	0.00	0.00	0.00	0.00	0	0.00	"8,232.00"																																													
B2B				Tax Invoice	3788052507904	02/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	805.38	0.00	0.00	805.38	28.00	112.75	112.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.88"									"21,246.12"	"2,543.94"	"2,543.94"	0.00	0.00	0.00	0.00	0	0.00	"26,334.00"																																													
B2B				Tax Invoice	3788052507904	02/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	687.45	0.00	0.00	687.45	18.00	61.87	61.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.19									"21,246.12"	"2,543.94"	"2,543.94"	0.00	0.00	0.00	0.00	0	0.00	"26,334.00"																																													
B2B				Tax Invoice	3788052507904	02/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	844.99	0.00	0.00	844.99	18.00	76.05	76.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.09									"21,246.12"	"2,543.94"	"2,543.94"	0.00	0.00	0.00	0.00	0	0.00	"26,334.00"																																													
B2B				Tax Invoice	3788052507904	02/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	4	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,977.13"	0.00	0.00	"1,977.13"	28.00	276.80	276.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.73"									"21,246.12"	"2,543.94"	"2,543.94"	0.00	0.00	0.00	0.00	0	0.00	"26,334.00"																																													
B2B				Tax Invoice	3788052507904	02/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	5	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,284.11"	0.00	0.00	"2,284.11"	28.00	319.78	319.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,923.67"									"21,246.12"	"2,543.94"	"2,543.94"	0.00	0.00	0.00	0.00	0	0.00	"26,334.00"																																													
B2B				Tax Invoice	3788052507904	02/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	6	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	302.79	680.28	0.00	0.00	680.28	18.00	61.23	61.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.74									"21,246.12"	"2,543.94"	"2,543.94"	0.00	0.00	0.00	0.00	0	0.00	"26,334.00"																																													
B2B				Tax Invoice	3788052507904	02/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	7	O RING  22 1   7495	NO	40169330		10.000	0.000	Numbers	31.87	358.02	0.00	0.00	358.02	18.00	32.22	32.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.46									"21,246.12"	"2,543.94"	"2,543.94"	0.00	0.00	0.00	0.00	0	0.00	"26,334.00"																																													
B2B				Tax Invoice	3788052507904	02/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	8	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	713.95	802.02	0.00	0.00	802.02	18.00	72.18	72.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.38									"21,246.12"	"2,543.94"	"2,543.94"	0.00	0.00	0.00	0.00	0	0.00	"26,334.00"																																													
B2B				Tax Invoice	3788052507904	02/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	9	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	844.99	0.00	0.00	844.99	18.00	76.05	76.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.09									"21,246.12"	"2,543.94"	"2,543.94"	0.00	0.00	0.00	0.00	0	0.00	"26,334.00"																																													
B2B				Tax Invoice	3788052507904	02/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	10	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	676.71	0.00	0.00	676.71	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.51									"21,246.12"	"2,543.94"	"2,543.94"	0.00	0.00	0.00	0.00	0	0.00	"26,334.00"																																													
B2B				Tax Invoice	3788052507904	02/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	11	CAP OIL FILLING	NO	87089900		1.000	0.000	Numbers	191.37	221.15	0.00	0.00	221.15	28.00	30.96	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.07									"21,246.12"	"2,543.94"	"2,543.94"	0.00	0.00	0.00	0.00	0	0.00	"26,334.00"																																													
B2B				Tax Invoice	3788052507904	02/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	12	BUSHING  SHORT GSL  LCV	NO	87089900		10.000	0.000	Numbers	5.71	65.99	0.00	0.00	65.99	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.47									"21,246.12"	"2,543.94"	"2,543.94"	0.00	0.00	0.00	0.00	0	0.00	"26,334.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	798.46	0.00	0.00	798.46	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.18									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.27"	0.00	0.00	"1,858.27"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.77"									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,255.72"	0.00	0.00	"2,255.72"	18.00	203.02	203.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.76"									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"133,828.83"	0.00	"11,781.25"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,901.89"									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	39	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	283.87	0.00	0.00	283.87	28.00	39.74	39.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.35									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	40	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	336.68	0.00	0.00	336.68	28.00	47.14	47.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.96									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	41	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	125.68	290.48	0.00	0.00	290.48	28.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.82									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	42	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	143.23	0.00	0.00	143.23	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.01									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	43	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	945.25	0.00	0.00	945.25	18.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.39"									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	44	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	251.35	290.47	0.00	0.00	290.47	28.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.81									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	45	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,977.15"	0.00	0.00	"1,977.15"	28.00	276.80	276.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.75"									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	46	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	47	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	270.67	0.00	0.00	270.67	28.00	37.89	37.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.45									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	48	SHACKLE ASSY  SPRING	NO	87081090		2.000	0.000	Numbers	437.01	"1,010.05"	0.00	0.00	"1,010.05"	28.00	141.41	141.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.87"									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	49	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,383.02"	0.00	0.00	"1,383.02"	28.00	193.62	193.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.26"									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	50	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,837.05"	0.00	0.00	"15,837.05"	28.00	"2,217.20"	"2,217.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,271.45"									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	51	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,717.99"	0.00	0.00	"13,717.99"	28.00	"1,920.53"	"1,920.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,559.05"									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	52	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,406.94"	0.00	0.00	"7,406.94"	28.00	"1,036.98"	"1,036.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,480.90"									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	53	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,377.45"	0.00	0.00	"2,377.45"	18.00	213.97	213.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.39"									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	54	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		1.000	0.000	Numbers	300.85	300.85	33.09	0.00	267.76	18.00	24.10	24.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.96									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	55	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.00"	0.00	"3,443.04"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.78"									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3788052507892	02/08/2025	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	56	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	669.33	751.91	0.00	0.00	751.91	18.00	67.67	67.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.25									"94,434.96"	"11,237.02"	"11,237.02"	0.00	0.00	0.00	0.00	0	0.00	"116,909.00"																																													
B2B				Tax Invoice	3772042500304	02/08/2025	32AAEPI8757Q1Z3	WILSON  C I   PROPRIETOR	WILSON  C I   PROPRIETOR	Kerala	MANJAPALAM ROAD PARAKKANDY  TK 234 G  V		TK 234 G  VYAPARA BHAVAN	670001	Kerala	9447097171	sangamsty171@gmail.com							32AAEPI8757Q1Z3	WILSON  C I   PROPRIETOR	WILSON  C I   PROPRIETOR	MANJAPALAM ROAD PARAKKANDY  TK 234 G  V		TK 234 G  VYAPARA BHAVAN	670001	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	925.99	0.00	0.00	925.99	18.00	83.34	83.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.67"									"2,985.58"	268.71	268.71	0.00	0.00	0.00	0.00	0	0.00	"3,523.00"																																													
B2B				Tax Invoice	3772042500304	02/08/2025	32AAEPI8757Q1Z3	WILSON  C I   PROPRIETOR	WILSON  C I   PROPRIETOR	Kerala	MANJAPALAM ROAD PARAKKANDY  TK 234 G  V		TK 234 G  VYAPARA BHAVAN	670001	Kerala	9447097171	sangamsty171@gmail.com							32AAEPI8757Q1Z3	WILSON  C I   PROPRIETOR	WILSON  C I   PROPRIETOR	MANJAPALAM ROAD PARAKKANDY  TK 234 G  V		TK 234 G  VYAPARA BHAVAN	670001	Kerala	2	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,605.69"	"2,059.59"	0.00	0.00	"2,059.59"	18.00	185.37	185.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,430.33"									"2,985.58"	268.71	268.71	0.00	0.00	0.00	0.00	0	0.00	"3,523.00"																																													
B2B				Tax Invoice	3788052507893	02/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"4,869.91"	"5,660.88"	0.00	0.00	"5,660.88"	28.00	792.56	792.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,246.00"									"5,660.88"	792.56	792.56	0.00	0.00	0.00	0.00	0	0.00	"7,246.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		2.000	0.000	Numbers	534.12	"1,241.80"	0.00	0.00	"1,241.80"	28.00	173.85	173.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.50"									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	BEARING BALL	NO	84821011		2.000	0.000	Numbers	360.16	813.99	0.00	0.00	813.99	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.51									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	443.03	500.63	0.00	0.00	500.63	18.00	45.06	45.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.75									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	MAIN SHAFT LCV MCV NEW TRANSMISSION	NO	87089900		1.000	0.000	Numbers	"6,163.79"	"7,165.21"	0.00	0.00	"7,165.21"	28.00	"1,003.13"	"1,003.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,171.47"									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	356.98	403.39	0.00	0.00	403.39	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.01									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	INTERCOOLER MONOGRAM KIT	NO	87089900		1.000	0.000	Numbers	165.66	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.27"	0.00	0.00	"1,869.27"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.75"									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.32"	0.00	0.00	"7,965.32"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.64"									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.95	0.00	"2,677.55"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.51"									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,186.44"	"18,983.04"	"14,759.32"	0.00	"4,223.72"	18.00	380.14	380.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,984.00"									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	903.12	0.00	0.00	903.12	28.00	126.44	126.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.00"									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	966.21	0.00	0.00	966.21	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.75"									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.08"	0.00	0.00	"3,598.08"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.74"									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.74"	0.00	0.00	"1,141.74"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.26"									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	54.27	126.17	0.00	0.00	126.17	28.00	17.66	17.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.49									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	151.28	0.00	0.00	151.28	18.00	13.62	13.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.52									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	30	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	188.05	"1,062.50"	0.00	0.00	"1,062.50"	18.00	95.63	95.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.76"									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	31	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	516.98	600.98	0.00	0.00	600.98	28.00	84.14	84.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.26									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	32	BOLT CUP SQUARE	NO	73181500		10.000	0.000	Numbers	44.62	504.22	0.00	0.00	504.22	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.98									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	33	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	34	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	251.35	292.19	0.00	0.00	292.19	28.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.01									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	35	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	627.54	0.00	0.00	627.54	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.26									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	36	GROMMET KIT	NO	87089900		1.000	0.000	Numbers	314.19	365.24	0.00	0.00	365.24	28.00	51.13	51.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	37	HEAD LAMP FITTING KIT	NO	87089900		3.000	0.000	Numbers	71.41	249.03	0.00	0.00	249.03	28.00	34.86	34.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.75									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B	N			Tax Invoice	377155250904	02/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"10,928.81"	0.00	0.00	"2,067.89"	0.00	0.00	0.00	0	0.00	"12,996.70"																																													
B2B	N			Tax Invoice	377155250905	02/08/2025	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 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									"12,851.80"	0.00	0.00	"3,405.86"	0.00	0.00	0.00	0	0.00	"16,257.66"																																													
B2B	N			Tax Invoice	377155250905	02/08/2025	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									"12,851.80"	0.00	0.00	"3,405.86"	0.00	0.00	0.00	0	0.00	"16,257.66"																																													
B2B	N			Tax Invoice	377155250905	02/08/2025	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"									"12,851.80"	0.00	0.00	"3,405.86"	0.00	0.00	0.00	0	0.00	"16,257.66"																																													
B2B	N			Tax Invoice	377155250905	02/08/2025	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		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"									"12,851.80"	0.00	0.00	"3,405.86"	0.00	0.00	0.00	0	0.00	"16,257.66"																																													
B2B	N			Tax Invoice	377155250905	02/08/2025	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		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"12,851.80"	0.00	0.00	"3,405.86"	0.00	0.00	0.00	0	0.00	"16,257.66"																																													
B2B	N			Tax Invoice	377155250906	02/08/2025	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	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.72"	"1,509.00"	0.00	0.00	"1,509.00"	28.00	0.00	0.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.52"									"29,669.11"	0.00	0.00	"7,367.73"	0.00	0.00	0.00	0	0.00	"37,036.84"																																													
B2B	N			Tax Invoice	377155250906	02/08/2025	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	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,374.66"	"1,477.76"	0.00	0.00	"1,477.76"	28.00	0.00	0.00	413.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.53"									"29,669.11"	0.00	0.00	"7,367.73"	0.00	0.00	0.00	0	0.00	"37,036.84"																																													
B2B	N			Tax Invoice	377155250906	02/08/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"29,669.11"	0.00	0.00	"7,367.73"	0.00	0.00	0.00	0	0.00	"37,036.84"																																													
B2B	N			Tax Invoice	377155250906	02/08/2025	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	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"1,278.75"	"1,374.66"	0.00	0.00	"1,374.66"	28.00	0.00	0.00	384.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.56"									"29,669.11"	0.00	0.00	"7,367.73"	0.00	0.00	0.00	0	0.00	"37,036.84"																																													
B2B	N			Tax Invoice	377155250906	02/08/2025	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	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		2.000	0.000	Numbers	"1,162.50"	"2,499.38"	0.00	0.00	"2,499.38"	28.00	0.00	0.00	699.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.21"									"29,669.11"	0.00	0.00	"7,367.73"	0.00	0.00	0.00	0	0.00	"37,036.84"																																													
B2B	N			Tax Invoice	377155250906	02/08/2025	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	FORK ASSY 1ST 2ND GEARET35S6	NO	87089900		1.000	0.000	Numbers	"1,647.84"	"1,771.43"	0.00	0.00	"1,771.43"	28.00	0.00	0.00	496.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.43"									"29,669.11"	0.00	0.00	"7,367.73"	0.00	0.00	0.00	0	0.00	"37,036.84"																																													
B2B	N			Tax Invoice	377155250906	02/08/2025	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	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.00"	"5,298.68"	0.00	0.00	"5,298.68"	28.00	0.00	0.00	"1,483.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.31"									"29,669.11"	0.00	0.00	"7,367.73"	0.00	0.00	0.00	0	0.00	"37,036.84"																																													
B2B	N			Tax Invoice	377155250906	02/08/2025	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	JAW 5TH 6TH GEAR ET35S6	NO	87089900		1.000	0.000	Numbers	"1,290.38"	"1,387.15"	0.00	0.00	"1,387.15"	28.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.55"									"29,669.11"	0.00	0.00	"7,367.73"	0.00	0.00	0.00	0	0.00	"37,036.84"																																													
B2B	N			Tax Invoice	377155250906	02/08/2025	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	ASSY PIN SPRING DIA 6	NO	73209020		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"29,669.11"	0.00	0.00	"7,367.73"	0.00	0.00	0.00	0	0.00	"37,036.84"																																													
B2B	N			Tax Invoice	377155250906	02/08/2025	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	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,065.07"	"2,289.90"	0.00	0.00	"2,289.90"	18.00	0.00	0.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.08"									"29,669.11"	0.00	0.00	"7,367.73"	0.00	0.00	0.00	0	0.00	"37,036.84"																																													
B2B	N			Tax Invoice	377155250906	02/08/2025	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	BALL PIN DETENT	NO	73182990		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"29,669.11"	0.00	0.00	"7,367.73"	0.00	0.00	0.00	0	0.00	"37,036.84"																																													
B2B	N			Tax Invoice	377155250906	02/08/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"29,669.11"	0.00	0.00	"7,367.73"	0.00	0.00	0.00	0	0.00	"37,036.84"																																													
B2B	N			Tax Invoice	377155250906	02/08/2025	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	NUT M SHAFT M27 X 1 5	NO	73182990		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"29,669.11"	0.00	0.00	"7,367.73"	0.00	0.00	0.00	0	0.00	"37,036.84"																																													
B2B	N			Tax Invoice	377155250906	02/08/2025	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	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"29,669.11"	0.00	0.00	"7,367.73"	0.00	0.00	0.00	0	0.00	"37,036.84"																																													
B2B	N			Tax Invoice	377155250906	02/08/2025	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	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,426.72"	"2,608.73"	0.00	0.00	"2,608.73"	28.00	0.00	0.00	730.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,339.17"									"29,669.11"	0.00	0.00	"7,367.73"	0.00	0.00	0.00	0	0.00	"37,036.84"																																													
B2B	N			Tax Invoice	377155250906	02/08/2025	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	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	258.66	556.12	0.00	0.00	556.12	28.00	0.00	0.00	155.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.83									"29,669.11"	0.00	0.00	"7,367.73"	0.00	0.00	0.00	0	0.00	"37,036.84"																																													
B2B	N			Tax Invoice	377155250906	02/08/2025	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	IB003200  BUSHING SHIFT RAIL	NO	84833000		2.000	0.000	Numbers	220.14	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"29,669.11"	0.00	0.00	"7,367.73"	0.00	0.00	0.00	0	0.00	"37,036.84"																																													
B2B	N			Tax Invoice	377155250906	02/08/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"29,669.11"	0.00	0.00	"7,367.73"	0.00	0.00	0.00	0	0.00	"37,036.84"																																													
B2B	N			Tax Invoice	377155250906	02/08/2025	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	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"									"29,669.11"	0.00	0.00	"7,367.73"	0.00	0.00	0.00	0	0.00	"37,036.84"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.750	0.000	Numbers	275.42	"1,308.25"	0.00	0.00	"1,308.25"	18.00	0.00	0.00	235.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.74"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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 DIESEL ENGINE OIL 209LTR	NO	27101972		14.000	0.000	Litres	227.12	"3,179.68"	0.00	0.00	"3,179.68"	18.00	0.00	0.00	572.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,752.02"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.21	364.41	0.00	0.00	364.41	18.00	0.00	0.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	0.00	0.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	SUBLET	YES	998714		3.750	0.000	Others	400.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	0.00	0.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.99"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	RIVET	NO	87089900		32.000	0.000	Numbers	7.81	250.00	0.00	0.00	250.00	28.00	0.00	0.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.80"	"313,475.40"	"311,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.43	0.00	0.00	171.43	5.00	0.00	0.00	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	0.00	0.00	222.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	IB001205 WASHER SPRING M8	NO	73182100		12.000	0.000	Numbers	25.42	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	KIT ASSY  HCV  217501891	NO	87089900		1.000	0.000	Numbers	"1,257.81"	"1,257.81"	0.00	0.00	"1,257.81"	28.00	0.00	0.00	352.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,496.09"	"1,496.09"	0.00	0.00	"1,496.09"	28.00	0.00	0.00	418.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	19	FUEL WATER SEPARATOR SPIN ONWITH GASKET	NO	84213100		1.000	0.000	Numbers	"2,656.78"	"2,656.78"	0.00	0.00	"2,656.78"	18.00	0.00	0.00	478.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,135.00"									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	20	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	21	BOLT FLANGE  8X1 25X12   7T	NO	73181500		6.000	0.000	Numbers	16.95	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	22	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	23	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B	N			Tax Invoice	379955251227	02/08/2025	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	24	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"43,415.97"	0.00	0.00	"8,092.97"	0.00	0.00	0.00	0	0.00	"51,508.94"																																													
B2B				Tax Invoice	3801042503285	02/08/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	8655601650	dipak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	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	3801042503286	02/08/2025	33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	Tamil Nadu	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	Tamil Nadu	9384114353	sabariseeniraj@gmail.com							33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776072504931	02/08/2025	32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	Kerala	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	9961485955								32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	1	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	924.31	"1,056.78"	0.00	0.00	"1,056.78"	18.00	95.11	95.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,247.00"									"5,091.74"	657.63	657.63	0.00	0.00	0.00	0.00	0	0.00	"6,407.00"																																													
B2B				Tax Invoice	3776072504931	02/08/2025	32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	Kerala	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	9961485955								32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	2	GASKET WATER PUMP HOUSING	NO	48239030		1.000	0.000	Numbers	41.43	47.37	0.00	0.00	47.37	18.00	4.26	4.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.89									"5,091.74"	657.63	657.63	0.00	0.00	0.00	0.00	0	0.00	"6,407.00"																																													
B2B				Tax Invoice	3776072504931	02/08/2025	32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	Kerala	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	9961485955								32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	3	WATER PUMPWATER PUMP  TBK ESS	NO	84133030		1.000	0.000	Numbers	"3,390.37"	"3,987.59"	0.00	0.00	"3,987.59"	28.00	558.26	558.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,104.11"									"5,091.74"	657.63	657.63	0.00	0.00	0.00	0.00	0	0.00	"6,407.00"																																													
B2B				Tax Invoice	3776072504932	02/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	RVM ASSY E2PLUS LH	NO	70091010		1.000	0.000	Numbers	"1,606.39"	"1,793.93"	0.00	0.00	"1,793.93"	18.00	161.45	161.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.83"									"12,868.32"	"1,711.84"	"1,711.84"	0.00	0.00	0.00	0.00	0	0.00	"16,292.00"																																													
B2B				Tax Invoice	3776072504932	02/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	PILLAR ASSY RR LH    PRIMERED	NO	87082900		1.000	0.000	Numbers	"2,270.72"	"2,608.63"	0.00	0.00	"2,608.63"	28.00	365.20	365.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,339.03"									"12,868.32"	"1,711.84"	"1,711.84"	0.00	0.00	0.00	0.00	0	0.00	"16,292.00"																																													
B2B				Tax Invoice	3776072504932	02/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	DOOR ASSY LH WITH PROXY MIRROR BKT	NO	87089900		1.000	0.000	Numbers	"7,369.13"	"8,465.76"	0.00	0.00	"8,465.76"	28.00	"1,185.19"	"1,185.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,836.14"									"12,868.32"	"1,711.84"	"1,711.84"	0.00	0.00	0.00	0.00	0	0.00	"16,292.00"																																													
B2B				Tax Invoice	3776072504933	02/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	PEDAL ASSY CLUTCH	NO	87089900		10.000	0.000	Numbers	419.87	"4,823.19"	0.00	0.00	"4,823.19"	28.00	675.28	675.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,173.75"									"6,997.46"	894.27	894.27	0.00	0.00	0.00	0.00	0	0.00	"8,786.00"																																													
B2B				Tax Invoice	3776072504933	02/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	FUEL STRAINER  MAV COWL	NO	84213100		15.000	0.000	Numbers	101.99	"1,708.35"	0.00	0.00	"1,708.35"	18.00	153.76	153.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.87"									"6,997.46"	894.27	894.27	0.00	0.00	0.00	0.00	0	0.00	"8,786.00"																																													
B2B				Tax Invoice	3776072504933	02/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	TUBE CLUTCH FRONT  ASSY	NO	87089900		2.000	0.000	Numbers	202.79	465.92	0.00	0.00	465.92	28.00	65.23	65.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.38									"6,997.46"	894.27	894.27	0.00	0.00	0.00	0.00	0	0.00	"8,786.00"																																													
B2B				Tax Invoice	3801122501225	02/08/2025	29BEOPD3414C2ZS	SRI MARUTHI TRAVELS	SRI MARUTHI TRAVELS	Karnataka	NAGAR MARIYAPPANAPALYA KENGERI BANGALORE		NO8 1 21ST CROSS BHUVANESHWARI	560060	Karnataka	9902234495	Srimaruthitravels@gmail.com							29BEOPD3414C2ZS	SRI MARUTHI TRAVELS	SRI MARUTHI TRAVELS	NAGAR MARIYAPPANAPALYA KENGERI BANGALORE		NO8 1 21ST CROSS BHUVANESHWARI	560060	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									486.85	43.82	43.82	0.00	0.00	0.00	0.00	0	0.00	574.49																																													
B2B				Tax Invoice	3801122501225	02/08/2025	29BEOPD3414C2ZS	SRI MARUTHI TRAVELS	SRI MARUTHI TRAVELS	Karnataka	NAGAR MARIYAPPANAPALYA KENGERI BANGALORE		NO8 1 21ST CROSS BHUVANESHWARI	560060	Karnataka	9902234495	Srimaruthitravels@gmail.com							29BEOPD3414C2ZS	SRI MARUTHI TRAVELS	SRI MARUTHI TRAVELS	NAGAR MARIYAPPANAPALYA KENGERI BANGALORE		NO8 1 21ST CROSS BHUVANESHWARI	560060	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									486.85	43.82	43.82	0.00	0.00	0.00	0.00	0	0.00	574.49																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	EICHER LOGO KIT N M	NO	87089900		1.000	0.000	Numbers	368.46	428.32	0.00	0.00	428.32	28.00	59.96	59.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.24									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,149.20"	0.00	0.00	"6,149.20"	28.00	860.89	860.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,870.98"									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	914.75	"2,067.36"	0.00	0.00	"2,067.36"	18.00	186.06	186.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,439.48"									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	INSTRUMENT CLUSTER   DIGITAL	NO	87089900		1.000	0.000	Numbers	"4,932.74"	"5,734.16"	0.00	0.00	"5,734.16"	28.00	802.79	802.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,339.74"									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		2.000	0.000	Numbers	589.65	"1,332.63"	0.00	0.00	"1,332.63"	18.00	119.94	119.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.51"									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		2.000	0.000	Numbers	143.43	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	674.02	0.00	0.00	674.02	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.74									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,185.34"	"1,377.92"	0.00	0.00	"1,377.92"	28.00	192.91	192.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.74"									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,756.44"	0.00	0.00	"1,756.44"	28.00	245.90	245.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,248.24"									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B				Tax Invoice	3788052507894	02/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	219.93	255.66	0.00	0.00	255.66	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.24									"68,977.58"	"8,451.21"	"8,451.21"	0.00	0.00	0.00	0.00	0	0.00	"85,880.00"																																													
B2B	N			Tax Invoice	377155250902	02/08/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"54,930.76"	0.00	0.00	"13,950.21"	0.00	0.00	0.00	0	0.00	"68,880.97"																																													
B2B	N			Tax Invoice	377155250902	02/08/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"54,930.76"	0.00	0.00	"13,950.21"	0.00	0.00	0.00	0	0.00	"68,880.97"																																													
B2B	N			Tax Invoice	377155250902	02/08/2025	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		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"									"54,930.76"	0.00	0.00	"13,950.21"	0.00	0.00	0.00	0	0.00	"68,880.97"																																													
B2B	N			Tax Invoice	377155250902	02/08/2025	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		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"54,930.76"	0.00	0.00	"13,950.21"	0.00	0.00	0.00	0	0.00	"68,880.97"																																													
B2B	N			Tax Invoice	377155250903	02/08/2025	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	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,725.06"	"7,229.44"	0.00	0.00	"7,229.44"	28.00	0.00	0.00	"2,024.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,253.68"									"31,722.82"	0.00	0.00	"7,890.17"	0.00	0.00	0.00	0	0.00	"39,612.99"																																													
B2B	N			Tax Invoice	377155250903	02/08/2025	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	5TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,859.75"	"3,074.23"	0.00	0.00	"3,074.23"	28.00	0.00	0.00	860.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,935.01"									"31,722.82"	0.00	0.00	"7,890.17"	0.00	0.00	0.00	0	0.00	"39,612.99"																																													
B2B	N			Tax Invoice	377155250903	02/08/2025	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	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,641.78"	"2,839.92"	0.00	0.00	"2,839.92"	28.00	0.00	0.00	795.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,635.10"									"31,722.82"	0.00	0.00	"7,890.17"	0.00	0.00	0.00	0	0.00	"39,612.99"																																													
B2B	N			Tax Invoice	377155250903	02/08/2025	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	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	63.94	68.74	0.00	0.00	68.74	28.00	0.00	0.00	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.99									"31,722.82"	0.00	0.00	"7,890.17"	0.00	0.00	0.00	0	0.00	"39,612.99"																																													
B2B	N			Tax Invoice	377155250903	02/08/2025	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"31,722.82"	0.00	0.00	"7,890.17"	0.00	0.00	0.00	0	0.00	"39,612.99"																																													
B2B	N			Tax Invoice	377155250903	02/08/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"31,722.82"	0.00	0.00	"7,890.17"	0.00	0.00	0.00	0	0.00	"39,612.99"																																													
B2B	N			Tax Invoice	377155250903	02/08/2025	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	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"31,722.82"	0.00	0.00	"7,890.17"	0.00	0.00	0.00	0	0.00	"39,612.99"																																													
B2B	N			Tax Invoice	377155250903	02/08/2025	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"31,722.82"	0.00	0.00	"7,890.17"	0.00	0.00	0.00	0	0.00	"39,612.99"																																													
B2B	N			Tax Invoice	377155250903	02/08/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.94	568.61	0.00	0.00	568.61	28.00	0.00	0.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.82									"31,722.82"	0.00	0.00	"7,890.17"	0.00	0.00	0.00	0	0.00	"39,612.99"																																													
B2B	N			Tax Invoice	377155250903	02/08/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	709.95	0.00	0.00	709.95	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.74									"31,722.82"	0.00	0.00	"7,890.17"	0.00	0.00	0.00	0	0.00	"39,612.99"																																													
B2B	N			Tax Invoice	377155250903	02/08/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.200	0.000	Numbers	216.92	911.06	0.00	0.00	911.06	18.00	0.00	0.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.05"									"31,722.82"	0.00	0.00	"7,890.17"	0.00	0.00	0.00	0	0.00	"39,612.99"																																													
B2B	N			Tax Invoice	377155250903	02/08/2025	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	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"31,722.82"	0.00	0.00	"7,890.17"	0.00	0.00	0.00	0	0.00	"39,612.99"																																													
B2B	N			Tax Invoice	377155250903	02/08/2025	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	ID200506 GASKET PTO COVER	NO	48239030		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"31,722.82"	0.00	0.00	"7,890.17"	0.00	0.00	0.00	0	0.00	"39,612.99"																																													
B2B	N			Tax Invoice	377155250903	02/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"31,722.82"	0.00	0.00	"7,890.17"	0.00	0.00	0.00	0	0.00	"39,612.99"																																													
B2B	N			Tax Invoice	377155250903	02/08/2025	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	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"									"31,722.82"	0.00	0.00	"7,890.17"	0.00	0.00	0.00	0	0.00	"39,612.99"																																													
B2B	N			Tax Invoice	377155250904	02/08/2025	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	SUBLET	YES	998714		11.332	0.000	Others	430.00	"4,872.76"	0.00	0.00	"4,872.76"	18.00	0.00	0.00	877.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,749.86"									"10,928.81"	0.00	0.00	"2,067.89"	0.00	0.00	0.00	0	0.00	"12,996.70"																																													
B2B	N			Tax Invoice	377155250904	02/08/2025	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		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"									"10,928.81"	0.00	0.00	"2,067.89"	0.00	0.00	0.00	0	0.00	"12,996.70"																																													
B2B	N			Tax Invoice	377155250904	02/08/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"1,310.68"	"2,621.36"	0.00	0.00	"2,621.36"	18.00	0.00	0.00	471.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,093.20"									"10,928.81"	0.00	0.00	"2,067.89"	0.00	0.00	0.00	0	0.00	"12,996.70"																																													
B2B	N			Tax Invoice	377155250904	02/08/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		2.000	0.000	Numbers	503.53	"1,007.06"	0.00	0.00	"1,007.06"	28.00	0.00	0.00	281.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.04"									"10,928.81"	0.00	0.00	"2,067.89"	0.00	0.00	0.00	0	0.00	"12,996.70"																																													
B2B	N			Tax Invoice	377155250904	02/08/2025	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 COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"10,928.81"	0.00	0.00	"2,067.89"	0.00	0.00	0.00	0	0.00	"12,996.70"																																													
B2B	N			Tax Invoice	377155250904	02/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"10,928.81"	0.00	0.00	"2,067.89"	0.00	0.00	0.00	0	0.00	"12,996.70"																																													
B2B	N			Tax Invoice	377155250906	02/08/2025	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	19	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"									"29,669.11"	0.00	0.00	"7,367.73"	0.00	0.00	0.00	0	0.00	"37,036.84"																																													
B2B	N			Tax Invoice	377155250907	02/08/2025	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	SERVICE VAN   NON BRANDED	YES	998714		78.000	0.000	Others	18.00	"1,404.00"	0.00	0.00	"1,404.00"	18.00	0.00	0.00	252.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.72"									"5,647.87"	0.00	0.00	"1,109.09"	0.00	0.00	0.00	0	0.00	"6,756.96"																																													
B2B	N			Tax Invoice	377155250907	02/08/2025	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		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"5,647.87"	0.00	0.00	"1,109.09"	0.00	0.00	0.00	0	0.00	"6,756.96"																																													
B2B	N			Tax Invoice	377155250907	02/08/2025	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 GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	430.13	924.78	0.00	0.00	924.78	28.00	0.00	0.00	258.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.72"									"5,647.87"	0.00	0.00	"1,109.09"	0.00	0.00	0.00	0	0.00	"6,756.96"																																													
B2B	N			Tax Invoice	377155250907	02/08/2025	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									"5,647.87"	0.00	0.00	"1,109.09"	0.00	0.00	0.00	0	0.00	"6,756.96"																																													
B2B	N			Tax Invoice	377155250907	02/08/2025	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"									"5,647.87"	0.00	0.00	"1,109.09"	0.00	0.00	0.00	0	0.00	"6,756.96"																																													
B2B	N			Tax Invoice	377155250907	02/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									"5,647.87"	0.00	0.00	"1,109.09"	0.00	0.00	0.00	0	0.00	"6,756.96"																																													
B2B	N			Tax Invoice	377155250907	02/08/2025	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	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									"5,647.87"	0.00	0.00	"1,109.09"	0.00	0.00	0.00	0	0.00	"6,756.96"																																													
B2B	N			Tax Invoice	377155250908	02/08/2025	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	SERVICE VAN   BRANDED	YES	998714		54.000	0.000	Others	22.00	"1,188.00"	0.00	0.00	"1,188.00"	18.00	0.00	0.00	213.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.84"									"1,781.50"	0.00	0.00	320.67	0.00	0.00	0.00	0	0.00	"2,102.17"																																													
B2B	N			Tax Invoice	377155250908	02/08/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,781.50"	0.00	0.00	320.67	0.00	0.00	0.00	0	0.00	"2,102.17"																																													
B2B	N			Tax Invoice	377155250908	02/08/2025	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		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"1,781.50"	0.00	0.00	320.67	0.00	0.00	0.00	0	0.00	"2,102.17"																																													
B2B				Tax Invoice	3792012500587	02/08/2025	29ACJPJ3055D2ZP	SRI MALLAYYA SWAMY	SRI MALLAYYA SWAMY	Karnataka	CHELUR ROAD CHINTAMANI CHINTAMANI MARKET		WARD NO 18  KEERTHI NAGARA	563125	Karnataka	8088966041	rohith@gmail.com							29ACJPJ3055D2ZP	SRI MALLAYYA SWAMY	SRI MALLAYYA SWAMY	CHELUR ROAD CHINTAMANI CHINTAMANI MARKET		WARD NO 18  KEERTHI NAGARA	563125	Karnataka	1	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	NO	87042300		1.000	0.000	Numbers	"2,187,500.08"	"2,187,500.08"	0.00	0.00	"2,187,500.08"	28.00	"306,249.96"	"306,249.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,000.00"	"2,828,000.00"									"2,187,500.08"	"306,249.96"	"306,249.96"	0.00	0.00	0.00	0.00	0	0.00	"2,828,000.00"																																													
B2B				Tax Invoice	3786042500858	02/08/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	1	RUBBER BUSH	NO	87089900		2.000	0.000	Numbers	63.94	171.88	0.00	0.00	171.88	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									347.66	48.67	48.67	0.00	0.00	0.00	0.00	0	0.00	445.00																																													
B2B				Tax Invoice	3786042500858	02/08/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	9449861392	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	H NO  7 105D  BOLARAGUDDE UDYAVARA FLOAT		S O RUDRAPPA SAJJAN	574118	Karnataka	2	BUSHING  FRONT SHOCK ABSORBER	NO	87089900		3.000	0.000	Numbers	43.59	175.78	0.00	0.00	175.78	28.00	24.61	24.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									347.66	48.67	48.67	0.00	0.00	0.00	0.00	0	0.00	445.00																																													
B2B	N			Credit Note	3792502500728	02/08/2025	29ACJPJ3055D2ZP	SRI MALLAYYA SWAMY	SRI MALLAYYA SWAMY	Karnataka	CHELUR ROAD CHINTAMANI CHINTAMANI MARKET		WARD NO 18  KEERTHI NAGARA	563125	Karnataka	8088966041	rohith@gmail.com							29ACJPJ3055D2ZP	SRI MALLAYYA SWAMY	SRI MALLAYYA SWAMY	CHELUR ROAD CHINTAMANI CHINTAMANI MARKET		WARD NO 18  KEERTHI NAGARA	563125	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042300		1.000	0.000	Numbers	"414,306.53"	"414,306.53"	0.00	0.00	"414,306.53"	28.00	"58,002.92"	"58,002.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"530,312.37"									"414,306.53"	"58,002.92"	"58,002.92"	0.00	0.00	0.00	0.00	0	0.00	"530,312.37"																																													
B2B				Tax Invoice	3783052503628	02/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	873.32	987.09	0.00	0.00	987.09	18.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.73"									"2,023.30"	233.85	233.85	0.00	0.00	0.00	0.00	0	0.00	"2,491.00"																																													
B2B				Tax Invoice	3783052503628	02/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	MINOR REPAIR KIT GDC	NO	87083000		2.000	0.000	Numbers	445.58	"1,036.21"	0.00	0.00	"1,036.21"	28.00	145.03	145.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.27"									"2,023.30"	233.85	233.85	0.00	0.00	0.00	0.00	0	0.00	"2,491.00"																																													
B2B				Tax Invoice	3799122502293	02/08/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,662.52"	237.77	237.77	0.00	0.00	0.00	0.00	0	0.00	"3,138.06"																																													
B2B				Tax Invoice	3799122502293	02/08/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,662.52"	237.77	237.77	0.00	0.00	0.00	0.00	0	0.00	"3,138.06"																																													
B2B				Tax Invoice	3799122502293	02/08/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,662.52"	237.77	237.77	0.00	0.00	0.00	0.00	0	0.00	"3,138.06"																																													
B2B				Tax Invoice	3799122502293	02/08/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,662.52"	237.77	237.77	0.00	0.00	0.00	0.00	0	0.00	"3,138.06"																																													
B2B				Tax Invoice	3799122502293	02/08/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,662.52"	237.77	237.77	0.00	0.00	0.00	0.00	0	0.00	"3,138.06"																																													
B2B				Tax Invoice	3788052507896	02/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"5,424.02"	"6,305.45"	0.00	0.00	"6,305.45"	28.00	882.74	882.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,070.93"									"17,458.70"	"2,444.15"	"2,444.15"	0.00	0.00	0.00	0.00	0	0.00	"22,347.00"																																													
B2B				Tax Invoice	3788052507896	02/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"9,594.14"	"11,153.25"	0.00	0.00	"11,153.25"	28.00	"1,561.41"	"1,561.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,276.07"									"17,458.70"	"2,444.15"	"2,444.15"	0.00	0.00	0.00	0.00	0	0.00	"22,347.00"																																													
B2B				Tax Invoice	3788052507897	02/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,504.69"	0.00	0.00	"1,504.69"	18.00	135.42	135.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.53"									"6,500.36"	765.82	765.82	0.00	0.00	0.00	0.00	0	0.00	"8,032.00"																																													
B2B				Tax Invoice	3788052507904	02/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	13	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	805.38	0.00	0.00	805.38	28.00	112.75	112.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.88"									"21,246.12"	"2,543.94"	"2,543.94"	0.00	0.00	0.00	0.00	0	0.00	"26,334.00"																																													
B2B				Tax Invoice	3788052507904	02/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	14	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	442.72	511.61	0.00	0.00	511.61	28.00	71.63	71.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.87									"21,246.12"	"2,543.94"	"2,543.94"	0.00	0.00	0.00	0.00	0	0.00	"26,334.00"																																													
B2B				Tax Invoice	3788052507904	02/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	15	AIR HOSE ADOPTER COMP	NO	87089900		2.000	0.000	Numbers	145.67	336.67	0.00	0.00	336.67	28.00	47.14	47.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.95									"21,246.12"	"2,543.94"	"2,543.94"	0.00	0.00	0.00	0.00	0	0.00	"26,334.00"																																													
B2B				Tax Invoice	3788052507904	02/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	16	MOTOR   LINK ASSY WIPER  INDRAD	NO	85124000		1.000	0.000	Numbers	"3,308.41"	"3,716.51"	0.00	0.00	"3,716.51"	18.00	334.49	334.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.49"									"21,246.12"	"2,543.94"	"2,543.94"	0.00	0.00	0.00	0.00	0	0.00	"26,334.00"																																													
B2B				Tax Invoice	3788052507904	02/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	17	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"4,869.91"	"5,627.73"	0.00	0.00	"5,627.73"	28.00	787.90	787.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,203.53"									"21,246.12"	"2,543.94"	"2,543.94"	0.00	0.00	0.00	0.00	0	0.00	"26,334.00"																																													
B2B	N			Credit Note	3792502500729	02/08/2025	29AAFFB1921J1ZJ	BHAGIRATH CONSTRUCTION	BHAGIRATH CONSTRUCTION	Karnataka	RAJAJINAGARBANGALORE INDUSTRIAL ESTATE		NO43 240A 57TH CROSS	560010	Karnataka	9845035906	bhagirathcon.66@gmail.com							29AAFFB1921J1ZJ	BHAGIRATH CONSTRUCTION	BHAGIRATH CONSTRUCTION	RAJAJINAGARBANGALORE INDUSTRIAL ESTATE		NO43 240A 57TH CROSS	560010	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"507,690.97"	"507,690.97"	0.00	0.00	"507,690.97"	28.00	"71,076.73"	"71,076.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"649,844.43"									"507,690.97"	"71,076.73"	"71,076.73"	0.00	0.00	0.00	0.00	0	0.00	"649,844.43"																																													
B2B	N			Credit Note	3784502500134	02/08/2025	29HKRPS0152R2ZZ	SUDARSHANA SUDARSHANA	SUDARSHANA SUDARSHANA	Karnataka	DHARMASHRI KOPPALA HOUSE  MUDAR BAJEGOLI		S O SUDHAKARA SALIYAN  3 156 2	574122	Karnataka	9632475097	prashanthampl@gmail.com							29HKRPS0152R2ZZ	SUDARSHANA SUDARSHANA	SUDARSHANA SUDARSHANA	DHARMASHRI KOPPALA HOUSE  MUDAR BAJEGOLI		S O SUDHAKARA SALIYAN  3 156 2	574122	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"613,281.24"	"613,281.24"	0.00	0.00	"613,281.24"	28.00	"85,859.38"	"85,859.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"785,000.00"									"613,281.24"	"85,859.38"	"85,859.38"	0.00	0.00	0.00	0.00	0	0.00	"785,000.00"																																													
B2B				Tax Invoice	3801052500002	02/08/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	Maharashtra	8655601650	dipak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	PLOT NO 108 1 MIDCNERUL NERUL NODE II NA		2910 S BUSINESS PARK	400706	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	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.000	0.000	Litres	227.12	"3,861.04"	386.10	0.00	"3,474.94"	18.00	312.74	312.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,100.42"									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	241.99	0.00	"1,371.29"	28.00	191.98	191.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.25"									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	158.26	0.00	896.82	18.00	80.71	80.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.24"									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	196.40	0.00	"1,112.92"	18.00	100.16	100.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.24"									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	80.09	0.00	453.81	18.00	40.84	40.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.49									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	6	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	444.92	0.00	"2,521.18"	18.00	226.91	226.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.00"									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	7	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	64.38	0.00	579.68	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.02									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	8	LOCK NUT WHEEL BEARING   HCV	NO	87089900		2.000	0.000	Numbers	632.81	"1,265.62"	189.82	0.00	"1,075.80"	28.00	150.61	150.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.02"									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9	LOCK WASHER  REAR HUB  HCV	NO	87082900		1.000	0.000	Numbers	117.19	117.19	17.58	0.00	99.61	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.51									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	10	BOLT  LOCK NUT  HCV	NO	73181500		2.000	0.000	Numbers	25.42	50.84	7.61	0.00	43.23	18.00	3.89	3.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.01									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	11	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	30.51	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	12	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,258.46"	0.00	"1,029.68"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.02"									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3809122500145	02/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	13	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	34.96	0.00	198.09	18.00	17.83	17.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.75									"13,029.93"	"1,300.02"	"1,300.02"	0.00	0.00	0.00	0.00	0	0.00	"15,629.97"																																													
B2B				Tax Invoice	3784012500183	02/08/2025	29HKRPS0152R2ZZ	SUDARSHANA SUDARSHANA	SUDARSHANA SUDARSHANA	Karnataka	DHARMASHRI KOPPALA HOUSE  MUDAR BAJEGOLI		S O SUDHAKARA SALIYAN  3 156 2	574122	Karnataka	9632475097	prashanthampl@gmail.com							29HKRPS0152R2ZZ	SUDARSHANA SUDARSHANA	SUDARSHANA SUDARSHANA	DHARMASHRI KOPPALA HOUSE  MUDAR BAJEGOLI		S O SUDHAKARA SALIYAN  3 156 2	574122	Karnataka	1	PRO3019 J SLPHSD WF 20FT BSVINGB 7S PRM	NO	87042200		1.000	0.000	Numbers	"2,514,062.50"	"2,514,062.50"	0.00	0.00	"2,514,062.50"	28.00	"351,968.75"	"351,968.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,180.00"	"3,250,180.00"									"2,514,062.50"	"351,968.75"	"351,968.75"	0.00	0.00	0.00	0.00	0	0.00	"3,250,180.00"																																													
B2B				Tax Invoice	3789042502213	02/08/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501098	02/08/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3795042500896	02/08/2025	33ATHPM8894L1ZV	SAADHANA FOODS	SAADHANA FOODS	Tamil Nadu	VILLA   RAMASAMY STREET THYGARAYANAGAR H		OLD NO 4 1  NEW NO 9 1 SARJOO	600017	Tamil Nadu	9841125626	hanumanthjai18@gmail.com							33ATHPM8894L1ZV	SAADHANA FOODS	SAADHANA FOODS	VILLA   RAMASAMY STREET THYGARAYANAGAR H		OLD NO 4 1  NEW NO 9 1 SARJOO	600017	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501100	02/08/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	1	SIM CARD  AIRTEL	NO	85235210		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3776072504934	02/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	843.27	0.00	0.00	843.27	28.00	118.06	118.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.39"									"5,107.90"	659.05	659.05	0.00	0.00	0.00	0.00	0	0.00	"6,426.00"																																													
B2B				Tax Invoice	3776072504934	02/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	765.26	0.00	0.00	765.26	18.00	68.87	68.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.00									"5,107.90"	659.05	659.05	0.00	0.00	0.00	0.00	0	0.00	"6,426.00"																																													
B2B				Tax Invoice	3776072504934	02/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	PIPE ASSY ACTUATOR INLET	NO	87089900		1.000	0.000	Numbers	976.84	"1,122.18"	0.00	0.00	"1,122.18"	28.00	157.11	157.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.40"									"5,107.90"	659.05	659.05	0.00	0.00	0.00	0.00	0	0.00	"6,426.00"																																													
B2B				Tax Invoice	3776072504934	02/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	SUB ASSY ENG MTG FR MCV	NO	87089900		2.000	0.000	Numbers	879.73	"2,021.25"	0.00	0.00	"2,021.25"	28.00	282.98	282.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.21"									"5,107.90"	659.05	659.05	0.00	0.00	0.00	0.00	0	0.00	"6,426.00"																																													
B2B				Tax Invoice	3776072504934	02/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	355.94	0.00	0.00	355.94	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									"5,107.90"	659.05	659.05	0.00	0.00	0.00	0.00	0	0.00	"6,426.00"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	1	LINED SHOE ASSY FER1801 325X140	NO	87089900		1.000	0.000	Numbers	"2,648.44"	"2,648.44"	79.45	0.00	"2,568.99"	28.00	359.66	359.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,288.31"									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	2	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	216.10	432.20	12.97	0.00	419.23	18.00	37.73	37.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.69									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	3	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	11.19	0.00	361.69	18.00	32.55	32.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.79									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	4	RIVETS	NO	76161000		1.000	0.000	Numbers	16.00	236.00	0.00	0.00	236.00	18.00	1.44	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.88									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	5	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	5.21	0.00	168.52	18.00	15.17	15.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.86									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	6	OIL SEAL  OUTER REAR HUB	NO	40161000		1.000	0.000	Numbers	483.05	483.05	14.49	0.00	468.56	18.00	42.17	42.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.90									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	7	KIT LINING SET STD	NO	68132010		1.000	0.000	Numbers	"1,203.00"	"2,203.00"	0.00	0.00	"2,203.00"	28.00	168.42	168.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,539.84"									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	8	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	1.53	0.00	49.32	18.00	4.44	4.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.20									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,883.39"	0.00	608.14	18.00	54.73	54.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.60									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	10	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.897	0.000	Others	535.00	"1,549.90"	0.00	0.00	"1,549.90"	18.00	139.49	139.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,828.88"									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	15	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		10.000	0.000	Numbers	173.73	"1,737.30"	52.12	0.00	"1,685.18"	18.00	151.67	151.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.52"									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	16	ASSY HUB   BOLT RR	NO	87089900		1.000	0.000	Numbers	"6,125.00"	"6,125.00"	183.75	0.00	"5,941.25"	28.00	831.78	831.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,604.81"									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	17	WHEEL DISC ASSY TUBELESS6 75X17 5  6H	NO	87087000		2.000	0.000	Numbers	"5,738.28"	"11,476.56"	344.30	0.00	"11,132.26"	28.00	"1,558.52"	"1,558.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,249.30"									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Credit Note	3789132500046	02/08/2025	29AEMPH7413Q2ZR	APPORVA	APPORVA	Karnataka	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	9611517105	apporvatravels01@gmail.com							29AEMPH7413Q2ZR	APPORVA	APPORVA	VIDYARANYAPURA BANGALORE NORTH  76 2 KR		76 2 KRISHNA TEMPLE ROAD	560097	Karnataka	18	SHIELD	NO	87089900		1.000	0.000	Numbers	539.06	539.06	16.17	0.00	522.89	28.00	73.20	73.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.29									"31,169.33"	"3,755.43"	"3,755.43"	0.00	0.00	0.00	0.00	0	0.00	"38,680.19"																																													
B2B				Tax Invoice	3799042501103	02/08/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	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	3810072502962	02/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	LOCK ASSY  PASSENGER DOOR	NO	87089900		1.000	0.000	Numbers	"2,482.08"	"2,851.38"	0.00	0.00	"2,851.38"	28.00	399.20	399.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,649.78"									"8,032.62"	"1,065.69"	"1,065.69"	0.00	0.00	0.00	0.00	0	0.00	"10,164.00"																																													
B2B				Tax Invoice	3810072502962	02/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	NUT DRIVE PINION	NO	73181600		1.000	0.000	Numbers	239.05	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"8,032.62"	"1,065.69"	"1,065.69"	0.00	0.00	0.00	0.00	0	0.00	"10,164.00"																																													
B2B				Tax Invoice	3810072502962	02/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	REAR AXLE STUD KIT PRO 3000	NO	87089900		6.000	0.000	Numbers	137.10	944.99	0.00	0.00	944.99	28.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.59"									"8,032.62"	"1,065.69"	"1,065.69"	0.00	0.00	0.00	0.00	0	0.00	"10,164.00"																																													
B2B				Tax Invoice	3810072502962	02/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	398.65	0.00	0.00	398.65	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.41									"8,032.62"	"1,065.69"	"1,065.69"	0.00	0.00	0.00	0.00	0	0.00	"10,164.00"																																													
B2B				Tax Invoice	3810072502962	02/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	5	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,185.34"	"1,361.71"	0.00	0.00	"1,361.71"	28.00	190.64	190.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.99"									"8,032.62"	"1,065.69"	"1,065.69"	0.00	0.00	0.00	0.00	0	0.00	"10,164.00"																																													
B2B				Tax Invoice	3810072502962	02/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	6	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,072.96"	0.00	0.00	"1,072.96"	28.00	150.22	150.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.40"									"8,032.62"	"1,065.69"	"1,065.69"	0.00	0.00	0.00	0.00	0	0.00	"10,164.00"																																													
B2B				Tax Invoice	3810072502962	02/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	7	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	512.54	0.00	0.00	512.54	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"8,032.62"	"1,065.69"	"1,065.69"	0.00	0.00	0.00	0.00	0	0.00	"10,164.00"																																													
B2B				Tax Invoice	3810072502962	02/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	8	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	519.84	597.19	0.00	0.00	597.19	28.00	83.61	83.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.41									"8,032.62"	"1,065.69"	"1,065.69"	0.00	0.00	0.00	0.00	0	0.00	"10,164.00"																																													
B2B				Tax Invoice	3810072502962	02/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.85	26.25	0.00	0.00	26.25	28.00	3.68	3.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.61									"8,032.62"	"1,065.69"	"1,065.69"	0.00	0.00	0.00	0.00	0	0.00	"10,164.00"																																													
B2B				Tax Invoice	3810072502963	02/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.39	0.00	0.00	683.39	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.41									"29,902.74"	"3,623.13"	"3,623.13"	0.00	0.00	0.00	0.00	0	0.00	"37,149.00"																																													
B2B				Tax Invoice	3810072502963	02/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	2	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,115.64"	0.00	0.00	"1,115.64"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.02"									"29,902.74"	"3,623.13"	"3,623.13"	0.00	0.00	0.00	0.00	0	0.00	"37,149.00"																																													
B2B				Tax Invoice	3810072502963	02/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	3	LATCH ASSY FR DOOR RH	NO	83012000		4.000	0.000	Numbers	254.98	"1,138.97"	0.00	0.00	"1,138.97"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.99"									"29,902.74"	"3,623.13"	"3,623.13"	0.00	0.00	0.00	0.00	0	0.00	"37,149.00"																																													
B2B				Tax Invoice	3810072502963	02/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	4	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.56"	0.00	0.00	"3,681.56"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.40"									"29,902.74"	"3,623.13"	"3,623.13"	0.00	0.00	0.00	0.00	0	0.00	"37,149.00"																																													
B2B				Tax Invoice	3810072502963	02/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	5	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"7,231.87"	0.00	0.00	"7,231.87"	28.00	"1,012.46"	"1,012.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,256.79"									"29,902.74"	"3,623.13"	"3,623.13"	0.00	0.00	0.00	0.00	0	0.00	"37,149.00"																																													
B2B				Tax Invoice	3810072502963	02/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	6	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.78"	0.00	0.00	"2,626.78"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.60"									"29,902.74"	"3,623.13"	"3,623.13"	0.00	0.00	0.00	0.00	0	0.00	"37,149.00"																																													
B2B				Tax Invoice	3810072502963	02/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	7	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	391.52	0.00	0.00	391.52	18.00	35.24	35.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.00									"29,902.74"	"3,623.13"	"3,623.13"	0.00	0.00	0.00	0.00	0	0.00	"37,149.00"																																													
B2B				Tax Invoice	3810072502963	02/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	8	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	152.99	341.70	0.00	0.00	341.70	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.20									"29,902.74"	"3,623.13"	"3,623.13"	0.00	0.00	0.00	0.00	0	0.00	"37,149.00"																																													
B2B				Tax Invoice	3810072502963	02/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	911.19	0.00	0.00	911.19	18.00	82.01	82.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.21"									"29,902.74"	"3,623.13"	"3,623.13"	0.00	0.00	0.00	0.00	0	0.00	"37,149.00"																																													
B2B				Tax Invoice	3810072502963	02/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	10	POLY V BELT	NO	40103590		5.000	0.000	Numbers	360.16	"2,011.00"	0.00	0.00	"2,011.00"	18.00	180.99	180.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,372.98"									"29,902.74"	"3,623.13"	"3,623.13"	0.00	0.00	0.00	0.00	0	0.00	"37,149.00"																																													
B2B				Tax Invoice	3810072502963	02/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	11	MH034177  OIL SEAL	NO	40169330		3.000	0.000	Numbers	458.97	"1,537.63"	0.00	0.00	"1,537.63"	18.00	138.39	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.41"									"29,902.74"	"3,623.13"	"3,623.13"	0.00	0.00	0.00	0.00	0	0.00	"37,149.00"																																													
B2B				Tax Invoice	3810072502963	02/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	12	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		4.000	0.000	Numbers	363.35	"1,623.05"	0.00	0.00	"1,623.05"	18.00	146.07	146.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.19"									"29,902.74"	"3,623.13"	"3,623.13"	0.00	0.00	0.00	0.00	0	0.00	"37,149.00"																																													
B2B				Tax Invoice	3810072502963	02/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	13	ID300955  SYNCHRO ASSY 2ND 3RD  LCV  MCV	NO	87089900		1.000	0.000	Numbers	"5,752.49"	"6,608.44"	0.00	0.00	"6,608.44"	28.00	925.18	925.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,458.80"									"29,902.74"	"3,623.13"	"3,623.13"	0.00	0.00	0.00	0.00	0	0.00	"37,149.00"																																													
B2B				Tax Invoice	3776072504936	02/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	465.57	"1,069.55"	0.00	0.00	"1,069.55"	28.00	149.76	149.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.07"									"3,421.98"	361.51	361.51	0.00	0.00	0.00	0.00	0	0.00	"4,145.00"																																													
B2B				Tax Invoice	3776072504936	02/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,386.47"	"1,548.11"	0.00	0.00	"1,548.11"	18.00	139.35	139.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.81"									"3,421.98"	361.51	361.51	0.00	0.00	0.00	0.00	0	0.00	"4,145.00"																																													
B2B				Tax Invoice	3776072504936	02/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	804.32	0.00	0.00	804.32	18.00	72.40	72.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.12									"3,421.98"	361.51	361.51	0.00	0.00	0.00	0.00	0	0.00	"4,145.00"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	CONNECTING ROD ASSY 120SL  E494 BSVI	NO	87089900		1.000	0.000	Numbers	"2,356.97"	"2,356.97"	0.00	0.00	"2,356.97"	28.00	0.00	0.00	659.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,016.92"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	PISTON ASSEMBLY	NO	84099941		1.000	0.000	Numbers	"3,650.25"	"3,650.25"	0.00	0.00	"3,650.25"	28.00	0.00	0.00	"1,022.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,672.32"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	CRANKSHAFT  E494 BS VI	NO	87089900		1.000	0.000	Numbers	"19,733.44"	"19,733.44"	0.00	0.00	"19,733.44"	28.00	0.00	0.00	"5,525.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,258.80"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	178.05	890.25	0.00	0.00	890.25	18.00	0.00	0.00	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.50"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,184.85"	0.00	0.00	"1,184.85"	18.00	0.00	0.00	213.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.12"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	WOODRUFF KEY  7X22	NO	87089900		1.000	0.000	Numbers	17.44	17.44	0.00	0.00	17.44	28.00	0.00	0.00	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.32									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	PIN SPRING  4X10	NO	73209020		6.000	0.000	Numbers	6.47	38.82	0.00	0.00	38.82	18.00	0.00	0.00	6.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.81									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	19	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,068.63"	0.00	0.00	"2,068.63"	18.00	0.00	0.00	372.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.98"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	20	GASKET  TG CASE	NO	84841090		1.000	0.000	Numbers	242.80	242.80	0.00	0.00	242.80	18.00	0.00	0.00	43.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.50									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	21	GASKET FRONT COVER	NO	87089900		1.000	0.000	Numbers	87.19	87.19	0.00	0.00	87.19	28.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.60									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	22	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,110.39"	"1,110.39"	0.00	0.00	"1,110.39"	18.00	0.00	0.00	199.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.26"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	23	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	359.34	0.00	0.00	359.34	18.00	0.00	0.00	64.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.02									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	24	BUSHING CAM SHAFT	NO	84833000		1.000	0.000	Numbers	233.08	233.08	0.00	0.00	233.08	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.03									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	25	BUSH  CAMSHAFT  NO  1	NO	84833000		1.000	0.000	Numbers	310.78	310.78	0.00	0.00	310.78	18.00	0.00	0.00	55.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.72									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	26	GASKET FLYWHEEL HOUSING	NO	84841090		1.000	0.000	Numbers	543.86	543.86	0.00	0.00	543.86	18.00	0.00	0.00	97.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.75									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	27	ASSY PISTON COOLING JET	NO	85369090		4.000	0.000	Numbers	437.03	"1,748.12"	0.00	0.00	"1,748.12"	18.00	0.00	0.00	314.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,062.78"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	28	KIT RING SPRL STD E494 BSVI	NO	84099913		3.000	0.000	Numbers	866.06	"2,598.18"	0.00	0.00	"2,598.18"	28.00	0.00	0.00	727.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,325.67"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	29	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	90.64	90.64	0.00	0.00	90.64	18.00	0.00	0.00	16.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.96									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	30	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,032.69"	0.00	0.00	"1,032.69"	18.00	0.00	0.00	185.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.57"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	31	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	110.07	0.00	0.00	110.07	18.00	0.00	0.00	19.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.88									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	32	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,028.81"	"1,028.81"	0.00	0.00	"1,028.81"	28.00	0.00	0.00	288.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.88"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	33	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	35.61	0.00	0.00	35.61	18.00	0.00	0.00	6.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.02									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	34	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	123.02	0.00	0.00	123.02	18.00	0.00	0.00	22.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.16									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	35	GASKET WATER PUMP HOUSING	NO	48239030		1.000	0.000	Numbers	45.32	45.32	0.00	0.00	45.32	18.00	0.00	0.00	8.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.48									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	36	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	427.32	0.00	0.00	427.32	18.00	0.00	0.00	76.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.24									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	377055250281	02/08/2025	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	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"9,305.50"	0.00	0.00	"1,674.99"	0.00	0.00	0.00	0	0.00	"10,980.49"																																													
B2B	N			Tax Invoice	377055250281	02/08/2025	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		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"									"9,305.50"	0.00	0.00	"1,674.99"	0.00	0.00	0.00	0	0.00	"10,980.49"																																													
B2B	N			Tax Invoice	377055250281	02/08/2025	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		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"9,305.50"	0.00	0.00	"1,674.99"	0.00	0.00	0.00	0	0.00	"10,980.49"																																													
B2B	N			Tax Invoice	377055250281	02/08/2025	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	SERVICE VAN   NON BRANDED	YES	998714		213.000	0.000	Others	18.00	"3,834.00"	0.00	0.00	"3,834.00"	18.00	0.00	0.00	690.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,524.12"									"9,305.50"	0.00	0.00	"1,674.99"	0.00	0.00	0.00	0	0.00	"10,980.49"																																													
B2B	N			Tax Invoice	378955250976	02/08/2025	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									"2,562.50"	0.00	0.00	461.25	0.00	0.00	0.00	0	0.00	"3,023.75"																																													
B2B	N			Tax Invoice	378955250976	02/08/2025	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		3.200	0.000	Others	430.00	"1,376.00"	0.00	0.00	"1,376.00"	18.00	0.00	0.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.68"									"2,562.50"	0.00	0.00	461.25	0.00	0.00	0.00	0	0.00	"3,023.75"																																													
B2B	N			Tax Invoice	378955250976	02/08/2025	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	SERVICE VAN   NON BRANDED	YES	998714		6.000	0.000	Others	18.00	108.00	0.00	0.00	108.00	18.00	0.00	0.00	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.44									"2,562.50"	0.00	0.00	461.25	0.00	0.00	0.00	0	0.00	"3,023.75"																																													
B2B	N			Tax Invoice	378955250976	02/08/2025	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		8.500	0.000	Others	200.00	"1,700.00"	901.00	0.00	799.00	18.00	0.00	0.00	143.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.82									"2,562.50"	0.00	0.00	461.25	0.00	0.00	0.00	0	0.00	"3,023.75"																																													
B2B	N			Tax Invoice	377455250366	02/08/2025	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	SERVICE VAN   NON BRANDED	YES	998714		126.000	0.000	Others	18.00	"2,268.00"	0.00	0.00	"2,268.00"	18.00	0.00	0.00	408.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,676.24"									"2,754.00"	0.00	0.00	495.72	0.00	0.00	0.00	0	0.00	"3,249.72"																																													
B2B	N			Tax Invoice	377455250366	02/08/2025	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		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"2,754.00"	0.00	0.00	495.72	0.00	0.00	0.00	0	0.00	"3,249.72"																																													
B2B	N			Tax Invoice	377455250366	02/08/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,754.00"	0.00	0.00	495.72	0.00	0.00	0.00	0	0.00	"3,249.72"																																													
B2B	N			Tax Invoice	379355250360	02/08/2025	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	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"4,870.88"	"5,236.20"	0.00	0.00	"5,236.20"	28.00	0.00	0.00	"1,466.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,702.34"									"5,537.20"	0.00	0.00	"1,520.32"	0.00	0.00	0.00	0	0.00	"7,057.52"																																													
B2B	N			Tax Invoice	379355250360	02/08/2025	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"5,537.20"	0.00	0.00	"1,520.32"	0.00	0.00	0.00	0	0.00	"7,057.52"																																													
B2B	N			Tax Invoice	377455250367	02/08/2025	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	WHEEL STUD D BOLT	NO	73181500		1.000	0.000	Numbers	168.34	180.97	0.00	0.00	180.97	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.54									395.97	0.00	0.00	71.27	0.00	0.00	0.00	0	0.00	467.24																																													
B2B	N			Tax Invoice	377455250367	02/08/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									395.97	0.00	0.00	71.27	0.00	0.00	0.00	0	0.00	467.24																																													
B2B	N			Tax Invoice	381155250094	02/08/2025	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"									"3,750.00"	0.00	0.00	675.00	0.00	0.00	0.00	0	0.00	"4,425.00"																																													
B2B	N			Tax Invoice	381155250094	02/08/2025	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	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"3,750.00"	0.00	0.00	675.00	0.00	0.00	0.00	0	0.00	"4,425.00"																																													
B2B	N			Tax Invoice	377255250735	02/08/2025	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"2,229.98"	0.00	0.00	401.40	0.00	0.00	0.00	0	0.00	"2,631.38"																																													
B2B	N			Tax Invoice	377255250735	02/08/2025	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	SUBLET	YES	998714		4.186	0.000	Others	430.00	"1,799.98"	0.00	0.00	"1,799.98"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.98"									"2,229.98"	0.00	0.00	401.40	0.00	0.00	0.00	0	0.00	"2,631.38"																																													
B2B	N			Tax Invoice	377355250318	02/08/2025	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"12,209.81"	0.00	0.00	"2,197.77"	0.00	0.00	0.00	0	0.00	"14,407.58"																																													
B2B	N			Tax Invoice	377355250318	02/08/2025	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		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"12,209.81"	0.00	0.00	"2,197.77"	0.00	0.00	0.00	0	0.00	"14,407.58"																																													
B2B	N			Tax Invoice	377355250318	02/08/2025	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		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"12,209.81"	0.00	0.00	"2,197.77"	0.00	0.00	0.00	0	0.00	"14,407.58"																																													
B2B	N			Tax Invoice	377355250318	02/08/2025	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		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"12,209.81"	0.00	0.00	"2,197.77"	0.00	0.00	0.00	0	0.00	"14,407.58"																																													
B2B	N			Tax Invoice	377355250318	02/08/2025	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	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"12,209.81"	0.00	0.00	"2,197.77"	0.00	0.00	0.00	0	0.00	"14,407.58"																																													
B2B	N			Tax Invoice	377355250318	02/08/2025	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	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									"12,209.81"	0.00	0.00	"2,197.77"	0.00	0.00	0.00	0	0.00	"14,407.58"																																													
B2B				Tax Invoice	3794052501099	02/08/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	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	3794122503261	02/08/2025	29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	Karnataka	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	9582630756	ishwarchand.sharma@dpworld.com							29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"2,220.40"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.08"																																													
B2B				Tax Invoice	3796042500473	02/08/2025	29BDDPM3097A1ZM	NEW GOLDEN INTERLOCK   HOLLOW BLOCK	NEW GOLDEN INTERLOCK   HOLLOW BLOCK	Karnataka	PUTHIGE PADAVU  SAMPIGE POST MOODBIDRI M		D NO 5 167  VIVEKANANDANAGAR	574227	Karnataka	9845801914	goldan@gmail.com							29BDDPM3097A1ZM	NEW GOLDEN INTERLOCK   HOLLOW BLOCK	NEW GOLDEN INTERLOCK   HOLLOW BLOCK	PUTHIGE PADAVU  SAMPIGE POST MOODBIDRI M		D NO 5 167  VIVEKANANDANAGAR	574227	Karnataka	1	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	447.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									601.56	84.22	84.22	0.00	0.00	0.00	0.00	0	0.00	770.00																																													
B2B				Tax Invoice	3798052501854	02/08/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122500786	02/08/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"15,099.67"	"1,415.96"	"1,415.96"	0.00	0.00	0.00	0.00	0	0.00	"17,931.59"																																													
B2B				Tax Invoice	3785122500786	02/08/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	7.20	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"15,099.67"	"1,415.96"	"1,415.96"	0.00	0.00	0.00	0.00	0	0.00	"17,931.59"																																													
B2B				Tax Invoice	3785122500786	02/08/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	2.03	0.00	99.66	18.00	8.97	8.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.60									"15,099.67"	"1,415.96"	"1,415.96"	0.00	0.00	0.00	0.00	0	0.00	"17,931.59"																																													
B2B				Tax Invoice	3785122500786	02/08/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	4	ELECTRICAL TAG	NO	39231010		5.000	0.000	Numbers	20.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"15,099.67"	"1,415.96"	"1,415.96"	0.00	0.00	0.00	0.00	0	0.00	"17,931.59"																																													
B2B				Tax Invoice	3785122500786	02/08/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	5	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	1.97	1.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.60									"15,099.67"	"1,415.96"	"1,415.96"	0.00	0.00	0.00	0.00	0	0.00	"17,931.59"																																													
B2B				Tax Invoice	3785122500786	02/08/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	6	SERVICE VAN   NON BRANDED	YES	998714		89.200	0.000	Others	15.00	"1,338.00"	0.00	0.00	"1,338.00"	18.00	120.42	120.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.84"									"15,099.67"	"1,415.96"	"1,415.96"	0.00	0.00	0.00	0.00	0	0.00	"17,931.59"																																													
B2B				Tax Invoice	3785122500786	02/08/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.010	0.000	Others	200.00	802.00	0.00	0.00	802.00	18.00	72.18	72.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.36									"15,099.67"	"1,415.96"	"1,415.96"	0.00	0.00	0.00	0.00	0	0.00	"17,931.59"																																													
B2B				Tax Invoice	3785122500786	02/08/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	203.67	203.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.39"									"15,099.67"	"1,415.96"	"1,415.96"	0.00	0.00	0.00	0.00	0	0.00	"17,931.59"																																													
B2B				Tax Invoice	3785122500786	02/08/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"15,099.67"	"1,415.96"	"1,415.96"	0.00	0.00	0.00	0.00	0	0.00	"17,931.59"																																													
B2B				Tax Invoice	3785122500786	02/08/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	203.67	203.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.39"									"15,099.67"	"1,415.96"	"1,415.96"	0.00	0.00	0.00	0.00	0	0.00	"17,931.59"																																													
B2B				Tax Invoice	3785122500786	02/08/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	203.67	203.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.39"									"15,099.67"	"1,415.96"	"1,415.96"	0.00	0.00	0.00	0.00	0	0.00	"17,931.59"																																													
B2B				Tax Invoice	3785122500786	02/08/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	203.67	203.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.39"									"15,099.67"	"1,415.96"	"1,415.96"	0.00	0.00	0.00	0.00	0	0.00	"17,931.59"																																													
B2B				Tax Invoice	3785122500786	02/08/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"15,099.67"	"1,415.96"	"1,415.96"	0.00	0.00	0.00	0.00	0	0.00	"17,931.59"																																													
B2B				Tax Invoice	3785122500786	02/08/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									"15,099.67"	"1,415.96"	"1,415.96"	0.00	0.00	0.00	0.00	0	0.00	"17,931.59"																																													
B2B				Tax Invoice	3785122500786	02/08/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	535.00	444.05	0.00	0.00	444.05	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.97									"15,099.67"	"1,415.96"	"1,415.96"	0.00	0.00	0.00	0.00	0	0.00	"17,931.59"																																													
B2B				Tax Invoice	3785122500786	02/08/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	16	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	28.60	0.00	543.43	18.00	48.91	48.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"15,099.67"	"1,415.96"	"1,415.96"	0.00	0.00	0.00	0.00	0	0.00	"17,931.59"																																													
B2B				Tax Invoice	3785122500786	02/08/2025	29AAICR1261R1ZP	RY BLUE LOGISTICS	RY BLUE LOGISTICS	Karnataka	COLONY  PEENYA 1ST STAGE 1ST MAIN ROAD 7		BANGALORE NORTH	560058	Karnataka	9845157732	krishnegowdarbl@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"15,099.67"	"1,415.96"	"1,415.96"	0.00	0.00	0.00	0.00	0	0.00	"17,931.59"																																													
B2B				Tax Invoice	3811042500304	02/08/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	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	3798052501855	02/08/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9900117134	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503288	02/08/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	Karnataka	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	Karnataka	9845076748	srijayagovindaroadtransport@gmail.com							29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	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	3792012500588	02/08/2025	29AAFFB1921J1ZJ	BHAGIRATH CONSTRUCTION	BHAGIRATH CONSTRUCTION	Karnataka	RAJAJINAGARBANGALORE INDUSTRIAL ESTATE		NO43 240A 57TH CROSS	560010	Karnataka	9845035906	bhagirathcon.66@gmail.com							29AAFFB1921J1ZJ	BHAGIRATH CONSTRUCTION	BHAGIRATH CONSTRUCTION	RAJAJINAGARBANGALORE INDUSTRIAL ESTATE		NO43 240A 57TH CROSS	560010	Karnataka	1	PRO3019 M SLP HSD WF 24FT BSVI NGB PRM	NO	87042200		1.000	0.000	Numbers	"2,421,875.06"	"2,421,875.06"	0.00	0.00	"2,421,875.06"	28.00	"339,062.47"	"339,062.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,000.00"	"3,131,000.00"									"2,421,875.06"	"339,062.47"	"339,062.47"	0.00	0.00	0.00	0.00	0	0.00	"3,131,000.00"																																													
B2B	N			Tax Invoice	379455251073	02/08/2025	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		4.000	0.000	Others	200.00	800.00	400.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,199.89"	0.00	0.00	"1,330.57"	0.00	0.00	0.00	0	0.00	"6,530.46"																																													
B2B	N			Tax Invoice	378655250334	02/08/2025	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		0.800	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									"2,453.90"	0.00	0.00	441.71	0.00	0.00	0.00	0	0.00	"2,895.61"																																													
B2B	N			Tax Invoice	378655250334	02/08/2025	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	SUBLET	YES	998714		3.721	0.000	Others	430.00	"1,600.03"	0.00	0.00	"1,600.03"	18.00	0.00	0.00	288.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.04"									"2,453.90"	0.00	0.00	441.71	0.00	0.00	0.00	0	0.00	"2,895.61"																																													
B2B	N			Tax Invoice	378655250334	02/08/2025	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		1.395	0.000	Others	430.00	599.85	89.98	0.00	509.87	18.00	0.00	0.00	91.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.65									"2,453.90"	0.00	0.00	441.71	0.00	0.00	0.00	0	0.00	"2,895.61"																																													
B2B	N			Tax Invoice	381155250092	02/08/2025	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	SUBLET	YES	998714		3.784	0.000	Others	370.00	"1,400.08"	0.00	0.00	"1,400.08"	18.00	0.00	0.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.09"									"1,400.08"	0.00	0.00	252.01	0.00	0.00	0.00	0	0.00	"1,652.09"																																													
B2B	N			Tax Invoice	378955250974	02/08/2025	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		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									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250974	02/08/2025	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	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250975	02/08/2025	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		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250975	02/08/2025	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	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	379855250470	02/08/2025	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		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									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	379855250470	02/08/2025	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	PRO 6000 TM EPTO ASSLY KIT	NO	87084000		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378555250198	02/08/2025	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	COMBINATION SWITCH WITH CRUISE	NO	85365090		1.000	0.000	Numbers	"2,350.27"	"2,526.54"	0.00	0.00	"2,526.54"	18.00	0.00	0.00	454.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,981.32"									"2,827.54"	0.00	0.00	508.96	0.00	0.00	0.00	0	0.00	"3,336.50"																																													
B2B	N			Tax Invoice	378555250198	02/08/2025	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"2,827.54"	0.00	0.00	508.96	0.00	0.00	0.00	0	0.00	"3,336.50"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	55.22	883.52	0.00	0.00	883.52	28.00	0.00	0.00	247.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.91"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	INLET VALVE	NO	84099111		8.000	0.000	Numbers	249.94	"1,999.52"	0.00	0.00	"1,999.52"	28.00	0.00	0.00	559.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.39"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	392.34	"3,138.72"	0.00	0.00	"3,138.72"	28.00	0.00	0.00	878.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,017.56"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	KIT SET VALVE SEAT ONE CYL  FINISHED	NO	87089900		4.000	0.000	Numbers	558.00	"2,232.00"	0.00	0.00	"2,232.00"	28.00	0.00	0.00	624.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,856.96"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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		33.800	0.000	Others	430.00	"14,534.00"	0.00	0.00	"14,534.00"	18.00	0.00	0.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,150.12"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	SUBLET	YES	998714		8.372	0.000	Others	430.00	"3,599.96"	0.00	0.00	"3,599.96"	18.00	0.00	0.00	647.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.95"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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		0.930	0.000	Others	430.00	399.90	0.00	0.00	399.90	18.00	0.00	0.00	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.88									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	SUBLET	YES	998714		4.836	0.000	Others	430.00	"2,079.48"	0.00	0.00	"2,079.48"	18.00	0.00	0.00	374.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,453.79"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	CRANK CASE ASSY	NO	87089900		1.000	0.000	Numbers	"32,178.00"	"32,178.00"	0.00	0.00	"32,178.00"	28.00	0.00	0.00	"9,009.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,187.84"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	BUSHING CAMSHAFTNO 4 SEMI SIZE	NO	84833000		1.000	0.000	Numbers	239.56	239.56	0.00	0.00	239.56	18.00	0.00	0.00	43.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.68									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	349.62	0.00	0.00	349.62	18.00	0.00	0.00	62.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.55									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	PIN DOWEL	NO	73182990		2.000	0.000	Numbers	25.90	51.80	0.00	0.00	51.80	18.00	0.00	0.00	9.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.12									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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	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"									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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	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"									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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"									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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	FREE SERVICE   3	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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	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"									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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	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"									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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	19	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"									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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	20	FREE SERVICE   1	YES	998714		3.000	0.000	Others	950.00	"2,850.00"	0.00	0.00	"2,850.00"	18.00	0.00	0.00	513.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,363.00"									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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	21	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"									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	379455251074	02/08/2025	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	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	377355250317	02/08/2025	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	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	611.85	"1,315.48"	0.00	0.00	"1,315.48"	18.00	0.00	0.00	236.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.27"									"3,000.55"	0.00	0.00	540.10	0.00	0.00	0.00	0	0.00	"3,540.65"																																													
B2B	N			Tax Invoice	377355250317	02/08/2025	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		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"3,000.55"	0.00	0.00	540.10	0.00	0.00	0.00	0	0.00	"3,540.65"																																													
B2B	N			Tax Invoice	377355250317	02/08/2025	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		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									"3,000.55"	0.00	0.00	540.10	0.00	0.00	0.00	0	0.00	"3,540.65"																																													
B2B	N			Tax Invoice	377355250317	02/08/2025	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		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"3,000.55"	0.00	0.00	540.10	0.00	0.00	0.00	0	0.00	"3,540.65"																																													
B2B	N			Tax Invoice	379455251075	02/08/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"36,700.00"	0.00	0.00	"6,606.00"	0.00	0.00	0.00	0	0.00	"43,306.00"																																													
B2B	N			Tax Invoice	379455251075	02/08/2025	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"									"36,700.00"	0.00	0.00	"6,606.00"	0.00	0.00	0.00	0	0.00	"43,306.00"																																													
B2B	N			Tax Invoice	379455251075	02/08/2025	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	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"									"36,700.00"	0.00	0.00	"6,606.00"	0.00	0.00	0.00	0	0.00	"43,306.00"																																													
B2B	N			Tax Invoice	379455251075	02/08/2025	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		6.000	0.000	Others	308.33	"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"									"36,700.00"	0.00	0.00	"6,606.00"	0.00	0.00	0.00	0	0.00	"43,306.00"																																													
B2B	N			Tax Invoice	379455251075	02/08/2025	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	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"									"36,700.00"	0.00	0.00	"6,606.00"	0.00	0.00	0.00	0	0.00	"43,306.00"																																													
B2B	N			Tax Invoice	379455251075	02/08/2025	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	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"									"36,700.00"	0.00	0.00	"6,606.00"	0.00	0.00	0.00	0	0.00	"43,306.00"																																													
B2B	N			Tax Invoice	379455251075	02/08/2025	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	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"									"36,700.00"	0.00	0.00	"6,606.00"	0.00	0.00	0.00	0	0.00	"43,306.00"																																													
B2B	N			Tax Invoice	379455251075	02/08/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"36,700.00"	0.00	0.00	"6,606.00"	0.00	0.00	0.00	0	0.00	"43,306.00"																																													
B2B	N			Tax Invoice	377255250736	02/08/2025	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	POWER STEERING GEAR BOX	NO	87089900		1.000	0.000	Numbers	"24,897.84"	"26,765.18"	0.00	0.00	"26,765.18"	28.00	0.00	0.00	"7,494.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,259.43"									"32,106.04"	0.00	0.00	"8,689.98"	0.00	0.00	0.00	0	0.00	"40,796.02"																																													
B2B	N			Tax Invoice	377255250736	02/08/2025	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		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"									"32,106.04"	0.00	0.00	"8,689.98"	0.00	0.00	0.00	0	0.00	"40,796.02"																																													
B2B	N			Tax Invoice	377255250736	02/08/2025	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	SUBLET	YES	998714		2.470	0.000	Others	430.00	"1,062.10"	0.00	0.00	"1,062.10"	18.00	0.00	0.00	191.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.28"									"32,106.04"	0.00	0.00	"8,689.98"	0.00	0.00	0.00	0	0.00	"40,796.02"																																													
B2B	N			Tax Invoice	377255250736	02/08/2025	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		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"									"32,106.04"	0.00	0.00	"8,689.98"	0.00	0.00	0.00	0	0.00	"40,796.02"																																													
B2B	N			Tax Invoice	377455250370	02/08/2025	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	AUTO SLACK ADJUSTER160X16MM OFFSET RH	NO	87089900		1.000	0.000	Numbers	"3,765.63"	"3,765.63"	0.00	0.00	"3,765.63"	28.00	0.00	0.00	"1,054.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.01"									"5,972.83"	0.00	0.00	"1,470.88"	0.00	0.00	0.00	0	0.00	"7,443.71"																																													
B2B	N			Tax Invoice	377455250370	02/08/2025	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	SEALENT	NO	35061000		12.000	0.000	Numbers	46.60	559.20	0.00	0.00	559.20	18.00	0.00	0.00	100.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.86									"5,972.83"	0.00	0.00	"1,470.88"	0.00	0.00	0.00	0	0.00	"7,443.71"																																													
B2B	N			Tax Invoice	377455250370	02/08/2025	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	LOCTITE 638	NO	87089900		0.600	0.000	Numbers	580.00	348.00	0.00	0.00	348.00	28.00	0.00	0.00	97.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.44									"5,972.83"	0.00	0.00	"1,470.88"	0.00	0.00	0.00	0	0.00	"7,443.71"																																													
B2B	N			Tax Invoice	377455250370	02/08/2025	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	CONSUMABLES	NO	39261011		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	0.00	0.00	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"5,972.83"	0.00	0.00	"1,470.88"	0.00	0.00	0.00	0	0.00	"7,443.71"																																													
B2B	N			Tax Invoice	377455250370	02/08/2025	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	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	15.00	120.00	0.00	0.00	120.00	5.00	0.00	0.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"5,972.83"	0.00	0.00	"1,470.88"	0.00	0.00	0.00	0	0.00	"7,443.71"																																													
B2B	N			Tax Invoice	377455250370	02/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"5,972.83"	0.00	0.00	"1,470.88"	0.00	0.00	0.00	0	0.00	"7,443.71"																																													
B2B	N			Tax Invoice	377455250370	02/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	375.00	675.00	0.00	0.00	675.00	18.00	0.00	0.00	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"5,972.83"	0.00	0.00	"1,470.88"	0.00	0.00	0.00	0	0.00	"7,443.71"																																													
B2B	N			Tax Invoice	377255250737	02/08/2025	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"8,035.66"	0.00	0.00	"1,987.53"	0.00	0.00	0.00	0	0.00	"10,023.19"																																													
B2B	N			Tax Invoice	377255250737	02/08/2025	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"8,035.66"	0.00	0.00	"1,987.53"	0.00	0.00	0.00	0	0.00	"10,023.19"																																													
B2B	N			Tax Invoice	377255250737	02/08/2025	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		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									"8,035.66"	0.00	0.00	"1,987.53"	0.00	0.00	0.00	0	0.00	"10,023.19"																																													
B2B	N			Tax Invoice	377255250737	02/08/2025	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	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	18.00	900.00	0.00	0.00	900.00	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"8,035.66"	0.00	0.00	"1,987.53"	0.00	0.00	0.00	0	0.00	"10,023.19"																																													
B2B	N			Tax Invoice	377255250737	02/08/2025	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		4.000	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									"8,035.66"	0.00	0.00	"1,987.53"	0.00	0.00	0.00	0	0.00	"10,023.19"																																													
B2B	N			Tax Invoice	377155250909	02/08/2025	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	SERVICE VAN   BRANDED	YES	998714		62.000	0.000	Others	22.00	"1,364.00"	0.00	0.00	"1,364.00"	18.00	0.00	0.00	245.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.52"									"22,026.84"	0.00	0.00	"4,331.43"	0.00	0.00	0.00	0	0.00	"26,358.27"																																													
B2B	N			Tax Invoice	377155250909	02/08/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,548.34"	0.00	0.00	"3,548.34"	28.00	0.00	0.00	993.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,541.88"									"22,026.84"	0.00	0.00	"4,331.43"	0.00	0.00	0.00	0	0.00	"26,358.27"																																													
B2B	N			Tax Invoice	377155250909	02/08/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	117.58	0.00	0.00	117.58	28.00	0.00	0.00	32.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.50									"22,026.84"	0.00	0.00	"4,331.43"	0.00	0.00	0.00	0	0.00	"26,358.27"																																													
B2B	N			Tax Invoice	377155250909	02/08/2025	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	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"13,586.90"	"14,605.92"	0.00	0.00	"14,605.92"	18.00	0.00	0.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,234.99"									"22,026.84"	0.00	0.00	"4,331.43"	0.00	0.00	0.00	0	0.00	"26,358.27"																																													
B2B	N			Tax Invoice	377155250909	02/08/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"22,026.84"	0.00	0.00	"4,331.43"	0.00	0.00	0.00	0	0.00	"26,358.27"																																													
B2B	N			Tax Invoice	377155250909	02/08/2025	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	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									"22,026.84"	0.00	0.00	"4,331.43"	0.00	0.00	0.00	0	0.00	"26,358.27"																																													
B2B	N			Tax Invoice	377155250909	02/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"22,026.84"	0.00	0.00	"4,331.43"	0.00	0.00	0.00	0	0.00	"26,358.27"																																													
B2B	N			Tax Invoice	377155250909	02/08/2025	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		0.650	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									"22,026.84"	0.00	0.00	"4,331.43"	0.00	0.00	0.00	0	0.00	"26,358.27"																																													
B2B	N			Tax Invoice	377155250909	02/08/2025	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		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									"22,026.84"	0.00	0.00	"4,331.43"	0.00	0.00	0.00	0	0.00	"26,358.27"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	1	BOLT FLANGE  12X1 25X45   8	NO	73181500		1.000	0.000	Numbers	67.80	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	3	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	4	SHIM KING PIN 0 50MM THK	NO	87089900		2.000	0.000	Numbers	23.44	46.88	2.34	0.00	44.54	28.00	6.24	6.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	5	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	44.92	0.00	853.52	28.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	6	KIT LINING SET STD	NO	87089900		2.000	0.000	Numbers	"2,718.75"	"5,437.50"	271.88	0.00	"5,165.62"	28.00	723.19	723.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,612.00"									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	8	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	3.91	3.71	0.00	0.00	3.71	28.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9	NUT  10	NO	73181600		1.000	0.000	Numbers	59.32	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	10	BRG THRUST KING PIN  M C V	NO	87089900		1.000	0.000	Numbers	390.63	390.63	19.53	0.00	371.10	28.00	51.95	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	11	SHIM KING PIN 0 30MM THK	NO	87089900		2.000	0.000	Numbers	39.06	78.12	3.89	0.00	74.23	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	12	COTTER PIN FRONT AXLE	NO	87089900		1.000	0.000	Numbers	148.44	148.44	7.42	0.00	141.02	28.00	19.74	19.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	13	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"									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	14	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"									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	119.03	119.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.56"									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	18	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									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	20	TC INLET HOSE	NO	40169390		1.000	0.000	Numbers	"2,148.31"	"2,148.31"	107.42	0.00	"2,040.89"	18.00	183.68	183.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.25"									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	21	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	22	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	4.29	0.00	81.42	5.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	23	RIVET ALUMINIUM	NO	76161000		96.000	0.000	Numbers	4.24	407.04	20.35	0.00	386.69	18.00	34.80	34.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.29									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	24	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	44.92	0.00	853.52	28.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	25	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	2.12	0.00	40.26	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3810072502964	02/08/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	REGULATOR F DR WINDOW LH	NO	87082900		2.000	0.000	Numbers	628.38	"1,543.74"	0.00	0.00	"1,543.74"	28.00	216.13	216.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,976.00"									"1,543.74"	216.13	216.13	0.00	0.00	0.00	0.00	0	0.00	"1,976.00"																																													
B2B				Tax Invoice	3776072504937	02/08/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	BEARING TAPER ROLLER OUTER REAR WHEEL	NO	84822011		1.000	0.000	Numbers	"1,510.77"	"1,747.48"	0.00	0.00	"1,747.48"	18.00	157.26	157.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,062.00"									"1,747.48"	157.26	157.26	0.00	0.00	0.00	0.00	0	0.00	"2,062.00"																																													
B2B				Tax Invoice	3788052507905	02/08/2025	29AATFN2111L1ZX	NTR TRAVELS	NTR TRAVELS	Karnataka	PULAKESHI NAGAR BENGALURU FRASER TOWN BA		GROUND FLOOR 1 1 STEPHENS ROAD	560005	Karnataka	9019954217									NTR TRAVELS CHIKABANAVARA	NTR TRAVELS CHIKABANAVARA	ACHARYA COLLEGE ROAD CHIKKABANAVARA BANG		EURO SCHOOL CHIMNEY HILLS	560090	Karnataka	1	FUEL MODULE ASSEMBLY KIT	NO	84099191		1.000	0.000	Numbers	"7,409.11"	"8,612.40"	0.00	0.00	"8,612.40"	28.00	"1,205.80"	"1,205.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,024.00"									"8,612.40"	"1,205.80"	"1,205.80"	0.00	0.00	0.00	0.00	0	0.00	"11,024.00"																																													
B2B				Tax Invoice	3800052500302	02/08/2025	29AIFPN7245P1ZG	SAGAR	SAGAR	Karnataka	BYADGI BYADGI  APMC YARD BYADAGI 581106		APMC YARD BYADAGI 581106	581106	Karnataka	9380050008	angadi.shambuling.vecv@gmail.com							29AIFPN7245P1ZG	SAGAR	SAGAR	BYADGI BYADGI  APMC YARD BYADAGI 581106		APMC YARD BYADAGI 581106	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B	N			Tax Invoice	377455250364	02/08/2025	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		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"1,250.24"	0.00	0.00	225.04	0.00	0.00	0.00	0	0.00	"1,475.28"																																													
B2B	N			Tax Invoice	377455250364	02/08/2025	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"1,250.24"	0.00	0.00	225.04	0.00	0.00	0.00	0	0.00	"1,475.28"																																													
B2B	N			Tax Invoice	377455250364	02/08/2025	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 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									"1,250.24"	0.00	0.00	225.04	0.00	0.00	0.00	0	0.00	"1,475.28"																																													
B2B	N			Tax Invoice	379455251072	02/08/2025	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,252.09"	"3,496.00"	0.00	0.00	"3,496.00"	28.00	0.00	0.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.88"									"3,772.00"	0.00	0.00	"1,028.56"	0.00	0.00	0.00	0	0.00	"4,800.56"																																													
B2B	N			Tax Invoice	379455251072	02/08/2025	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		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"3,772.00"	0.00	0.00	"1,028.56"	0.00	0.00	0.00	0	0.00	"4,800.56"																																													
B2B	N			Tax Invoice	378655250332	02/08/2025	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		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"5,087.24"	0.00	0.00	915.70	0.00	0.00	0.00	0	0.00	"6,002.94"																																													
B2B	N			Tax Invoice	378655250332	02/08/2025	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	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,485.92"	"1,597.36"	0.00	0.00	"1,597.36"	18.00	0.00	0.00	287.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.88"									"5,087.24"	0.00	0.00	915.70	0.00	0.00	0.00	0	0.00	"6,002.94"																																													
B2B	N			Tax Invoice	378655250332	02/08/2025	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	SUBLET	YES	998714		3.721	0.000	Others	430.00	"1,600.03"	0.00	0.00	"1,600.03"	18.00	0.00	0.00	288.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.04"									"5,087.24"	0.00	0.00	915.70	0.00	0.00	0.00	0	0.00	"6,002.94"																																													
B2B	N			Tax Invoice	378655250332	02/08/2025	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		1.395	0.000	Others	430.00	599.85	0.00	0.00	599.85	18.00	0.00	0.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.82									"5,087.24"	0.00	0.00	915.70	0.00	0.00	0.00	0	0.00	"6,002.94"																																													
B2B	N			Tax Invoice	378955250973	02/08/2025	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	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"4,543.89"	0.00	0.00	817.90	0.00	0.00	0.00	0	0.00	"5,361.79"																																													
B2B	N			Tax Invoice	378955250973	02/08/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"4,543.89"	0.00	0.00	817.90	0.00	0.00	0.00	0	0.00	"5,361.79"																																													
B2B	N			Tax Invoice	378955250973	02/08/2025	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		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"4,543.89"	0.00	0.00	817.90	0.00	0.00	0.00	0	0.00	"5,361.79"																																													
B2B	N			Tax Invoice	378955250973	02/08/2025	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	SERVICE VAN   NON BRANDED	YES	998714		61.000	0.000	Others	18.00	"1,098.00"	0.00	0.00	"1,098.00"	18.00	0.00	0.00	197.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.64"									"4,543.89"	0.00	0.00	817.90	0.00	0.00	0.00	0	0.00	"5,361.79"																																													
B2B	N			Tax Invoice	378955250973	02/08/2025	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		4.900	0.000	Others	200.00	980.00	215.60	0.00	764.40	18.00	0.00	0.00	137.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.99									"4,543.89"	0.00	0.00	817.90	0.00	0.00	0.00	0	0.00	"5,361.79"																																													
B2B	N			Tax Invoice	378655250333	02/08/2025	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									560.29	0.00	0.00	100.85	0.00	0.00	0.00	0	0.00	661.14																																													
B2B	N			Tax Invoice	378655250333	02/08/2025	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		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									560.29	0.00	0.00	100.85	0.00	0.00	0.00	0	0.00	661.14																																													
B2B	N			Tax Invoice	378655250333	02/08/2025	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		2.340	0.000	Others	430.00	"1,006.20"	"1,005.19"	0.00	1.01	18.00	0.00	0.00	0.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.19									560.29	0.00	0.00	100.85	0.00	0.00	0.00	0	0.00	661.14																																													
B2B	N			Tax Invoice	378655250333	02/08/2025	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		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									560.29	0.00	0.00	100.85	0.00	0.00	0.00	0	0.00	661.14																																													
B2B	N			Tax Invoice	379455251073	02/08/2025	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	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"3,670.59"	"3,945.89"	0.00	0.00	"3,945.89"	28.00	0.00	0.00	"1,104.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.74"									"5,199.89"	0.00	0.00	"1,330.57"	0.00	0.00	0.00	0	0.00	"6,530.46"																																													
B2B	N			Tax Invoice	379455251073	02/08/2025	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		0.900	0.000	Others	460.00	414.00	0.00	0.00	414.00	18.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"5,199.89"	0.00	0.00	"1,330.57"	0.00	0.00	0.00	0	0.00	"6,530.46"																																													
B2B	N			Tax Invoice	379455251073	02/08/2025	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	SERVICE VAN   BRANDED	YES	998714		20.000	0.000	Others	22.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"5,199.89"	0.00	0.00	"1,330.57"	0.00	0.00	0.00	0	0.00	"6,530.46"																																													
B2B	N			Tax Invoice	379455251075	02/08/2025	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	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"									"36,700.00"	0.00	0.00	"6,606.00"	0.00	0.00	0.00	0	0.00	"43,306.00"																																													
B2B	N			Tax Invoice	379455251075	02/08/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"36,700.00"	0.00	0.00	"6,606.00"	0.00	0.00	0.00	0	0.00	"43,306.00"																																													
B2B	N			Tax Invoice	379455251075	02/08/2025	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	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"									"36,700.00"	0.00	0.00	"6,606.00"	0.00	0.00	0.00	0	0.00	"43,306.00"																																													
B2B	N			Tax Invoice	379455251075	02/08/2025	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	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"									"36,700.00"	0.00	0.00	"6,606.00"	0.00	0.00	0.00	0	0.00	"43,306.00"																																													
B2B	N			Tax Invoice	379455251075	02/08/2025	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	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"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"									"36,700.00"	0.00	0.00	"6,606.00"	0.00	0.00	0.00	0	0.00	"43,306.00"																																													
B2B	N			Tax Invoice	379455251075	02/08/2025	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	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"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"									"36,700.00"	0.00	0.00	"6,606.00"	0.00	0.00	0.00	0	0.00	"43,306.00"																																													
B2B	N			Tax Invoice	379455251075	02/08/2025	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	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"									"36,700.00"	0.00	0.00	"6,606.00"	0.00	0.00	0.00	0	0.00	"43,306.00"																																													
B2B	N			Tax Invoice	379455251075	02/08/2025	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	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"									"36,700.00"	0.00	0.00	"6,606.00"	0.00	0.00	0.00	0	0.00	"43,306.00"																																													
B2B	N			Tax Invoice	379455251075	02/08/2025	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	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"									"36,700.00"	0.00	0.00	"6,606.00"	0.00	0.00	0.00	0	0.00	"43,306.00"																																													
B2B	N			Tax Invoice	379455251075	02/08/2025	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	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"									"36,700.00"	0.00	0.00	"6,606.00"	0.00	0.00	0.00	0	0.00	"43,306.00"																																													
B2B	N			Tax Invoice	379455251075	02/08/2025	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	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"									"36,700.00"	0.00	0.00	"6,606.00"	0.00	0.00	0.00	0	0.00	"43,306.00"																																													
B2B	N			Tax Invoice	379455251076	02/08/2025	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	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"4,420.45"	0.00	0.00	"1,219.33"	0.00	0.00	0.00	0	0.00	"5,639.78"																																													
B2B	N			Tax Invoice	379455251076	02/08/2025	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	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,420.45"	0.00	0.00	"1,219.33"	0.00	0.00	0.00	0	0.00	"5,639.78"																																													
B2B	N			Tax Invoice	377455250365	02/08/2025	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		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"1,846.00"	0.00	0.00	332.28	0.00	0.00	0.00	0	0.00	"2,178.28"																																													
B2B	N			Tax Invoice	377455250365	02/08/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,846.00"	0.00	0.00	332.28	0.00	0.00	0.00	0	0.00	"2,178.28"																																													
B2B	N			Tax Invoice	377455250365	02/08/2025	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	SERVICE VAN   NON BRANDED	YES	998714		66.000	0.000	Others	18.00	"1,188.00"	0.00	0.00	"1,188.00"	18.00	0.00	0.00	213.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.84"									"1,846.00"	0.00	0.00	332.28	0.00	0.00	0.00	0	0.00	"2,178.28"																																													
B2B	N			Tax Invoice	377055250280	02/08/2025	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		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"									"10,337.66"	0.00	0.00	"2,094.46"	0.00	0.00	0.00	0	0.00	"12,432.12"																																													
B2B	N			Tax Invoice	377055250280	02/08/2025	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		138.000	0.000	Others	18.00	"2,484.00"	0.00	0.00	"2,484.00"	18.00	0.00	0.00	447.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,931.12"									"10,337.66"	0.00	0.00	"2,094.46"	0.00	0.00	0.00	0	0.00	"12,432.12"																																													
B2B	N			Tax Invoice	377055250280	02/08/2025	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		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"10,337.66"	0.00	0.00	"2,094.46"	0.00	0.00	0.00	0	0.00	"12,432.12"																																													
B2B	N			Tax Invoice	377055250280	02/08/2025	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	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.50"	"1,249.69"	0.00	0.00	"1,249.69"	28.00	0.00	0.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.60"									"10,337.66"	0.00	0.00	"2,094.46"	0.00	0.00	0.00	0	0.00	"12,432.12"																																													
B2B	N			Tax Invoice	377055250280	02/08/2025	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	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,011.38"	"1,087.23"	0.00	0.00	"1,087.23"	28.00	0.00	0.00	304.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.65"									"10,337.66"	0.00	0.00	"2,094.46"	0.00	0.00	0.00	0	0.00	"12,432.12"																																													
B2B	N			Tax Invoice	377055250280	02/08/2025	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	ASSY PIN SPRING DIA 6	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"10,337.66"	0.00	0.00	"2,094.46"	0.00	0.00	0.00	0	0.00	"12,432.12"																																													
B2B	N			Tax Invoice	377055250280	02/08/2025	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	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"10,337.66"	0.00	0.00	"2,094.46"	0.00	0.00	0.00	0	0.00	"12,432.12"																																													
B2B	N			Tax Invoice	381155250093	02/08/2025	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	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	485.34	521.74	0.00	0.00	521.74	28.00	0.00	0.00	146.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.83									"3,192.03"	0.00	0.00	626.74	0.00	0.00	0.00	0	0.00	"3,818.77"																																													
B2B	N			Tax Invoice	381155250093	02/08/2025	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	SUBLET	YES	998714		7.217	0.000	Others	370.00	"2,670.29"	0.00	0.00	"2,670.29"	18.00	0.00	0.00	480.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.94"									"3,192.03"	0.00	0.00	626.74	0.00	0.00	0.00	0	0.00	"3,818.77"																																													
B2B	N			Tax Invoice	377155250910	02/08/2025	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	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		8.000	0.000	Numbers	58.27	501.12	0.00	0.00	501.12	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.32									"8,357.86"	0.00	0.00	"2,158.94"	0.00	0.00	0.00	0	0.00	"10,516.80"																																													
B2B	N			Tax Invoice	377155250910	02/08/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"8,357.86"	0.00	0.00	"2,158.94"	0.00	0.00	0.00	0	0.00	"10,516.80"																																													
B2B	N			Tax Invoice	377155250910	02/08/2025	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	ALTERNATOR WITHOUT VP 12V E474	NO	85114000		1.000	0.000	Numbers	"6,088.59"	"6,545.24"	0.00	0.00	"6,545.24"	28.00	0.00	0.00	"1,832.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,377.91"									"8,357.86"	0.00	0.00	"2,158.94"	0.00	0.00	0.00	0	0.00	"10,516.80"																																													
B2B	N			Tax Invoice	377155250910	02/08/2025	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		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"8,357.86"	0.00	0.00	"2,158.94"	0.00	0.00	0.00	0	0.00	"10,516.80"																																													
B2B	N			Tax Invoice	377455250371	02/08/2025	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	SERVICE VAN   NON BRANDED	YES	998714		106.000	0.000	Others	18.00	"1,908.00"	0.00	0.00	"1,908.00"	18.00	0.00	0.00	343.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.44"									"3,138.00"	0.00	0.00	564.84	0.00	0.00	0.00	0	0.00	"3,702.84"																																													
B2B	N			Tax Invoice	377455250371	02/08/2025	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		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									"3,138.00"	0.00	0.00	564.84	0.00	0.00	0.00	0	0.00	"3,702.84"																																													
B2B	N			Tax Invoice	377455250371	02/08/2025	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									"3,138.00"	0.00	0.00	564.84	0.00	0.00	0.00	0	0.00	"3,702.84"																																													
B2B	N			Tax Invoice	379855250474	02/08/2025	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		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"6,957.00"	0.00	0.00	"1,252.26"	0.00	0.00	0.00	0	0.00	"8,209.26"																																													
B2B	N			Tax Invoice	379855250474	02/08/2025	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   BRANDED	YES	998714		248.000	0.000	Others	22.00	"5,456.00"	0.00	0.00	"5,456.00"	18.00	0.00	0.00	982.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,438.08"									"6,957.00"	0.00	0.00	"1,252.26"	0.00	0.00	0.00	0	0.00	"8,209.26"																																													
B2B	N			Tax Invoice	379855250474	02/08/2025	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"6,957.00"	0.00	0.00	"1,252.26"	0.00	0.00	0.00	0	0.00	"8,209.26"																																													
B2B	N			Tax Invoice	377155250911	02/08/2025	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	SERVICE VAN   BRANDED	YES	998714		98.000	0.000	Others	22.00	"2,156.00"	0.00	0.00	"2,156.00"	18.00	0.00	0.00	388.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,544.08"									"2,799.75"	0.00	0.00	503.96	0.00	0.00	0.00	0	0.00	"3,303.71"																																													
B2B	N			Tax Invoice	377155250911	02/08/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,799.75"	0.00	0.00	503.96	0.00	0.00	0.00	0	0.00	"3,303.71"																																													
B2B	N			Tax Invoice	377155250911	02/08/2025	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,799.75"	0.00	0.00	503.96	0.00	0.00	0.00	0	0.00	"3,303.71"																																													
B2B	N			Tax Invoice	377155250912	02/08/2025	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"37,093.50"	0.00	0.00	"6,676.83"	0.00	0.00	0.00	0	0.00	"43,770.33"																																													
B2B	N			Tax Invoice	377155250912	02/08/2025	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	FRONT MATCHSET ASSEMBLY	NO	84822013		1.000	0.000	Numbers	"3,522.17"	"3,786.33"	0.00	0.00	"3,786.33"	18.00	0.00	0.00	681.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,467.87"									"37,093.50"	0.00	0.00	"6,676.83"	0.00	0.00	0.00	0	0.00	"43,770.33"																																													
B2B	N			Tax Invoice	377155250912	02/08/2025	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 GREASE  180KG	NO	27101990		1.000	0.000	Numbers	397.14	397.14	0.00	0.00	397.14	18.00	0.00	0.00	71.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.63									"37,093.50"	0.00	0.00	"6,676.83"	0.00	0.00	0.00	0	0.00	"43,770.33"																																													
B2B	N			Tax Invoice	377155250912	02/08/2025	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"37,093.50"	0.00	0.00	"6,676.83"	0.00	0.00	0.00	0	0.00	"43,770.33"																																													
B2B	N			Tax Invoice	377155250912	02/08/2025	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	SUBLET	YES	998714		69.926	0.000	Others	430.00	"30,068.18"	0.00	0.00	"30,068.18"	18.00	0.00	0.00	"5,412.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,480.45"									"37,093.50"	0.00	0.00	"6,676.83"	0.00	0.00	0.00	0	0.00	"43,770.33"																																													
B2B	N			Tax Invoice	377155250912	02/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	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"									"37,093.50"	0.00	0.00	"6,676.83"	0.00	0.00	0.00	0	0.00	"43,770.33"																																													
B2B	N			Tax Invoice	377155250912	02/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	430.00	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									"37,093.50"	0.00	0.00	"6,676.83"	0.00	0.00	0.00	0	0.00	"43,770.33"																																													
B2B	N			Tax Invoice	377155250913	02/08/2025	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	KIT LINER MINOR 410X200 STD TVSAF6262N	NO	87089900		1.000	0.000	Numbers	"5,437.50"	"5,437.50"	0.00	0.00	"5,437.50"	28.00	0.00	0.00	"1,522.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,960.00"									"6,712.50"	0.00	0.00	"1,752.00"	0.00	0.00	0.00	0	0.00	"8,464.50"																																													
B2B	N			Tax Invoice	377155250913	02/08/2025	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		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"6,712.50"	0.00	0.00	"1,752.00"	0.00	0.00	0.00	0	0.00	"8,464.50"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	26	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	39.06	39.06	1.95	0.00	37.11	28.00	5.20	5.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.51									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3799122502295	02/08/2025	29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	Karnataka	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	9448911211								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWRI BUILDING PUMWEEL   MANGA		MANGALORE	575002	Karnataka	27	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		1.000	0.000	Numbers	121.09	121.09	6.05	0.00	115.04	28.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.26									"17,625.03"	"1,963.95"	"1,963.95"	0.00	0.00	0.00	0.00	0	0.00	"21,552.93"																																													
B2B				Tax Invoice	3789042502214	02/08/2025	36AMXPM4767B1ZK	ABHINANDAN CARRIERS	ABHINANDAN CARRIERS	Telangana	PRAKASHAMNAGAR SECUNDERABAD  HYDARBAD		HYDARBAD	500016	Telangana	9618453204	abhinandancarriers@gmail.com							36AMXPM4767B1ZK	ABHINANDAN CARRIERS	ABHINANDAN CARRIERS	PRAKASHAMNAGAR SECUNDERABAD  HYDARBAD		HYDARBAD	500016	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796122500449	02/08/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	8.69	0.00	339.06	18.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.10									339.06	30.52	30.52	0.00	0.00	0.00	0.00	0	0.00	400.10																																													
B2B				Tax Invoice	3795042500897	02/08/2025	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	0.00	0.00	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									227.12	0.00	0.00	40.88	0.00	0.00	0.00	0	0.00	268.00																																													
B2B				Tax Invoice	3789042502215	02/08/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	BANK  OPP  CHOUDHARY DHABHA JE JAITPURA		OPP  CHOUDHARY DHABHA  NEAR S	303704	Rajasthan	9829474407	jaipur@nikitacargo.com							08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	BANK  OPP  CHOUDHARY DHABHA JE JAITPURA		OPP  CHOUDHARY DHABHA  NEAR S	303704	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502216	02/08/2025	33AQVPY7061L1ZU	VANSH	VANSH	Tamil Nadu	COMPLEX ORG TO SRIPERUMBUDUR MATHUR SRIP		SF NO 211 3A SRI VENKATESWARA	602105	Tamil Nadu	8700559563	vanshlogistics@gmail.com							33AQVPY7061L1ZU	VANSH	VANSH	COMPLEX ORG TO SRIPERUMBUDUR MATHUR SRIP		SF NO 211 3A SRI VENKATESWARA	602105	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776072504935	02/08/2025	32AAAFT8418P1ZT	TATA AUTOMOBILES  THIRUVALLA	TATA AUTOMOBILES  THIRUVALLA	Kerala	NEAR BANK OF BARODA M C ROAD THIRUVALLA		NEAR BANK OF BARODA M C ROAD THIRUV	689101	Kerala	9567618407								32AAAFT8418P1ZT	TATA AUTOMOBILES  THIRUVALLA	TATA AUTOMOBILES  THIRUVALLA	NEAR BANK OF BARODA M C ROAD THIRUVALLA		NEAR BANK OF BARODA M C ROAD THIRUV	689101	Kerala	1	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	854.02	"1,004.76"	0.00	0.00	"1,004.76"	28.00	140.62	140.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,286.00"									"1,004.76"	140.62	140.62	0.00	0.00	0.00	0.00	0	0.00	"1,286.00"																																													
B2B				Tax Invoice	3772122501842	02/08/2025	32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	Kerala	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	9847535997	hightechsteelindustries@gmail.com							32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	121.61	0.00	"2,310.64"	18.00	207.96	207.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,726.56"									"2,665.70"	239.92	239.92	0.00	0.00	0.00	0.00	0	0.00	"3,145.54"																																													
B2B				Tax Invoice	3772122501842	02/08/2025	32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	Kerala	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	9847535997	hightechsteelindustries@gmail.com							32DVEPS4958F1ZB	HIGH TECH STEEL INDUSTRIES	HIGH TECH STEEL INDUSTRIES	KANNAMANGALAM TIRURANGADI  KP19 461 KAN		KP19 461 KANNAMANGALAM	676304	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"2,665.70"	239.92	239.92	0.00	0.00	0.00	0.00	0	0.00	"3,145.54"																																													
B2B				Tax Invoice	3794122503263	02/08/2025	06AAGCA9338Q1Z0	AHMEDABAD ROADLINES	AHMEDABAD ROADLINES	Haryana	TRANSPORT NAGAR BALLABGARH BALLABGARH BA		PLOT NO  184 SEC 58	121004	Haryana	9711686716	abc@gmail.com							06AAGCA9338Q1Z0	AHMEDABAD ROADLINES	AHMEDABAD ROADLINES	TRANSPORT NAGAR BALLABGARH BALLABGARH BA		PLOT NO  184 SEC 58	121004	Haryana	1	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"1,420.96"	0.00	0.00	255.77	0.00	0.00	0.00	0	0.00	"1,676.73"																																													
B2B				Tax Invoice	3794122503263	02/08/2025	06AAGCA9338Q1Z0	AHMEDABAD ROADLINES	AHMEDABAD ROADLINES	Haryana	TRANSPORT NAGAR BALLABGARH BALLABGARH BA		PLOT NO  184 SEC 58	121004	Haryana	9711686716	abc@gmail.com							06AAGCA9338Q1Z0	AHMEDABAD ROADLINES	AHMEDABAD ROADLINES	TRANSPORT NAGAR BALLABGARH BALLABGARH BA		PLOT NO  184 SEC 58	121004	Haryana	2	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"1,420.96"	0.00	0.00	255.77	0.00	0.00	0.00	0	0.00	"1,676.73"																																													
B2B				Tax Invoice	3794122503263	02/08/2025	06AAGCA9338Q1Z0	AHMEDABAD ROADLINES	AHMEDABAD ROADLINES	Haryana	TRANSPORT NAGAR BALLABGARH BALLABGARH BA		PLOT NO  184 SEC 58	121004	Haryana	9711686716	abc@gmail.com							06AAGCA9338Q1Z0	AHMEDABAD ROADLINES	AHMEDABAD ROADLINES	TRANSPORT NAGAR BALLABGARH BALLABGARH BA		PLOT NO  184 SEC 58	121004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	0.00	0.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,420.96"	0.00	0.00	255.77	0.00	0.00	0.00	0	0.00	"1,676.73"																																													
B2B				Tax Invoice	3794122503263	02/08/2025	06AAGCA9338Q1Z0	AHMEDABAD ROADLINES	AHMEDABAD ROADLINES	Haryana	TRANSPORT NAGAR BALLABGARH BALLABGARH BA		PLOT NO  184 SEC 58	121004	Haryana	9711686716	abc@gmail.com							06AAGCA9338Q1Z0	AHMEDABAD ROADLINES	AHMEDABAD ROADLINES	TRANSPORT NAGAR BALLABGARH BALLABGARH BA		PLOT NO  184 SEC 58	121004	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,420.96"	0.00	0.00	255.77	0.00	0.00	0.00	0	0.00	"1,676.73"																																													
B2B				Tax Invoice	3774052500396	02/08/2025	32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	Kerala	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	9446872975	karthikafoodsandtrades@gmail.con							32AZJPR0281J1Z9	RAGHU BEMMANAKODAN	RAGHU BEMMANAKODAN	MONACHAUPPILAKAI UPPILAKAI HOSDURG  PROP		PROPRIETORKARTHIKA FOODS AND TRADES	671314	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3798052501857	02/08/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	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	3810072502958	02/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.31"	0.00	"3,030.89"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.45"									"31,564.46"	"2,840.77"	"2,840.77"	0.00	0.00	0.00	0.00	0	0.00	"37,246.00"																																													
B2B				Tax Invoice	3810072502958	02/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	EICHER ECO MAX DIESEL ENGINE OIL 15LTR	NO	27101972		2.000	0.000	Litres	"4,449.15"	"133,474.50"	"125,821.86"	0.00	"7,652.64"	18.00	688.73	688.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,030.10"									"31,564.46"	"2,840.77"	"2,840.77"	0.00	0.00	0.00	0.00	0	0.00	"37,246.00"																																													
B2B				Tax Invoice	3810072502958	02/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	421.16	0.00	"2,587.34"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.06"									"31,564.46"	"2,840.77"	"2,840.77"	0.00	0.00	0.00	0.00	0	0.00	"37,246.00"																																													
B2B				Tax Invoice	3810072502958	02/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		20.000	0.000	Numbers	300.85	"6,017.00"	842.31	0.00	"5,174.69"	18.00	465.72	465.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,106.13"									"31,564.46"	"2,840.77"	"2,840.77"	0.00	0.00	0.00	0.00	0	0.00	"37,246.00"																																													
B2B				Tax Invoice	3810072502958	02/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		8.000	0.000	Numbers	"1,186.44"	"37,966.08"	"29,803.26"	0.00	"8,162.82"	18.00	734.64	734.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,632.10"									"31,564.46"	"2,840.77"	"2,840.77"	0.00	0.00	0.00	0.00	0	0.00	"37,246.00"																																													
B2B				Tax Invoice	3810072502958	02/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		20.000	0.000	Numbers	288.14	"5,762.80"	806.72	0.00	"4,956.08"	18.00	446.04	446.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,848.16"									"31,564.46"	"2,840.77"	"2,840.77"	0.00	0.00	0.00	0.00	0	0.00	"37,246.00"																																													
B2B				Tax Invoice	3810072502959	02/08/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		30.000	0.000	Numbers	239.05	"8,008.46"	0.00	0.00	"8,008.46"	18.00	720.77	720.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,450.00"									"8,008.46"	720.77	720.77	0.00	0.00	0.00	0.00	0	0.00	"9,450.00"																																													
B2B				Tax Invoice	3810072502961	02/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,947.03"	"5,682.72"	0.00	0.00	"5,682.72"	28.00	795.64	795.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,274.00"									"5,682.72"	795.64	795.64	0.00	0.00	0.00	0.00	0	0.00	"7,274.00"																																													
B2B				Tax Invoice	3773052500332	02/08/2025	32EQNPM1694D1ZQ	AMEER ALI  V M	AMEER ALI  V M	Kerala	VALLAT MANANTHAVADY  VALATWAYANAD		VALATWAYANAD	670644	Kerala	9847841989	ameervm89@gmail.com							32EQNPM1694D1ZQ	AMEER ALI  V M	AMEER ALI  V M	VALLAT MANANTHAVADY  VALATWAYANAD		VALATWAYANAD	670644	Kerala	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	N			Tax Invoice	379855250471	02/08/2025	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	37	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	106.83	106.83	0.00	0.00	106.83	18.00	0.00	0.00	19.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.06									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	38	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	16.19	16.19	0.00	0.00	16.19	18.00	0.00	0.00	2.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.10									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	39	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	16.19	16.19	0.00	0.00	16.19	18.00	0.00	0.00	2.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.10									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	40	GASKET	NO	87089900		1.000	0.000	Numbers	52.31	52.31	0.00	0.00	52.31	28.00	0.00	0.00	14.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.96									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	41	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	441.75	441.75	0.00	0.00	441.75	28.00	0.00	0.00	123.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.44									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	42	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	156.94	156.94	0.00	0.00	156.94	28.00	0.00	0.00	43.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.88									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	43	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	103.59	0.00	0.00	103.59	18.00	0.00	0.00	18.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.24									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	44	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	246.04	0.00	0.00	246.04	18.00	0.00	0.00	44.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.33									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	45	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	201.57	"2,922.77"	0.00	0.00	"2,922.77"	18.00	0.00	0.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,448.87"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	46	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,680.15"	0.00	0.00	"1,680.15"	18.00	0.00	0.00	302.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.58"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	47	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,110.39"	"1,110.39"	0.00	0.00	"1,110.39"	18.00	0.00	0.00	199.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.26"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	48	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	90.64	90.64	0.00	0.00	90.64	18.00	0.00	0.00	16.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.96									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	49	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,032.69"	0.00	0.00	"1,032.69"	18.00	0.00	0.00	185.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.57"									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250471	02/08/2025	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	50	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	430.00	4.30	0.00	0.00	4.30	18.00	0.00	0.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.07									"109,734.73"	0.00	0.00	"26,807.73"	0.00	0.00	0.00	0	0.00	"136,542.46"																																													
B2B	N			Tax Invoice	379855250472	02/08/2025	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									301.00	0.00	0.00	54.18	0.00	0.00	0.00	0	0.00	355.18																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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		6.000	0.000	Others	308.33	"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"									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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	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"									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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	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"									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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	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"									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	378655250335	02/08/2025	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	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"									"45,300.00"	0.00	0.00	"8,154.00"	0.00	0.00	0.00	0	0.00	"53,454.00"																																													
B2B	N			Tax Invoice	377355250318	02/08/2025	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	SERVICE VAN   NON BRANDED	YES	998714		90.000	0.000	Others	18.00	"1,620.00"	0.00	0.00	"1,620.00"	18.00	0.00	0.00	291.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.60"									"12,209.81"	0.00	0.00	"2,197.77"	0.00	0.00	0.00	0	0.00	"14,407.58"																																													
B2B	N			Tax Invoice	377355250318	02/08/2025	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		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"12,209.81"	0.00	0.00	"2,197.77"	0.00	0.00	0.00	0	0.00	"14,407.58"																																													
B2B	N			Tax Invoice	377555250154	02/08/2025	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									"14,313.00"	0.00	0.00	"3,925.94"	0.00	0.00	0.00	0	0.00	"18,238.94"																																													
B2B	N			Tax Invoice	377555250154	02/08/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	28.00	0.00	0.00	"2,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,800.00"									"14,313.00"	0.00	0.00	"3,925.94"	0.00	0.00	0.00	0	0.00	"18,238.94"																																													
B2B	N			Tax Invoice	377555250154	02/08/2025	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,252.09"	"3,496.00"	0.00	0.00	"3,496.00"	28.00	0.00	0.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.88"									"14,313.00"	0.00	0.00	"3,925.94"	0.00	0.00	0.00	0	0.00	"18,238.94"																																													
B2B	N			Tax Invoice	377555250154	02/08/2025	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"14,313.00"	0.00	0.00	"3,925.94"	0.00	0.00	0.00	0	0.00	"18,238.94"																																													
B2B	N			Tax Invoice	379855250473	02/08/2025	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	COTTAN WASTE	NO	52021000		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"1,389.10"	0.00	0.00	238.90	0.00	0.00	0.00	0	0.00	"1,628.00"																																													
B2B	N			Tax Invoice	379855250473	02/08/2025	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	0.00	0.00	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"1,389.10"	0.00	0.00	238.90	0.00	0.00	0.00	0	0.00	"1,628.00"																																													
B2B	N			Tax Invoice	379855250473	02/08/2025	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		0.100	0.000	Others	375.00	37.50	0.00	0.00	37.50	18.00	0.00	0.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.25									"1,389.10"	0.00	0.00	238.90	0.00	0.00	0.00	0	0.00	"1,628.00"																																													
B2B	N			Tax Invoice	379855250473	02/08/2025	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		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"1,389.10"	0.00	0.00	238.90	0.00	0.00	0.00	0	0.00	"1,628.00"																																													
B2B	N			Tax Invoice	377455250368	02/08/2025	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	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									498.75	0.00	0.00	89.78	0.00	0.00	0.00	0	0.00	588.53																																													
B2B	N			Tax Invoice	377455250368	02/08/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									498.75	0.00	0.00	89.78	0.00	0.00	0.00	0	0.00	588.53																																													
B2B	N			Tax Invoice	377455250368	02/08/2025	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		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									498.75	0.00	0.00	89.78	0.00	0.00	0.00	0	0.00	588.53																																													
B2B	N			Tax Invoice	379355250361	02/08/2025	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	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.13"	"5,961.01"	0.00	0.00	"5,961.01"	28.00	0.00	0.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,630.09"									"10,824.45"	0.00	0.00	"2,970.64"	0.00	0.00	0.00	0	0.00	"13,795.09"																																													
B2B	N			Tax Invoice	379355250361	02/08/2025	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	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,964.13"	"4,261.44"	0.00	0.00	"4,261.44"	28.00	0.00	0.00	"1,193.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,454.64"									"10,824.45"	0.00	0.00	"2,970.64"	0.00	0.00	0.00	0	0.00	"13,795.09"																																													
B2B	N			Tax Invoice	379355250361	02/08/2025	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		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"10,824.45"	0.00	0.00	"2,970.64"	0.00	0.00	0.00	0	0.00	"13,795.09"																																													
B2B	N			Tax Invoice	379455251077	02/08/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,214.41"	"2,214.41"	0.00	0.00	"2,214.41"	18.00	0.00	0.00	398.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,613.00"									"9,038.54"	0.00	0.00	"2,021.39"	0.00	0.00	0.00	0	0.00	"11,059.93"																																													
B2B	N			Tax Invoice	379455251077	02/08/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,944.53"	"3,944.53"	0.00	0.00	"3,944.53"	28.00	0.00	0.00	"1,104.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,049.00"									"9,038.54"	0.00	0.00	"2,021.39"	0.00	0.00	0.00	0	0.00	"11,059.93"																																													
B2B	N			Tax Invoice	379455251077	02/08/2025	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		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"9,038.54"	0.00	0.00	"2,021.39"	0.00	0.00	0.00	0	0.00	"11,059.93"																																													
B2B	N			Tax Invoice	379455251077	02/08/2025	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"9,038.54"	0.00	0.00	"2,021.39"	0.00	0.00	0.00	0	0.00	"11,059.93"																																													
B2B	N			Tax Invoice	379455251077	02/08/2025	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	SUBLET	YES	998714		3.810	0.000	Others	460.00	"1,752.60"	0.00	0.00	"1,752.60"	18.00	0.00	0.00	315.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,068.07"									"9,038.54"	0.00	0.00	"2,021.39"	0.00	0.00	0.00	0	0.00	"11,059.93"																																													
B2B	N			Tax Invoice	377455250369	02/08/2025	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		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									918.75	0.00	0.00	165.38	0.00	0.00	0.00	0	0.00	"1,084.13"																																													
B2B	N			Tax Invoice	377455250369	02/08/2025	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		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									918.75	0.00	0.00	165.38	0.00	0.00	0.00	0	0.00	"1,084.13"																																													
B2B	N			Tax Invoice	377455250369	02/08/2025	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		0.250	0.000	Others	375.00	93.75	0.00	0.00	93.75	18.00	0.00	0.00	16.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.63									918.75	0.00	0.00	165.38	0.00	0.00	0.00	0	0.00	"1,084.13"																																													
B2B	N			Tax Invoice	377255250736	02/08/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		2.000	0.000	Numbers	"1,171.88"	"2,343.76"	0.00	0.00	"2,343.76"	28.00	0.00	0.00	656.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.01"									"32,106.04"	0.00	0.00	"8,689.98"	0.00	0.00	0.00	0	0.00	"40,796.02"																																													
