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	3788052510977	19/09/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	RUBBER ASSY SIDE	NO	87089900		2.000	0.000	Numbers	85.69	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									199.22	27.89	27.89	0.00	0.00	0.00	0.00	0	0.00	255.00																																													
B2B				Tax Invoice	3788052510978	19/09/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	1	ROOF LINING	NO	87089900		1.000	0.000	Numbers	"2,716.29"	"3,157.86"	0.00	0.00	"3,157.86"	28.00	442.07	442.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,042.00"									"3,157.86"	442.07	442.07	0.00	0.00	0.00	0.00	0	0.00	"4,042.00"																																													
B2B				Tax Invoice	3788052510979	19/09/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	TRACK ARM KNUCKLE LH	NO	87089900		1.000	0.000	Numbers	"1,582.36"	"1,838.96"	0.00	0.00	"1,838.96"	28.00	257.52	257.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,354.00"									"1,838.96"	257.52	257.52	0.00	0.00	0.00	0.00	0	0.00	"2,354.00"																																													
B2B				Tax Invoice	3788052510980	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	BAND FUEL TANK	NO	87089900		2.000	0.000	Numbers	171.38	396.28	0.00	0.00	396.28	28.00	55.45	55.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.18									597.72	83.64	83.64	0.00	0.00	0.00	0.00	0	0.00	765.00																																													
B2B				Tax Invoice	3788052510980	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	RVM UPR MTG BKT LH	NO	87089900		1.000	0.000	Numbers	174.23	201.44	0.00	0.00	201.44	28.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.82									597.72	83.64	83.64	0.00	0.00	0.00	0.00	0	0.00	765.00																																													
B2B				Tax Invoice	3788052510981	19/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		4.000	0.000	Numbers	859.73	"3,974.24"	0.00	0.00	"3,974.24"	28.00	556.38	556.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,087.00"									"3,974.24"	556.38	556.38	0.00	0.00	0.00	0.00	0	0.00	"5,087.00"																																													
B2B				Tax Invoice	3788052510982	19/09/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	BRAND NO 10 70	NO	87089900		2.000	0.000	Numbers	82.83	192.59	0.00	0.00	192.59	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.51									"7,939.10"	"1,111.45"	"1,111.45"	0.00	0.00	0.00	0.00	0	0.00	"10,162.00"																																													
B2B				Tax Invoice	3788052510982	19/09/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	DELTA GARNISH INNER LH	NO	87089900		1.000	0.000	Numbers	48.56	56.45	0.00	0.00	56.45	28.00	7.90	7.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.25									"7,939.10"	"1,111.45"	"1,111.45"	0.00	0.00	0.00	0.00	0	0.00	"10,162.00"																																													
B2B				Tax Invoice	3788052510982	19/09/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	FENDER ASSY  LH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,513.00"	0.00	0.00	"3,513.00"	28.00	491.81	491.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,496.62"									"7,939.10"	"1,111.45"	"1,111.45"	0.00	0.00	0.00	0.00	0	0.00	"10,162.00"																																													
B2B				Tax Invoice	3788052510982	19/09/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"2,627.75"	"3,054.77"	0.00	0.00	"3,054.77"	28.00	427.66	427.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.09"									"7,939.10"	"1,111.45"	"1,111.45"	0.00	0.00	0.00	0.00	0	0.00	"10,162.00"																																													
B2B				Tax Invoice	3788052510982	19/09/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	IDENTIFIER   BLACK  DOOR	NO	87089900		2.000	0.000	Numbers	59.98	139.45	0.00	0.00	139.45	28.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"7,939.10"	"1,111.45"	"1,111.45"	0.00	0.00	0.00	0.00	0	0.00	"10,162.00"																																													
B2B				Tax Invoice	3788052510982	19/09/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	6	PLATE STEP RH	NO	87089900		1.000	0.000	Numbers	422.73	491.42	0.00	0.00	491.42	28.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.02									"7,939.10"	"1,111.45"	"1,111.45"	0.00	0.00	0.00	0.00	0	0.00	"10,162.00"																																													
B2B				Tax Invoice	3788052510982	19/09/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	7	PLATE STEP LH	NO	87089900		1.000	0.000	Numbers	422.73	491.42	0.00	0.00	491.42	28.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.02									"7,939.10"	"1,111.45"	"1,111.45"	0.00	0.00	0.00	0.00	0	0.00	"10,162.00"																																													
B2B				Tax Invoice	3788052510983	19/09/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	BUSH DROP LINKVE2100	NO	40169390		6.000	0.000	Numbers	264.54	"1,856.74"	0.00	0.00	"1,856.74"	18.00	167.13	167.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.00"									"1,856.74"	167.13	167.13	0.00	0.00	0.00	0.00	0	0.00	"2,191.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,113.04"	0.00	0.00	"6,113.04"	28.00	855.83	855.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,824.70"									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	814.03	940.72	0.00	0.00	940.72	28.00	131.70	131.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.12"									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	CAP	NO	87089900		1.000	0.000	Numbers	151.38	174.94	0.00	0.00	174.94	28.00	24.49	24.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.92									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	CLUTCH POWER CYLINDER ASSY   HCV	NO	87083000		1.000	0.000	Numbers	"1,151.07"	"1,330.22"	0.00	0.00	"1,330.22"	28.00	186.23	186.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.68"									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	CRASH BOX ASSY RH	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									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	EGR COOLANT OUT HOSE	NO	40091100		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									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	JOINT PROP SHAFT  MCV	NO	87089900		1.000	0.000	Numbers	696.93	805.39	0.00	0.00	805.39	28.00	112.75	112.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.89"									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	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									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	121.12	136.06	0.00	0.00	136.06	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.56									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	62.84	72.62	0.00	0.00	72.62	28.00	10.17	10.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.96									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,482.05"	0.00	0.00	"1,482.05"	28.00	207.49	207.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,897.03"									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.28"	0.00	0.00	"1,858.28"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.78"									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.64"	0.00	"8,835.92"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.40"									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	136.06	0.00	0.00	136.06	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.56									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"3,997.24"	0.00	0.00	"3,997.24"	28.00	559.62	559.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,116.48"									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	LEVER CHANGE	NO	87089900		1.000	0.000	Numbers	691.21	798.79	0.00	0.00	798.79	28.00	111.83	111.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.45"									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,918.56"	0.00	0.00	"7,918.56"	28.00	"1,108.60"	"1,108.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,135.76"									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.94	0.00	"2,677.56"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.52"									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,188.73"	0.00	0.00	"1,188.73"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.71"									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		2.000	0.000	Numbers	"1,525.42"	"15,254.20"	"12,538.90"	0.00	"2,715.30"	18.00	244.38	244.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.06"									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,186.44"	"9,491.52"	"7,379.66"	0.00	"2,111.86"	18.00	190.07	190.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,492.00"									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,024.02"	0.00	0.00	"1,024.02"	18.00	92.16	92.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.34"									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	57.37	128.90	0.00	0.00	128.90	18.00	11.60	11.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.10									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,135.02"	0.00	0.00	"1,135.02"	18.00	102.15	102.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.32"									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		3.000	0.000	Numbers	82.87	279.28	0.00	0.00	279.28	18.00	25.14	25.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.56									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	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									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	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									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		1.000	0.000	Numbers	637.46	716.10	0.00	0.00	716.10	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	END CAP LH	NO	87081090		1.000	0.000	Numbers	245.64	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									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	726.18	0.00	0.00	726.18	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.52									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,421.46"	0.00	0.00	"1,421.46"	18.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.32"									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	383.11	0.00	0.00	383.11	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.07									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.72	0.00	0.00	95.72	28.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.52									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	P SHAFT BOLT   NUT KIT	NO	73181500		4.000	0.000	Numbers	82.87	372.37	0.00	0.00	372.37	18.00	33.51	33.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.39									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	291.34	673.36	0.00	0.00	673.36	28.00	94.27	94.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.90									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	623.85	0.00	0.00	623.85	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.53									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	125.68	145.24	0.00	0.00	145.24	28.00	20.33	20.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.90									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	522.75	0.00	0.00	522.75	18.00	47.05	47.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.85									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	O RING   100   7497	NO	40169330		10.000	0.000	Numbers	92.43	"1,038.34"	0.00	0.00	"1,038.34"	18.00	93.45	93.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.24"									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510984	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	RETAINING COMPOUND	NO	35061000		4.000	0.000	Numbers	19.12	85.92	0.00	0.00	85.92	18.00	7.73	7.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.38									"55,329.00"	"6,312.50"	"6,312.50"	0.00	0.00	0.00	0.00	0	0.00	"67,954.00"																																													
B2B				Tax Invoice	3788052510985	19/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	265.63	306.98	0.00	0.00	306.98	28.00	42.98	42.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.94									"8,763.98"	896.01	896.01	0.00	0.00	0.00	0.00	0	0.00	"10,556.00"																																													
B2B				Tax Invoice	3788052510985	19/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,409.48"	0.00	0.00	"1,409.48"	28.00	197.32	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.12"									"8,763.98"	896.01	896.01	0.00	0.00	0.00	0.00	0	0.00	"10,556.00"																																													
B2B				Tax Invoice	3788052510985	19/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	WIPER ARM ASSY LH  HCV	NO	85124000		2.000	0.000	Numbers	353.79	794.90	0.00	0.00	794.90	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.98									"8,763.98"	896.01	896.01	0.00	0.00	0.00	0.00	0	0.00	"10,556.00"																																													
B2B				Tax Invoice	3788052510985	19/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.33"	0.00	"3,130.87"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.41"									"8,763.98"	896.01	896.01	0.00	0.00	0.00	0.00	0	0.00	"10,556.00"																																													
B2B				Tax Invoice	3788052510985	19/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	5	BRACKET UPPER RVM	NO	87089900		10.000	0.000	Numbers	37.13	429.11	0.00	0.00	429.11	28.00	60.07	60.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.25									"8,763.98"	896.01	896.01	0.00	0.00	0.00	0.00	0	0.00	"10,556.00"																																													
B2B				Tax Invoice	3788052510985	19/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	6	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		10.000	0.000	Numbers	38.25	429.69	0.00	0.00	429.69	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.03									"8,763.98"	896.01	896.01	0.00	0.00	0.00	0.00	0	0.00	"10,556.00"																																													
B2B				Tax Invoice	3788052510985	19/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	7	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	927.38	0.00	0.00	927.38	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.30"									"8,763.98"	896.01	896.01	0.00	0.00	0.00	0.00	0	0.00	"10,556.00"																																													
B2B				Tax Invoice	3788052510985	19/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	8	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,335.57"	0.00	0.00	"1,335.57"	18.00	120.20	120.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.97"									"8,763.98"	896.01	896.01	0.00	0.00	0.00	0.00	0	0.00	"10,556.00"																																													
B2B				Tax Invoice	3788272501368	19/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,744.55"	0.00	0.00	"2,744.55"	18.00	247.00	247.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,238.55"									"10,921.22"	982.89	982.89	0.00	0.00	0.00	0.00	0	0.00	"12,887.00"																																													
B2B				Tax Invoice	3788272501368	19/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		10.000	0.000	Numbers	777.70	"8,176.67"	0.00	0.00	"8,176.67"	18.00	735.89	735.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,648.45"									"10,921.22"	982.89	982.89	0.00	0.00	0.00	0.00	0	0.00	"12,887.00"																																													
B2B				Tax Invoice	3788272501369	19/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									663.56	59.72	59.72	0.00	0.00	0.00	0.00	0	0.00	783.00																																													
B2B				Tax Invoice	3788272501370	19/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	101.99	204.28	0.00	0.00	204.28	18.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.04									833.06	74.97	74.97	0.00	0.00	0.00	0.00	0	0.00	983.00																																													
B2B				Tax Invoice	3788272501370	19/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	2	VALVE STEM SEAL	NO	84822011		10.000	0.000	Numbers	51.00	510.69	0.00	0.00	510.69	18.00	45.96	45.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	602.61									833.06	74.97	74.97	0.00	0.00	0.00	0.00	0	0.00	983.00																																													
B2B				Tax Invoice	3788272501370	19/09/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	3	INTAKE MANIFOLD GASKET	NO	85443000		1.000	0.000	Numbers	117.93	118.09	0.00	0.00	118.09	18.00	10.63	10.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.35									833.06	74.97	74.97	0.00	0.00	0.00	0.00	0	0.00	983.00																																													
B2B				Tax Invoice	3788052510986	19/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	COMBINATION SWITCH MINDARIKA WITH CRUISE	NO	85369090		1.000	0.000	Numbers	"1,804.01"	"2,026.22"	0.00	0.00	"2,026.22"	18.00	182.39	182.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,391.00"									"2,026.22"	182.39	182.39	0.00	0.00	0.00	0.00	0	0.00	"2,391.00"																																													
B2B				Tax Invoice	3788052510987	19/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	KING PIN KIT 1ST O S  MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,320.93"	0.00	0.00	"2,320.93"	28.00	324.93	324.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,970.79"									"7,538.92"	794.54	794.54	0.00	0.00	0.00	0.00	0	0.00	"9,128.00"																																													
B2B				Tax Invoice	3788052510987	19/09/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.01"	0.00	"5,217.99"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.21"									"7,538.92"	794.54	794.54	0.00	0.00	0.00	0.00	0	0.00	"9,128.00"																																													
B2B				Tax Invoice	3788052510988	19/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	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"									"19,359.40"	"2,137.30"	"2,137.30"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510988	19/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.70	0.00	0.00	626.70	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.50									"19,359.40"	"2,137.30"	"2,137.30"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510988	19/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	3	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	728.34	"1,693.36"	0.00	0.00	"1,693.36"	28.00	237.07	237.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.50"									"19,359.40"	"2,137.30"	"2,137.30"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510988	19/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	4	POLY V BELT	NO	40103590		6.000	0.000	Numbers	360.16	"2,441.92"	0.00	0.00	"2,441.92"	18.00	219.77	219.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,881.46"									"19,359.40"	"2,137.30"	"2,137.30"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510988	19/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	5	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	506.78	"1,145.33"	0.00	0.00	"1,145.33"	18.00	103.08	103.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.49"									"19,359.40"	"2,137.30"	"2,137.30"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510988	19/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	6	CYL ASSY MASTER 22 22	NO	87083000		1.000	0.000	Numbers	"1,156.78"	"1,344.72"	0.00	0.00	"1,344.72"	28.00	188.26	188.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.24"									"19,359.40"	"2,137.30"	"2,137.30"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510988	19/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	7	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	350.60	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"19,359.40"	"2,137.30"	"2,137.30"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510988	19/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	8	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,142.19"	0.00	0.00	"1,142.19"	28.00	159.91	159.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.01"									"19,359.40"	"2,137.30"	"2,137.30"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510988	19/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,255.07"	0.00	0.00	"1,255.07"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.49"									"19,359.40"	"2,137.30"	"2,137.30"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510988	19/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	10	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,128.91"	0.00	0.00	"1,128.91"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.01"									"19,359.40"	"2,137.30"	"2,137.30"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510988	19/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	11	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	94.26	438.29	0.00	0.00	438.29	28.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.01									"19,359.40"	"2,137.30"	"2,137.30"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510988	19/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	12	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	285.55	0.00	0.00	285.55	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"19,359.40"	"2,137.30"	"2,137.30"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510988	19/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	13	COVER  DUST A	NO	87089900		4.000	0.000	Numbers	131.39	610.95	0.00	0.00	610.95	28.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.01									"19,359.40"	"2,137.30"	"2,137.30"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510988	19/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	14	FUEL   WATER SEPERATOR FILER KIT HD	NO	84212900		2.000	0.000	Numbers	"1,507.59"	"3,407.19"	0.00	0.00	"3,407.19"	18.00	306.65	306.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,020.49"									"19,359.40"	"2,137.30"	"2,137.30"	0.00	0.00	0.00	0.00	0	0.00	"23,634.00"																																													
B2B				Tax Invoice	3788052510989	19/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	151.38	348.43	0.00	0.00	348.43	28.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.99									"17,163.72"	"1,989.64"	"1,989.64"	0.00	0.00	0.00	0.00	0	0.00	"21,143.00"																																													
B2B				Tax Invoice	3788052510989	19/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,841.87"	0.00	0.00	"2,841.87"	18.00	255.77	255.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,353.41"									"17,163.72"	"1,989.64"	"1,989.64"	0.00	0.00	0.00	0.00	0	0.00	"21,143.00"																																													
B2B				Tax Invoice	3788052510989	19/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	BUSH	NO	87089900		20.000	0.000	Numbers	11.43	263.05	0.00	0.00	263.05	28.00	36.83	36.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.71									"17,163.72"	"1,989.64"	"1,989.64"	0.00	0.00	0.00	0.00	0	0.00	"21,143.00"																																													
B2B				Tax Invoice	3788052510989	19/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	DOOR KNOB WITH ROD LCV LH	NO	87089900		4.000	0.000	Numbers	34.28	157.80	0.00	0.00	157.80	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.98									"17,163.72"	"1,989.64"	"1,989.64"	0.00	0.00	0.00	0.00	0	0.00	"21,143.00"																																													
B2B				Tax Invoice	3788052510989	19/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	SET BEARING CONNECTING ROD STD	NO	84833000		2.000	0.000	Numbers	908.38	"2,032.46"	0.00	0.00	"2,032.46"	18.00	182.92	182.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.30"									"17,163.72"	"1,989.64"	"1,989.64"	0.00	0.00	0.00	0.00	0	0.00	"21,143.00"																																													
B2B				Tax Invoice	3788052510989	19/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	474.91	531.30	0.00	0.00	531.30	18.00	47.82	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.94									"17,163.72"	"1,989.64"	"1,989.64"	0.00	0.00	0.00	0.00	0	0.00	"21,143.00"																																													
B2B				Tax Invoice	3788052510989	19/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	HOSE VENT LINE RADIATOR	NO	87089900		2.000	0.000	Numbers	397.02	913.83	0.00	0.00	913.83	28.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.69"									"17,163.72"	"1,989.64"	"1,989.64"	0.00	0.00	0.00	0.00	0	0.00	"21,143.00"																																													
B2B				Tax Invoice	3788052510989	19/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	DOOR KNOB WITH ROD LCV RH	NO	87089900		3.000	0.000	Numbers	34.28	118.34	0.00	0.00	118.34	28.00	16.57	16.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.48									"17,163.72"	"1,989.64"	"1,989.64"	0.00	0.00	0.00	0.00	0	0.00	"21,143.00"																																													
B2B				Tax Invoice	3788052510989	19/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	SET BEARING CONNECTING ROD STD	NO	84833000		2.000	0.000	Numbers	"1,278.10"	"2,859.73"	0.00	0.00	"2,859.73"	18.00	257.37	257.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.47"									"17,163.72"	"1,989.64"	"1,989.64"	0.00	0.00	0.00	0.00	0	0.00	"21,143.00"																																													
B2B				Tax Invoice	3788052510989	19/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	765.91	0.00	0.00	765.91	28.00	107.23	107.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.37									"17,163.72"	"1,989.64"	"1,989.64"	0.00	0.00	0.00	0.00	0	0.00	"21,143.00"																																													
B2B				Tax Invoice	3788052510989	19/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	FAN	NO	87089900		1.000	0.000	Numbers	"1,967.96"	"2,264.85"	0.00	0.00	"2,264.85"	28.00	317.07	317.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.99"									"17,163.72"	"1,989.64"	"1,989.64"	0.00	0.00	0.00	0.00	0	0.00	"21,143.00"																																													
B2B				Tax Invoice	3788052510989	19/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	254.21	292.55	0.00	0.00	292.55	28.00	40.96	40.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.47									"17,163.72"	"1,989.64"	"1,989.64"	0.00	0.00	0.00	0.00	0	0.00	"21,143.00"																																													
B2B				Tax Invoice	3788052510989	19/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	131.44	0.00	0.00	131.44	28.00	18.40	18.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.24									"17,163.72"	"1,989.64"	"1,989.64"	0.00	0.00	0.00	0.00	0	0.00	"21,143.00"																																													
B2B				Tax Invoice	3788052510989	19/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		4.000	0.000	Numbers	214.22	986.15	0.00	0.00	986.15	28.00	138.06	138.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.27"									"17,163.72"	"1,989.64"	"1,989.64"	0.00	0.00	0.00	0.00	0	0.00	"21,143.00"																																													
B2B				Tax Invoice	3788052510989	19/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,968.99"	0.00	0.00	"1,968.99"	28.00	275.66	275.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.31"									"17,163.72"	"1,989.64"	"1,989.64"	0.00	0.00	0.00	0.00	0	0.00	"21,143.00"																																													
B2B				Tax Invoice	3788052510989	19/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	687.02	0.00	0.00	687.02	28.00	96.18	96.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.38									"17,163.72"	"1,989.64"	"1,989.64"	0.00	0.00	0.00	0.00	0	0.00	"21,143.00"																																													
B2B				Tax Invoice	3788052510990	19/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	LEAF NO 1	NO	73201020		1.000	0.000	Numbers	"3,002.43"	"3,392.86"	0.00	0.00	"3,392.86"	18.00	305.35	305.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,003.56"									"22,996.20"	"2,803.40"	"2,803.40"	0.00	0.00	0.00	0.00	0	0.00	"28,603.00"																																													
B2B				Tax Invoice	3788052510990	19/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"8,871.51"	"10,313.10"	0.00	0.00	"10,313.10"	28.00	"1,443.80"	"1,443.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,200.70"									"22,996.20"	"2,803.40"	"2,803.40"	0.00	0.00	0.00	0.00	0	0.00	"28,603.00"																																													
B2B				Tax Invoice	3788052510990	19/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	773.65	0.00	0.00	773.65	28.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.27									"22,996.20"	"2,803.40"	"2,803.40"	0.00	0.00	0.00	0.00	0	0.00	"28,603.00"																																													
B2B				Tax Invoice	3788052510990	19/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		20.000	0.000	Numbers	38.25	864.47	0.00	0.00	864.47	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.07"									"22,996.20"	"2,803.40"	"2,803.40"	0.00	0.00	0.00	0.00	0	0.00	"28,603.00"																																													
B2B				Tax Invoice	3788052510990	19/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	5	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	684.33	0.00	0.00	684.33	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.51									"22,996.20"	"2,803.40"	"2,803.40"	0.00	0.00	0.00	0.00	0	0.00	"28,603.00"																																													
B2B				Tax Invoice	3788052510990	19/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	6	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	723.51	817.59	0.00	0.00	817.59	18.00	73.58	73.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.75									"22,996.20"	"2,803.40"	"2,803.40"	0.00	0.00	0.00	0.00	0	0.00	"28,603.00"																																													
B2B				Tax Invoice	3788052510990	19/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	7	HOSE  BRAKE	NO	87089900		2.000	0.000	Numbers	397.02	923.07	0.00	0.00	923.07	28.00	129.23	129.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.53"									"22,996.20"	"2,803.40"	"2,803.40"	0.00	0.00	0.00	0.00	0	0.00	"28,603.00"																																													
B2B				Tax Invoice	3788052510990	19/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	8	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,496.68"	"1,739.88"	0.00	0.00	"1,739.88"	28.00	243.58	243.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,227.04"									"22,996.20"	"2,803.40"	"2,803.40"	0.00	0.00	0.00	0.00	0	0.00	"28,603.00"																																													
B2B				Tax Invoice	3788052510990	19/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	9	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	94.26	438.30	0.00	0.00	438.30	28.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.02									"22,996.20"	"2,803.40"	"2,803.40"	0.00	0.00	0.00	0.00	0	0.00	"28,603.00"																																													
B2B				Tax Invoice	3788272501371	19/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	5	FRONT DOOR WINDOW GLASS RH	NO	70071100		2.000	0.000	Numbers	"1,510.77"	"3,025.48"	0.00	0.00	"3,025.48"	18.00	272.30	272.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,570.08"									"7,584.02"	910.49	910.49	0.00	0.00	0.00	0.00	0	0.00	"9,405.00"																																													
B2B				Tax Invoice	3788052510996	19/09/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,196.77"	"2,782.92"	0.00	0.00	"2,782.92"	28.00	389.54	389.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,562.00"									"2,782.92"	389.54	389.54	0.00	0.00	0.00	0.00	0	0.00	"3,562.00"																																													
B2B				Tax Invoice	3788052510997	19/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,638.98"	0.00	"4,174.62"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,926.00"									"4,174.62"	375.69	375.69	0.00	0.00	0.00	0.00	0	0.00	"4,926.00"																																													
B2B				Tax Invoice	3788052510998	19/09/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	MINOR REPAIR KIT GDC	NO	87083000		5.000	0.000	Numbers	445.58	"2,589.83"	0.00	0.00	"2,589.83"	28.00	362.58	362.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,314.99"									"25,525.40"	"2,426.80"	"2,426.80"	0.00	0.00	0.00	0.00	0	0.00	"30,379.00"																																													
B2B				Tax Invoice	3788052510998	19/09/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,926.89"	0.00	0.00	"1,926.89"	18.00	173.42	173.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.73"									"25,525.40"	"2,426.80"	"2,426.80"	0.00	0.00	0.00	0.00	0	0.00	"30,379.00"																																													
B2B				Tax Invoice	3788052510998	19/09/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,397.38"	0.00	"15,653.62"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,471.30"									"25,525.40"	"2,426.80"	"2,426.80"	0.00	0.00	0.00	0.00	0	0.00	"30,379.00"																																													
B2B				Tax Invoice	3788052510998	19/09/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	4	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		20.000	0.000	Numbers	300.85	"6,017.00"	661.94	0.00	"5,355.06"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.98"									"25,525.40"	"2,426.80"	"2,426.80"	0.00	0.00	0.00	0.00	0	0.00	"30,379.00"																																													
B2B				Tax Invoice	3788052510999	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	BUSHING  CONNECTING ROD  E494 BSVI	NO	84133030		1.000	0.000	Numbers	182.80	212.50	0.00	0.00	212.50	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									"23,177.32"	"3,086.84"	"3,086.84"	0.00	0.00	0.00	0.00	0	0.00	"29,351.00"																																													
B2B				Tax Invoice	3788052510999	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,211.05"	"1,407.84"	0.00	0.00	"1,407.84"	28.00	197.09	197.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,802.02"									"23,177.32"	"3,086.84"	"3,086.84"	0.00	0.00	0.00	0.00	0	0.00	"29,351.00"																																													
B2B				Tax Invoice	3788052510999	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	765.48	889.87	0.00	0.00	889.87	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.03"									"23,177.32"	"3,086.84"	"3,086.84"	0.00	0.00	0.00	0.00	0	0.00	"29,351.00"																																													
B2B				Tax Invoice	3788052510999	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	25.71	29.89	0.00	0.00	29.89	28.00	4.18	4.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.25									"23,177.32"	"3,086.84"	"3,086.84"	0.00	0.00	0.00	0.00	0	0.00	"29,351.00"																																													
B2B				Tax Invoice	3788052510999	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	SHIM REAR WHEEL HUB MCV1 00MM THK	NO	87089900		10.000	0.000	Numbers	14.28	166.00	0.00	0.00	166.00	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.48									"23,177.32"	"3,086.84"	"3,086.84"	0.00	0.00	0.00	0.00	0	0.00	"29,351.00"																																													
B2B				Tax Invoice	3788052510999	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	STEERING COLUMN ASSY MCV PS	NO	87089900		1.000	0.000	Numbers	"7,440.53"	"8,649.61"	0.00	0.00	"8,649.61"	28.00	"1,210.92"	"1,210.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,071.45"									"23,177.32"	"3,086.84"	"3,086.84"	0.00	0.00	0.00	0.00	0	0.00	"29,351.00"																																													
B2B				Tax Invoice	3788052510999	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7	OIL SEAL FRONT	NO	40169330		5.000	0.000	Numbers	388.85	"2,197.08"	0.00	0.00	"2,197.08"	18.00	197.73	197.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,592.54"									"23,177.32"	"3,086.84"	"3,086.84"	0.00	0.00	0.00	0.00	0	0.00	"29,351.00"																																													
B2B				Tax Invoice	3788052510999	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	8	HOSE ALTERNATOR VACUUM PORT	NO	40091100		1.000	0.000	Numbers	89.24	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									"23,177.32"	"3,086.84"	"3,086.84"	0.00	0.00	0.00	0.00	0	0.00	"29,351.00"																																													
B2B				Tax Invoice	3788052510999	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	9	GASKET WATER PUMP HOUSING	NO	48239030		1.000	0.000	Numbers	44.62	50.42	0.00	0.00	50.42	18.00	4.54	4.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.50									"23,177.32"	"3,086.84"	"3,086.84"	0.00	0.00	0.00	0.00	0	0.00	"29,351.00"																																													
B2B				Tax Invoice	3788052510999	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	10	MUDGUARD LH NGT	NO	87081090		1.000	0.000	Numbers	911.14	"1,059.20"	0.00	0.00	"1,059.20"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.78"									"23,177.32"	"3,086.84"	"3,086.84"	0.00	0.00	0.00	0.00	0	0.00	"29,351.00"																																													
B2B				Tax Invoice	3788052510999	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	11	REPAIR KIT	NO	87089900		1.000	0.000	Numbers	785.47	913.11	0.00	0.00	913.11	28.00	127.83	127.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.77"									"23,177.32"	"3,086.84"	"3,086.84"	0.00	0.00	0.00	0.00	0	0.00	"29,351.00"																																													
B2B				Tax Invoice	3788052510999	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	12	LUBRICATIONPIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,462.40"	"1,700.03"	0.00	0.00	"1,700.03"	28.00	238.00	238.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,176.03"									"23,177.32"	"3,086.84"	"3,086.84"	0.00	0.00	0.00	0.00	0	0.00	"29,351.00"																																													
B2B				Tax Invoice	3788052510999	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	13	U BOLT  FRONT	NO	87089900		2.000	0.000	Numbers	191.37	444.93	0.00	0.00	444.93	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.51									"23,177.32"	"3,086.84"	"3,086.84"	0.00	0.00	0.00	0.00	0	0.00	"29,351.00"																																													
B2B				Tax Invoice	3788052510999	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	14	SLEEVE CYLINDER  KIT  E694	NO	87089900		1.000	0.000	Numbers	"2,999.06"	"3,486.40"	0.00	0.00	"3,486.40"	28.00	488.09	488.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.58"									"23,177.32"	"3,086.84"	"3,086.84"	0.00	0.00	0.00	0.00	0	0.00	"29,351.00"																																													
B2B				Tax Invoice	3788052510999	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	15	T CONNECTOR	NO	39173100		1.000	0.000	Numbers	127.49	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"23,177.32"	"3,086.84"	"3,086.84"	0.00	0.00	0.00	0.00	0	0.00	"29,351.00"																																													
B2B				Tax Invoice	3788052510999	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	16	FUEL LEAK OFF PIPE TO TANK ASSY	NO	39173100		1.000	0.000	Numbers	462.16	522.26	0.00	0.00	522.26	18.00	47.00	47.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.26									"23,177.32"	"3,086.84"	"3,086.84"	0.00	0.00	0.00	0.00	0	0.00	"29,351.00"																																													
B2B				Tax Invoice	3788052510999	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	17	CONNECTOR SUPPLY DIA 8	NO	39173100		1.000	0.000	Numbers	127.49	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"23,177.32"	"3,086.84"	"3,086.84"	0.00	0.00	0.00	0.00	0	0.00	"29,351.00"																																													
B2B				Tax Invoice	3788052510999	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	18	MUDGUARD RH NGT	NO	87081090		1.000	0.000	Numbers	911.14	"1,059.20"	0.00	0.00	"1,059.20"	28.00	148.29	148.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.78"									"23,177.32"	"3,086.84"	"3,086.84"	0.00	0.00	0.00	0.00	0	0.00	"29,351.00"																																													
B2B				Tax Invoice	3788052511000	19/09/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	OIL SEAL FRONT	NO	40169330		3.000	0.000	Numbers	388.85	"1,318.72"	0.00	0.00	"1,318.72"	18.00	118.64	118.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.00"									"1,318.72"	118.64	118.64	0.00	0.00	0.00	0.00	0	0.00	"1,556.00"																																													
B2B				Tax Invoice	3788052511001	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	BAND FUEL TANK	NO	87089900		2.000	0.000	Numbers	171.38	396.41	0.00	0.00	396.41	28.00	55.45	55.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.31									406.32	56.84	56.84	0.00	0.00	0.00	0.00	0	0.00	520.00																																													
B2B				Tax Invoice	3788052511001	19/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	SPRING	NO	87089900		1.000	0.000	Numbers	8.57	9.91	0.00	0.00	9.91	28.00	1.39	1.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.69									406.32	56.84	56.84	0.00	0.00	0.00	0.00	0	0.00	520.00																																													
B2B				Tax Invoice	3788052511002	19/09/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	WIPER CONTROLLER 24V	NO	85369090		1.000	0.000	Numbers	742.64	795.76	0.00	0.00	795.76	18.00	71.62	71.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.00									795.76	71.62	71.62	0.00	0.00	0.00	0.00	0	0.00	939.00																																													
B2B				Tax Invoice	3788052511003	19/09/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	BEARING TRB DIFF CASE	NO	84822011		2.000	0.000	Numbers	"1,061.37"	"2,398.61"	0.00	0.00	"2,398.61"	18.00	215.89	215.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,830.39"									"5,502.96"	650.52	650.52	0.00	0.00	0.00	0.00	0	0.00	"6,804.00"																																													
B2B				Tax Invoice	3788052511003	19/09/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	899.72	"1,045.85"	0.00	0.00	"1,045.85"	28.00	146.43	146.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.71"									"5,502.96"	650.52	650.52	0.00	0.00	0.00	0.00	0	0.00	"6,804.00"																																													
B2B				Tax Invoice	3788052511003	19/09/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	3	GEAR DIFF  18 TEETH  1 8	NO	87089900		2.000	0.000	Numbers	885.44	"2,058.50"	0.00	0.00	"2,058.50"	28.00	288.20	288.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,634.90"									"5,502.96"	650.52	650.52	0.00	0.00	0.00	0.00	0	0.00	"6,804.00"																																													
B2B				Tax Invoice	3788052511004	19/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	359.89	414.02	0.00	0.00	414.02	28.00	57.99	57.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									414.02	57.99	57.99	0.00	0.00	0.00	0.00	0	0.00	530.00																																													
B2B				Credit Note	3776082500130	19/09/2025	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 BALL	NO	84822011		3.000	0.000	Numbers	165.74	575.48	0.00	0.00	575.48	18.00	51.76	51.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.00									575.48	51.76	51.76	0.00	0.00	0.00	0.00	0	0.00	679.00																																													
B2B				Tax Invoice	3776072506880	19/09/2025	32AACCA2654H1Z3	CAFS NEDUMBASSERY	CAFS NEDUMBASSERY	Kerala	ANGAMALLY PARAVUR  NEDUMBASSERY		NEDUMBASSERY	683572	Kerala	9846754303								32AACCA2654H1Z3	CAFS NEDUMBASSERY	CAFS NEDUMBASSERY	ANGAMALLY PARAVUR  NEDUMBASSERY		NEDUMBASSERY	683572	Kerala	1	SPEED SENSOR  4 EDC	NO	90329000		1.000	0.000	Numbers	"1,246.23"	"1,656.78"	0.00	0.00	"1,656.78"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"4,641.16"	566.92	566.92	0.00	0.00	0.00	0.00	0	0.00	"5,775.00"																																													
B2B				Tax Invoice	3776072506880	19/09/2025	32AACCA2654H1Z3	CAFS NEDUMBASSERY	CAFS NEDUMBASSERY	Kerala	ANGAMALLY PARAVUR  NEDUMBASSERY		NEDUMBASSERY	683572	Kerala	9846754303								32AACCA2654H1Z3	CAFS NEDUMBASSERY	CAFS NEDUMBASSERY	ANGAMALLY PARAVUR  NEDUMBASSERY		NEDUMBASSERY	683572	Kerala	2	YOKE   SLEEVE ASSY  HCV  302945	NO	87089900		1.000	0.000	Numbers	"2,182.18"	"2,984.38"	0.00	0.00	"2,984.38"	28.00	417.81	417.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.00"									"4,641.16"	566.92	566.92	0.00	0.00	0.00	0.00	0	0.00	"5,775.00"																																													
B2B				Tax Invoice	3788052511005	19/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	END COVERASSY	NO	84099990		4.000	0.000	Numbers	956.84	"4,449.26"	0.00	0.00	"4,449.26"	28.00	622.89	622.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,695.04"									"47,461.62"	"6,229.69"	"6,229.69"	0.00	0.00	0.00	0.00	0	0.00	"59,921.00"																																													
B2B				Tax Invoice	3788052511005	19/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	2	EYE BOLT   NEEDLE ROLLER SERVICE KIT HCV	NO	73181500		4.000	0.000	Numbers	"1,835.88"	"8,298.34"	0.00	0.00	"8,298.34"	18.00	746.85	746.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,792.04"									"47,461.62"	"6,229.69"	"6,229.69"	0.00	0.00	0.00	0.00	0	0.00	"59,921.00"																																													
B2B				Tax Invoice	3788052511005	19/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	3	RELEASE LEVER SERVICE KIT	NO	87089900		15.000	0.000	Numbers	"1,990.81"	"34,714.02"	0.00	0.00	"34,714.02"	28.00	"4,859.95"	"4,859.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,433.92"									"47,461.62"	"6,229.69"	"6,229.69"	0.00	0.00	0.00	0.00	0	0.00	"59,921.00"																																													
B2B				Credit Note	3788082500405	19/09/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	1	UREA TANKFILLER CAP	NO	87089900		2.000	0.000	Numbers	"1,211.05"	"2,915.00"	0.00	0.00	"2,915.00"	28.00	408.10	408.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,731.20"									"25,248.44"	"3,534.78"	"3,534.78"	0.00	0.00	0.00	0.00	0	0.00	"32,318.00"																																													
B2B				Credit Note	3788082500405	19/09/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	2	OIL FILLER CAP	NO	84099990		3.000	0.000	Numbers	108.54	391.88	0.00	0.00	391.88	28.00	54.86	54.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.60									"25,248.44"	"3,534.78"	"3,534.78"	0.00	0.00	0.00	0.00	0	0.00	"32,318.00"																																													
B2B				Credit Note	3788082500405	19/09/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	3	RADIATOR ASSY	NO	87089100		1.000	0.000	Numbers	"9,902.62"	"11,917.81"	0.00	0.00	"11,917.81"	28.00	"1,668.49"	"1,668.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,254.79"									"25,248.44"	"3,534.78"	"3,534.78"	0.00	0.00	0.00	0.00	0	0.00	"32,318.00"																																													
B2B				Credit Note	3788082500405	19/09/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	4	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"8,328.83"	"10,023.75"	0.00	0.00	"10,023.75"	28.00	"1,403.33"	"1,403.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,830.41"									"25,248.44"	"3,534.78"	"3,534.78"	0.00	0.00	0.00	0.00	0	0.00	"32,318.00"																																													
B2B				Tax Invoice	3788052511006	19/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	GASKET HOUSING OIL COOLER  E694	NO	84841090		1.000	0.000	Numbers	592.84	661.84	0.00	0.00	661.84	18.00	59.58	59.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.00									661.84	59.58	59.58	0.00	0.00	0.00	0.00	0	0.00	781.00																																													
B2B				Tax Invoice	3788052511007	19/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	ASSY  DRIVE PINION  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"5,723.93"	"6,653.90"	0.00	0.00	"6,653.90"	28.00	931.55	931.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,517.00"									"6,653.90"	931.55	931.55	0.00	0.00	0.00	0.00	0	0.00	"8,517.00"																																													
B2B				Tax Invoice	3788052511008	19/09/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	893.23	0.00	0.00	893.23	18.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.01"									"31,201.78"	"4,017.11"	"4,017.11"	0.00	0.00	0.00	0.00	0	0.00	"39,236.00"																																													
B2B				Tax Invoice	3788052511008	19/09/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	2	CABLE ACCL CONTROL  RHD	NO	87089900		2.000	0.000	Numbers	388.45	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"									"31,201.78"	"4,017.11"	"4,017.11"	0.00	0.00	0.00	0.00	0	0.00	"39,236.00"																																													
B2B				Tax Invoice	3788052511008	19/09/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	3	V BELT FAN  15 16	NO	40101290		2.000	0.000	Numbers	274.11	619.50	0.00	0.00	619.50	18.00	55.76	55.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.02									"31,201.78"	"4,017.11"	"4,017.11"	0.00	0.00	0.00	0.00	0	0.00	"39,236.00"																																													
B2B				Tax Invoice	3788052511008	19/09/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	4	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	214.22	498.05	0.00	0.00	498.05	28.00	69.73	69.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.51									"31,201.78"	"4,017.11"	"4,017.11"	0.00	0.00	0.00	0.00	0	0.00	"39,236.00"																																													
B2B				Tax Invoice	3788052511008	19/09/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	5	MINOR REPAIR KIT GDC	NO	87083000		4.000	0.000	Numbers	445.58	"2,071.89"	0.00	0.00	"2,071.89"	28.00	290.06	290.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,652.01"									"31,201.78"	"4,017.11"	"4,017.11"	0.00	0.00	0.00	0.00	0	0.00	"39,236.00"																																													
B2B				Tax Invoice	3788052511008	19/09/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	6	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	286.86	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"31,201.78"	"4,017.11"	"4,017.11"	0.00	0.00	0.00	0.00	0	0.00	"39,236.00"																																													
B2B				Tax Invoice	3788052511008	19/09/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,028.71"	0.00	0.00	"2,028.71"	28.00	284.02	284.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.75"									"31,201.78"	"4,017.11"	"4,017.11"	0.00	0.00	0.00	0.00	0	0.00	"39,236.00"																																													
B2B				Tax Invoice	3788052511008	19/09/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	8	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	856.65	0.00	0.00	856.65	28.00	119.93	119.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.51"									"31,201.78"	"4,017.11"	"4,017.11"	0.00	0.00	0.00	0.00	0	0.00	"39,236.00"																																													
B2B				Tax Invoice	3788052511008	19/09/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	9	HOSE FUEL  LHD COWL	NO	40091100		4.000	0.000	Numbers	564.15	"2,549.99"	0.00	0.00	"2,549.99"	18.00	229.50	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,008.99"									"31,201.78"	"4,017.11"	"4,017.11"	0.00	0.00	0.00	0.00	0	0.00	"39,236.00"																																													
B2B				Tax Invoice	3788052511008	19/09/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	10	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	684.32	0.00	0.00	684.32	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"31,201.78"	"4,017.11"	"4,017.11"	0.00	0.00	0.00	0.00	0	0.00	"39,236.00"																																													
B2B				Tax Invoice	3788052511008	19/09/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	11	POLY V BELT	NO	40103590		4.000	0.000	Numbers	360.16	"1,627.95"	0.00	0.00	"1,627.95"	18.00	146.52	146.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,920.99"									"31,201.78"	"4,017.11"	"4,017.11"	0.00	0.00	0.00	0.00	0	0.00	"39,236.00"																																													
B2B				Tax Invoice	3788052511008	19/09/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	12	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"4,020.89"	0.00	0.00	"4,020.89"	28.00	562.93	562.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,146.75"									"31,201.78"	"4,017.11"	"4,017.11"	0.00	0.00	0.00	0.00	0	0.00	"39,236.00"																																													
B2B				Tax Invoice	3788052511008	19/09/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	13	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,799.17"	0.00	0.00	"13,799.17"	28.00	"1,931.89"	"1,931.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,662.95"									"31,201.78"	"4,017.11"	"4,017.11"	0.00	0.00	0.00	0.00	0	0.00	"39,236.00"																																													
B2B	N			Tax Invoice	377155251172	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"3,825.00"	0.00	0.00	688.50	0.00	0.00	0.00	0	0.00	"4,513.50"																																													
B2B	N			Tax Invoice	377155251172	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		5.000	0.000	Others	345.00	"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"									"3,825.00"	0.00	0.00	688.50	0.00	0.00	0.00	0	0.00	"4,513.50"																																													
B2B				Tax Invoice	3772162500359	19/09/2025	32ECEPK7628L1ZB	MUNEER	MUNEER	Kerala	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	9567491169	mgroupccj@gmail.com							32ECEPK7628L1ZB	MUNEER	MUNEER	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	5	UREA LEVEL SENSOR FILTER	NO	87089900		0.001	0.000	Numbers	664.06	0.66	0.00	0.00	0.66	28.00	0.09	0.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.84									"12,792.77"	"1,260.07"	"1,260.07"	0.00	0.00	0.00	0.00	0	0.00	"15,312.91"																																													
B2B				Tax Invoice	3772162500359	19/09/2025	32ECEPK7628L1ZB	MUNEER	MUNEER	Kerala	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	9567491169	mgroupccj@gmail.com							32ECEPK7628L1ZB	MUNEER	MUNEER	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"12,792.77"	"1,260.07"	"1,260.07"	0.00	0.00	0.00	0.00	0	0.00	"15,312.91"																																													
B2B				Tax Invoice	3772162500359	19/09/2025	32ECEPK7628L1ZB	MUNEER	MUNEER	Kerala	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	9567491169	mgroupccj@gmail.com							32ECEPK7628L1ZB	MUNEER	MUNEER	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"12,792.77"	"1,260.07"	"1,260.07"	0.00	0.00	0.00	0.00	0	0.00	"15,312.91"																																													
B2B				Tax Invoice	3772162500359	19/09/2025	32ECEPK7628L1ZB	MUNEER	MUNEER	Kerala	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	9567491169	mgroupccj@gmail.com							32ECEPK7628L1ZB	MUNEER	MUNEER	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"12,792.77"	"1,260.07"	"1,260.07"	0.00	0.00	0.00	0.00	0	0.00	"15,312.91"																																													
B2B				Tax Invoice	3772162500359	19/09/2025	32ECEPK7628L1ZB	MUNEER	MUNEER	Kerala	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	9567491169	mgroupccj@gmail.com							32ECEPK7628L1ZB	MUNEER	MUNEER	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	9	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"12,792.77"	"1,260.07"	"1,260.07"	0.00	0.00	0.00	0.00	0	0.00	"15,312.91"																																													
B2B				Tax Invoice	3772162500359	19/09/2025	32ECEPK7628L1ZB	MUNEER	MUNEER	Kerala	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	9567491169	mgroupccj@gmail.com							32ECEPK7628L1ZB	MUNEER	MUNEER	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	10	CONSUMABLES	NO	87089900		0.800	0.000	Numbers	130.00	104.00	0.00	0.00	104.00	28.00	14.56	14.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.12									"12,792.77"	"1,260.07"	"1,260.07"	0.00	0.00	0.00	0.00	0	0.00	"15,312.91"																																													
B2B				Tax Invoice	3772162500359	19/09/2025	32ECEPK7628L1ZB	MUNEER	MUNEER	Kerala	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	9567491169	mgroupccj@gmail.com							32ECEPK7628L1ZB	MUNEER	MUNEER	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	11	KING PIN	NO	87089900		1.000	0.000	Numbers	722.66	722.66	0.00	0.00	722.66	28.00	101.17	101.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.00									"12,792.77"	"1,260.07"	"1,260.07"	0.00	0.00	0.00	0.00	0	0.00	"15,312.91"																																													
B2B	N			Tax Invoice	377255251003	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	377255251003	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	377255251004	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	377255251004	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	377255251005	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		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"									"125,068.03"	0.00	0.00	"31,001.06"	0.00	0.00	0.00	0	0.00	"156,069.09"																																													
B2B	N			Tax Invoice	377255251005	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"125,068.03"	0.00	0.00	"31,001.06"	0.00	0.00	0.00	0	0.00	"156,069.09"																																													
B2B	N			Tax Invoice	377255251005	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET  OIL 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"									"125,068.03"	0.00	0.00	"31,001.06"	0.00	0.00	0.00	0	0.00	"156,069.09"																																													
B2B	N			Tax Invoice	377255251005	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"125,068.03"	0.00	0.00	"31,001.06"	0.00	0.00	0.00	0	0.00	"156,069.09"																																													
B2B	N			Tax Invoice	377255251005	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"125,068.03"	0.00	0.00	"31,001.06"	0.00	0.00	0.00	0	0.00	"156,069.09"																																													
B2B	N			Tax Invoice	377255251005	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"125,068.03"	0.00	0.00	"31,001.06"	0.00	0.00	0.00	0	0.00	"156,069.09"																																													
B2B	N			Tax Invoice	377255251005	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"125,068.03"	0.00	0.00	"31,001.06"	0.00	0.00	0.00	0	0.00	"156,069.09"																																													
B2B	N			Tax Invoice	377255251005	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"125,068.03"	0.00	0.00	"31,001.06"	0.00	0.00	0.00	0	0.00	"156,069.09"																																													
B2B	N			Tax Invoice	377255251005	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"125,068.03"	0.00	0.00	"31,001.06"	0.00	0.00	0.00	0	0.00	"156,069.09"																																													
B2B	N			Tax Invoice	377255251005	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"125,068.03"	0.00	0.00	"31,001.06"	0.00	0.00	0.00	0	0.00	"156,069.09"																																													
B2B	N			Tax Invoice	377255251005	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,174.67"	0.00	0.00	"1,174.67"	28.00	0.00	0.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.58"									"125,068.03"	0.00	0.00	"31,001.06"	0.00	0.00	0.00	0	0.00	"156,069.09"																																													
B2B	N			Tax Invoice	377255251005	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,874.54"	0.00	0.00	"1,874.54"	28.00	0.00	0.00	524.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,399.41"									"125,068.03"	0.00	0.00	"31,001.06"	0.00	0.00	0.00	0	0.00	"156,069.09"																																													
B2B	N			Tax Invoice	377255251005	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"125,068.03"	0.00	0.00	"31,001.06"	0.00	0.00	0.00	0	0.00	"156,069.09"																																													
B2B	N			Tax Invoice	377255251005	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"125,068.03"	0.00	0.00	"31,001.06"	0.00	0.00	0.00	0	0.00	"156,069.09"																																													
B2B	N			Tax Invoice	377255251005	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"125,068.03"	0.00	0.00	"31,001.06"	0.00	0.00	0.00	0	0.00	"156,069.09"																																													
B2B	N			Tax Invoice	377255251005	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GASKET 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									"125,068.03"	0.00	0.00	"31,001.06"	0.00	0.00	0.00	0	0.00	"156,069.09"																																													
B2B	N			Tax Invoice	377255251005	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		280.000	0.000	Others	18.00	"5,040.00"	0.00	0.00	"5,040.00"	18.00	0.00	0.00	907.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,947.20"									"125,068.03"	0.00	0.00	"31,001.06"	0.00	0.00	0.00	0	0.00	"156,069.09"																																													
B2B	N			Tax Invoice	377255251005	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	0.00	0.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"125,068.03"	0.00	0.00	"31,001.06"	0.00	0.00	0.00	0	0.00	"156,069.09"																																													
B2B	N			Tax Invoice	377255251005	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,632.31"	"24,218.93"	0.00	0.00	"24,218.93"	28.00	0.00	0.00	"6,781.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,000.23"									"125,068.03"	0.00	0.00	"31,001.06"	0.00	0.00	0.00	0	0.00	"156,069.09"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	26	UNIT THERMOMETER	NO	90268010		5.000	0.000	Numbers	286.86	"1,601.72"	0.00	0.00	"1,601.72"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.02"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	25	PLATE THRUST  STD	NO	73182200		6.000	0.000	Numbers	108.37	726.11	0.00	0.00	726.11	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.81									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	24	FENDER LD RH	NO	87081090		3.000	0.000	Numbers	345.61	"1,191.11"	0.00	0.00	"1,191.11"	28.00	166.75	166.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.61"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	23	FENDER LD LH	NO	87081090		3.000	0.000	Numbers	345.61	"1,191.11"	0.00	0.00	"1,191.11"	28.00	166.75	166.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.61"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	22	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,297.23"	"1,448.66"	0.00	0.00	"1,448.66"	18.00	130.38	130.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.42"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	21	BOLT FL  M14X32	NO	73181500		20.000	0.000	Numbers	51.00	"1,139.05"	0.00	0.00	"1,139.05"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.07"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	20	MAIN BRG SET  U S 0 25	NO	84833000		1.000	0.000	Numbers	956.19	"1,067.81"	0.00	0.00	"1,067.81"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	19	JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	696.93	800.63	0.00	0.00	800.63	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.81"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	18	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,110.49"	0.00	0.00	"1,110.49"	18.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.37"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	17	BEZEL HEAD LAMP LH	NO	87089900		1.000	0.000	Numbers	168.52	193.59	0.00	0.00	193.59	28.00	27.10	27.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.79									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	16	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	511.27	"2,349.39"	0.00	0.00	"2,349.39"	28.00	328.91	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,007.21"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	15	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	964.70	0.00	0.00	964.70	28.00	135.06	135.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.82"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	14	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,576.96"	0.00	0.00	"2,576.96"	18.00	231.93	231.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,040.82"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	13	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	309.17	345.26	0.00	0.00	345.26	18.00	31.07	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.40									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	12	FOOT STEP GARNISH LD RH	NO	87081090		2.000	0.000	Numbers	496.99	"1,141.89"	0.00	0.00	"1,141.89"	28.00	159.86	159.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.61"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	11	FOOT STEP GARNISH LD LH	NO	87081090		2.000	0.000	Numbers	525.55	"1,207.51"	0.00	0.00	"1,207.51"	28.00	169.05	169.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.61"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	10	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,599.50"	"1,837.51"	0.00	0.00	"1,837.51"	28.00	257.25	257.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,352.01"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	9	CLUTCH PEDAL KIT LCV	NO	87089900		2.000	0.000	Numbers	985.41	"2,264.08"	0.00	0.00	"2,264.08"	28.00	316.97	316.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.02"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	8	OILSEAL	NO	87083000		10.000	0.000	Numbers	71.41	820.34	0.00	0.00	820.34	28.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.04"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	613.59	0.00	0.00	613.59	28.00	85.90	85.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.39									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	6	RING SYNCHRONISER  4TH   O	NO	87084000		10.000	0.000	Numbers	417.01	"4,790.63"	0.00	0.00	"4,790.63"	28.00	670.68	670.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,131.99"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	5	MBOOSTER LOGO COWL	NO	87089900		5.000	0.000	Numbers	62.84	360.95	0.00	0.00	360.95	28.00	50.53	50.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.01									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	4	ME603242  RING SYNCHRONIZER	NO	87084000		10.000	0.000	Numbers	519.84	"5,971.94"	0.00	0.00	"5,971.94"	28.00	836.07	836.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,644.08"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,510.96"	0.00	0.00	"3,510.96"	28.00	491.53	491.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,494.02"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,736.96"	0.00	0.00	"1,736.96"	18.00	156.33	156.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.62"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	954.85	0.00	0.00	954.85	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.21"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3810072504235	19/09/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	1	VALVE SEAT SET E483	NO	87089900		2.000	0.000	Numbers	"1,122.51"	"2,579.05"	0.00	0.00	"2,579.05"	28.00	361.07	361.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,301.19"									"62,942.14"	"7,288.43"	"7,288.43"	0.00	0.00	0.00	0.00	0	0.00	"77,519.00"																																													
B2B				Tax Invoice	3810072504235	19/09/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	2	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"2,706.01"	"3,021.85"	0.00	0.00	"3,021.85"	18.00	271.97	271.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,565.79"									"62,942.14"	"7,288.43"	"7,288.43"	0.00	0.00	0.00	0.00	0	0.00	"77,519.00"																																													
B2B				Tax Invoice	3810072504235	19/09/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	3	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,150.78"	0.00	0.00	"8,150.78"	18.00	733.58	733.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,617.94"									"62,942.14"	"7,288.43"	"7,288.43"	0.00	0.00	0.00	0.00	0	0.00	"77,519.00"																																													
B2B				Tax Invoice	3810072504235	19/09/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,004.83"	0.00	0.00	"2,004.83"	28.00	280.68	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.19"									"62,942.14"	"7,288.43"	"7,288.43"	0.00	0.00	0.00	0.00	0	0.00	"77,519.00"																																													
B2B				Tax Invoice	3794122504526	19/09/2025	29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	Karnataka	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	9845076363	manjunath@tejastravels.com							29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	2	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									"1,695.10"	152.56	152.56	0.00	0.00	0.00	0.00	0	0.00	"2,000.22"																																													
B2B				Tax Invoice	3794122504526	19/09/2025	29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	Karnataka	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	9845076363	manjunath@tejastravels.com							29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"1,695.10"	152.56	152.56	0.00	0.00	0.00	0.00	0	0.00	"2,000.22"																																													
B2B				Tax Invoice	3799042501446	19/09/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	STRICKER	NO	87089900		2.000	0.000	Numbers	93.00	232.35	0.00	0.00	232.35	28.00	32.55	32.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.45									381.20	53.40	53.40	0.00	0.00	0.00	0.00	0	0.00	488.00																																													
B2B				Tax Invoice	3799042501446	19/09/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	119.16	148.85	0.00	0.00	148.85	28.00	20.85	20.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.55									381.20	53.40	53.40	0.00	0.00	0.00	0.00	0	0.00	488.00																																													
B2B				Tax Invoice	3794122504527	19/09/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	1	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	18.00	93.43	93.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.00"									"4,004.57"	360.41	360.41	0.00	0.00	0.00	0.00	0	0.00	"4,725.39"																																													
B2B				Tax Invoice	3794122504527	19/09/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"4,004.57"	360.41	360.41	0.00	0.00	0.00	0.00	0	0.00	"4,725.39"																																													
B2B				Tax Invoice	3794122504527	19/09/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"4,004.57"	360.41	360.41	0.00	0.00	0.00	0.00	0	0.00	"4,725.39"																																													
B2B				Tax Invoice	3794122504527	19/09/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.269	0.000	Others	575.00	"1,304.68"	0.00	0.00	"1,304.68"	18.00	117.42	117.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.52"									"4,004.57"	360.41	360.41	0.00	0.00	0.00	0.00	0	0.00	"4,725.39"																																													
B2B				Tax Invoice	3808122500231	19/09/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	LEAF 4	NO	73201020		1.000	0.000	Numbers	"6,317.80"	"6,317.80"	758.14	0.00	"5,559.66"	18.00	500.37	500.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,560.40"									"39,032.39"	"4,591.46"	"4,591.46"	0.00	0.00	0.00	0.00	0	0.00	"48,215.31"																																													
B2B				Tax Invoice	3808122500231	19/09/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	BRAKE LINED SHOE ASSY  410X200  BRAKE LI	NO	68138100		2.000	0.000	Numbers	"4,983.05"	"9,966.10"	"1,195.93"	0.00	"8,770.17"	18.00	789.32	789.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,348.81"									"39,032.39"	"4,591.46"	"4,591.46"	0.00	0.00	0.00	0.00	0	0.00	"48,215.31"																																													
B2B				Tax Invoice	3808122500231	19/09/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	3	OIL SEAL	NO	87089900		1.000	0.000	Numbers	"2,546.88"	"2,546.88"	305.63	0.00	"2,241.25"	28.00	313.78	313.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.81"									"39,032.39"	"4,591.46"	"4,591.46"	0.00	0.00	0.00	0.00	0	0.00	"48,215.31"																																													
B2B				Tax Invoice	3808122500231	19/09/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	4	KIT ROLLER	NO	87089900		1.000	0.000	Numbers	613.28	613.28	73.60	0.00	539.68	28.00	75.56	75.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.80									"39,032.39"	"4,591.46"	"4,591.46"	0.00	0.00	0.00	0.00	0	0.00	"48,215.31"																																													
B2B				Tax Invoice	3808122500231	19/09/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	5	FULCRUM PIN BUSH  HCV	NO	87089900		2.000	0.000	Numbers	152.34	304.68	36.54	0.00	268.14	28.00	37.54	37.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.22									"39,032.39"	"4,591.46"	"4,591.46"	0.00	0.00	0.00	0.00	0	0.00	"48,215.31"																																													
B2B				Tax Invoice	3808122500231	19/09/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	6	CAM ROLLER	NO	87089900		2.000	0.000	Numbers	421.88	843.76	101.26	0.00	742.50	28.00	103.95	103.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.40									"39,032.39"	"4,591.46"	"4,591.46"	0.00	0.00	0.00	0.00	0	0.00	"48,215.31"																																													
B2B				Tax Invoice	3808122500231	19/09/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	7	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	132.20	0.00	969.50	18.00	87.26	87.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.02"									"39,032.39"	"4,591.46"	"4,591.46"	0.00	0.00	0.00	0.00	0	0.00	"48,215.31"																																													
B2B				Tax Invoice	3808122500231	19/09/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	8	OIL   SEAL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	30.50	0.00	223.74	18.00	20.14	20.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.02									"39,032.39"	"4,591.46"	"4,591.46"	0.00	0.00	0.00	0.00	0	0.00	"48,215.31"																																													
B2B				Tax Invoice	3808122500231	19/09/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9	WHEEL STUD D BOLT	NO	73181500		10.000	0.000	Numbers	220.34	"2,203.40"	264.41	0.00	"1,938.99"	18.00	174.51	174.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,288.01"									"39,032.39"	"4,591.46"	"4,591.46"	0.00	0.00	0.00	0.00	0	0.00	"48,215.31"																																													
B2B				Tax Invoice	3808122500231	19/09/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	10	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"7,191.41"	"7,191.41"	862.97	0.00	"6,328.44"	28.00	885.98	885.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,100.40"									"39,032.39"	"4,591.46"	"4,591.46"	0.00	0.00	0.00	0.00	0	0.00	"48,215.31"																																													
B2B				Tax Invoice	3808122500231	19/09/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	11	KIT TORQUE PLATE ASSY  RH	NO	87089900		1.000	0.000	Numbers	"7,640.63"	"7,640.63"	916.87	0.00	"6,723.76"	28.00	941.33	941.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,606.42"									"39,032.39"	"4,591.46"	"4,591.46"	0.00	0.00	0.00	0.00	0	0.00	"48,215.31"																																													
B2B				Tax Invoice	3808122500231	19/09/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	12	CAM SHAFT RH	NO	87089900		1.000	0.000	Numbers	"5,371.09"	"5,371.09"	644.53	0.00	"4,726.56"	28.00	661.72	661.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,050.00"									"39,032.39"	"4,591.46"	"4,591.46"	0.00	0.00	0.00	0.00	0	0.00	"48,215.31"																																													
B2B				Tax Invoice	3794122504529	19/09/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	0.00	0.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"									"12,478.22"	0.00	0.00	"3,122.91"	0.00	0.00	0.00	0	0.00	"15,601.13"																																													
B2B				Tax Invoice	3794122504529	19/09/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"12,478.22"	0.00	0.00	"3,122.91"	0.00	0.00	0.00	0	0.00	"15,601.13"																																													
B2B				Tax Invoice	3794122504529	19/09/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	0.00	0.00	235.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"12,478.22"	0.00	0.00	"3,122.91"	0.00	0.00	0.00	0	0.00	"15,601.13"																																													
B2B				Tax Invoice	3794122504529	19/09/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	4	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	172.00	43.00	0.00	0.00	43.00	5.00	0.00	0.00	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.15									"12,478.22"	0.00	0.00	"3,122.91"	0.00	0.00	0.00	0	0.00	"15,601.13"																																													
B2B				Tax Invoice	3794122504529	19/09/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	5	STARTER MOTOR 12 V E366	NO	85114000		1.000	0.000	Numbers	"8,824.22"	"8,824.22"	0.00	0.00	"8,824.22"	28.00	0.00	0.00	"2,470.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,295.00"									"12,478.22"	0.00	0.00	"3,122.91"	0.00	0.00	0.00	0	0.00	"15,601.13"																																													
B2B				Tax Invoice	3789042503098	19/09/2025	27AAKFJ4963H1ZZ	JPTRANSPORTCO	JPTRANSPORTCO	Maharashtra	NR KDMC B WARD OFFICE KALYAN CITYH O  KA		F706 PANCHARATNA TOWER KADAKPADA	421301	Maharashtra	8007360534	j.p.transportmumbai@gmail.com							27AAKFJ4963H1ZZ	JPTRANSPORTCO	JPTRANSPORTCO	NR KDMC B WARD OFFICE KALYAN CITYH O  KA		F706 PANCHARATNA TOWER KADAKPADA	421301	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	3783052505059	19/09/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	NEW DBV	NO	87083000		1.000	0.000	Numbers	"6,109.52"	"6,899.20"	0.00	0.00	"6,899.20"	28.00	965.90	965.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.00"									"6,899.20"	965.90	965.90	0.00	0.00	0.00	0.00	0	0.00	"8,831.00"																																													
B2B				Tax Invoice	3811042500456	19/09/2025	29AIQPC1171L1ZZ	MAHAGANAPATHY SUPPLIES	MAHAGANAPATHY SUPPLIES	Karnataka	SOMVARPET TALUK  KODAGU DIST HOSKOTE SOM		7TH HOSKOTE VILLAGE   POST	571237	Karnataka	9900973401	mahaganapathysupplies@gmail.com							29AIQPC1171L1ZZ	MAHAGANAPATHY SUPPLIES	MAHAGANAPATHY SUPPLIES	SOMVARPET TALUK  KODAGU DIST HOSKOTE SOM		7TH HOSKOTE VILLAGE   POST	571237	Karnataka	1	COMBINATION SWITCH MINDARIKA WITH CRUISE	NO	85369090		1.000	0.000	Numbers	"1,832.31"	"2,372.84"	0.00	0.00	"2,372.84"	18.00	213.58	213.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"2,372.84"	213.58	213.58	0.00	0.00	0.00	0.00	0	0.00	"2,800.00"																																													
B2B				Credit Note	3789132500056	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	0.00	138.75	0.00	0.00	138.75	18.00	12.49	12.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.73									"1,111.00"	133.61	133.61	0.00	0.00	0.00	0.00	0	0.00	"1,378.22"																																													
B2B				Credit Note	3789132500056	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	"4,438.37"	0.00	292.10	28.00	40.89	40.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.88									"1,111.00"	133.61	133.61	0.00	0.00	0.00	0.00	0	0.00	"1,378.22"																																													
B2B				Tax Invoice	3802122500075	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	14	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	311.72	0.00	"1,914.84"	28.00	268.08	268.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,451.00"									"62,352.98"	"7,572.95"	"7,572.95"	0.00	0.00	0.00	0.00	0	0.00	"77,498.88"																																													
B2B				Tax Invoice	3802122500075	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	15	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	"1,703.13"	"1,703.13"	238.44	0.00	"1,464.69"	28.00	205.06	205.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,874.81"									"62,352.98"	"7,572.95"	"7,572.95"	0.00	0.00	0.00	0.00	0	0.00	"77,498.88"																																													
B2B				Tax Invoice	3802122500075	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	16	AUTO SLACK ADJUSTER160X16MM OFFSET RH	NO	87089900		1.000	0.000	Numbers	"3,765.63"	"3,765.63"	527.19	0.00	"3,238.44"	28.00	453.38	453.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.20"									"62,352.98"	"7,572.95"	"7,572.95"	0.00	0.00	0.00	0.00	0	0.00	"77,498.88"																																													
B2B				Tax Invoice	3802122500075	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	17	TORQUE ROD BUSH	NO	40169390		6.000	0.000	Numbers	"2,885.59"	"17,313.54"	"2,423.90"	0.00	"14,889.64"	18.00	"1,340.07"	"1,340.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,569.78"									"62,352.98"	"7,572.95"	"7,572.95"	0.00	0.00	0.00	0.00	0	0.00	"77,498.88"																																													
B2B				Tax Invoice	3802122500075	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	18	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	205.25	0.00	"1,260.85"	18.00	113.48	113.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.81"									"62,352.98"	"7,572.95"	"7,572.95"	0.00	0.00	0.00	0.00	0	0.00	"77,498.88"																																													
B2B				Tax Invoice	3802122500075	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	19	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	35.59	0.00	218.65	18.00	19.68	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.01									"62,352.98"	"7,572.95"	"7,572.95"	0.00	0.00	0.00	0.00	0	0.00	"77,498.88"																																													
B2B				Tax Invoice	3802122500075	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	20	RADIATOR ASSY	NO	87089100		1.000	0.000	Numbers	"13,542.97"	"13,542.97"	"1,896.02"	0.00	"11,646.95"	28.00	"1,630.57"	"1,630.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,908.09"									"62,352.98"	"7,572.95"	"7,572.95"	0.00	0.00	0.00	0.00	0	0.00	"77,498.88"																																													
B2B				Tax Invoice	3789122502196	19/09/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									508.25	45.74	45.74	0.00	0.00	0.00	0.00	0	0.00	599.73																																													
B2B				Tax Invoice	3789042503102	19/09/2025	24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	Gujarat	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	9377349327	khanshahjad76510@gmail.com							24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776072506885	19/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	CROSS SHAFT	NO	84834000		1.000	0.000	Numbers	"1,090.05"	"1,217.06"	0.00	0.00	"1,217.06"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.18"									"2,111.44"	229.28	229.28	0.00	0.00	0.00	0.00	0	0.00	"2,570.00"																																													
B2B				Tax Invoice	3776072506885	19/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	41.43	46.26	0.00	0.00	46.26	18.00	4.16	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.58									"2,111.44"	229.28	229.28	0.00	0.00	0.00	0.00	0	0.00	"2,570.00"																																													
B2B				Tax Invoice	3776072506885	19/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	57.37	64.06	0.00	0.00	64.06	18.00	5.77	5.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.60									"2,111.44"	229.28	229.28	0.00	0.00	0.00	0.00	0	0.00	"2,570.00"																																													
B2B				Tax Invoice	3776072506885	19/09/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	COVER END ASSY	NO	84099990		1.000	0.000	Numbers	682.64	784.06	0.00	0.00	784.06	28.00	109.79	109.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.64"									"2,111.44"	229.28	229.28	0.00	0.00	0.00	0.00	0	0.00	"2,570.00"																																													
B2B				Tax Invoice	3788052511017	19/09/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,282.14"	0.00	0.00	"1,282.14"	28.00	179.43	179.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.00"									"1,282.14"	179.43	179.43	0.00	0.00	0.00	0.00	0	0.00	"1,641.00"																																													
B2B	N			Tax Invoice	380155250731	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		33.574	0.000	Others	430.00	"14,436.82"	"2,165.52"	0.00	"12,271.30"	18.00	0.00	0.00	"2,208.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,480.13"									"121,302.82"	0.00	0.00	"29,706.92"	0.00	0.00	0.00	0	0.00	"151,009.74"																																													
B2B	N			Tax Invoice	380155250731	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"121,302.82"	0.00	0.00	"29,706.92"	0.00	0.00	0.00	0	0.00	"151,009.74"																																													
B2B	N			Tax Invoice	380155250731	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"35,491.13"	0.00	0.00	"35,491.13"	28.00	0.00	0.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,428.65"									"121,302.82"	0.00	0.00	"29,706.92"	0.00	0.00	0.00	0	0.00	"151,009.74"																																													
B2B	N			Tax Invoice	380155250731	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.50"	"7,798.05"	0.00	0.00	"7,798.05"	28.00	0.00	0.00	"2,183.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,981.50"									"121,302.82"	0.00	0.00	"29,706.92"	0.00	0.00	0.00	0	0.00	"151,009.74"																																													
B2B	N			Tax Invoice	380155250731	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"121,302.82"	0.00	0.00	"29,706.92"	0.00	0.00	0.00	0	0.00	"151,009.74"																																													
B2B	N			Tax Invoice	380155250731	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  FRONT	NO	40169330		1.000	0.000	Numbers	"1,110.39"	"1,193.67"	0.00	0.00	"1,193.67"	18.00	0.00	0.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.53"									"121,302.82"	0.00	0.00	"29,706.92"	0.00	0.00	0.00	0	0.00	"151,009.74"																																													
B2B	N			Tax Invoice	380155250731	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"121,302.82"	0.00	0.00	"29,706.92"	0.00	0.00	0.00	0	0.00	"151,009.74"																																													
B2B	N			Tax Invoice	380155250731	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUSHING CAM SHAFT	NO	84833000		1.000	0.000	Numbers	233.08	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"121,302.82"	0.00	0.00	"29,706.92"	0.00	0.00	0.00	0	0.00	"151,009.74"																																													
B2B	N			Tax Invoice	380155250731	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUSH  CAMSHAFT  NO  1	NO	84833000		1.000	0.000	Numbers	310.78	334.09	0.00	0.00	334.09	18.00	0.00	0.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.23									"121,302.82"	0.00	0.00	"29,706.92"	0.00	0.00	0.00	0	0.00	"151,009.74"																																													
B2B	N			Tax Invoice	380155250731	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	257.53	0.00	0.00	257.53	18.00	0.00	0.00	46.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.89									"121,302.82"	0.00	0.00	"29,706.92"	0.00	0.00	0.00	0	0.00	"151,009.74"																																													
B2B	N			Tax Invoice	380155250731	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,273.72"	0.00	0.00	"1,273.72"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.99"									"121,302.82"	0.00	0.00	"29,706.92"	0.00	0.00	0.00	0	0.00	"151,009.74"																																													
B2B	N			Tax Invoice	380155250731	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		7.000	0.000	Numbers	178.05	"1,339.83"	0.00	0.00	"1,339.83"	18.00	0.00	0.00	241.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.00"									"121,302.82"	0.00	0.00	"29,706.92"	0.00	0.00	0.00	0	0.00	"151,009.74"																																													
B2B	N			Tax Invoice	380155250731	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,110.14"	0.00	0.00	"1,110.14"	18.00	0.00	0.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.97"									"121,302.82"	0.00	0.00	"29,706.92"	0.00	0.00	0.00	0	0.00	"151,009.74"																																													
B2B	N			Tax Invoice	380155250731	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.09"	"9,994.37"	0.00	0.00	"9,994.37"	28.00	0.00	0.00	"2,798.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,792.79"									"121,302.82"	0.00	0.00	"29,706.92"	0.00	0.00	0.00	0	0.00	"151,009.74"																																													
B2B	N			Tax Invoice	380155250731	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,604.00"	"11,197.20"	0.00	0.00	"11,197.20"	28.00	0.00	0.00	"3,135.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,332.42"									"121,302.82"	0.00	0.00	"29,706.92"	0.00	0.00	0.00	0	0.00	"151,009.74"																																													
B2B	N			Tax Invoice	380155250731	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD BOLT	NO	73181500		3.000	0.000	Numbers	145.68	469.82	0.00	0.00	469.82	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.39									"121,302.82"	0.00	0.00	"29,706.92"	0.00	0.00	0.00	0	0.00	"151,009.74"																																													
B2B	N			Tax Invoice	380155250731	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,249.59"	"14,243.31"	0.00	0.00	"14,243.31"	28.00	0.00	0.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,231.44"									"121,302.82"	0.00	0.00	"29,706.92"	0.00	0.00	0.00	0	0.00	"151,009.74"																																													
B2B	N			Tax Invoice	380155250731	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									"121,302.82"	0.00	0.00	"29,706.92"	0.00	0.00	0.00	0	0.00	"151,009.74"																																													
B2B	N			Tax Invoice	380155250731	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		18.557	0.000	Others	430.00	"7,979.51"	0.00	0.00	"7,979.51"	18.00	0.00	0.00	"1,436.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,415.82"									"121,302.82"	0.00	0.00	"29,706.92"	0.00	0.00	0.00	0	0.00	"151,009.74"																																													
B2B	N			Tax Invoice	379355250469	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379355250470	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"163,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"205,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"163,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"205,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"163,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"205,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONNECTING ROD ASSY	NO	87089900		2.000	0.000	Numbers	"1,630.41"	"3,505.38"	0.00	0.00	"3,505.38"	28.00	0.00	0.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,486.89"									"163,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"205,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"163,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"205,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"163,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"205,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"163,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"205,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"163,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"205,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.34	65.60	0.00	0.00	65.60	28.00	0.00	0.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.97									"163,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"205,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"163,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"205,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"163,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"205,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"163,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"205,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST WASHER	NO	73182200		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									"163,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"205,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"163,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"205,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"163,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"205,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"163,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"205,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"163,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"205,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"163,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"205,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"51,983.87"	0.00	0.00	"51,983.87"	28.00	0.00	0.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,539.35"									"163,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"205,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"163,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"205,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"163,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"205,933.30"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"163,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"206,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"163,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"206,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"163,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"206,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"163,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"206,061.38"																																													
B2B	N			Tax Invoice	379455251561	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,548.00"	0.00	0.00	278.64	0.00	0.00	0.00	0	0.00	"1,826.64"																																													
B2B	N			Tax Invoice	379455251561	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"1,548.00"	0.00	0.00	278.64	0.00	0.00	0.00	0	0.00	"1,826.64"																																													
B2B	N			Tax Invoice	379455251561	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	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									"1,548.00"	0.00	0.00	278.64	0.00	0.00	0.00	0	0.00	"1,826.64"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	0.00	0.00	297.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.97"									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	492.19	984.38	0.00	0.00	984.38	28.00	0.00	0.00	275.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	0.00	0.00	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.00"									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR WHEEL HUB BOLT KIT HD	NO	73181500		2.000	0.000	Numbers	271.19	542.37	0.00	0.00	542.37	18.00	0.00	0.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCK NUT WHEEL BEARING   HCV	NO	87089900		1.000	0.000	Numbers	632.81	632.81	0.00	0.00	632.81	28.00	0.00	0.00	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,781.25"	"2,781.25"	0.00	0.00	"2,781.25"	28.00	0.00	0.00	778.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,560.00"									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	"104,491.80"	"104,491.80"	"103,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	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									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	378955251431	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"21,029.09"	0.00	0.00	"4,208.19"	0.00	0.00	0.00	0	0.00	"25,237.28"																																													
B2B	N			Tax Invoice	379455251562	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.800	0.000	Others	400.00	"1,920.00"	0.00	0.00	"1,920.00"	18.00	0.00	0.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.60"									"1,920.00"	0.00	0.00	345.60	0.00	0.00	0.00	0	0.00	"2,265.60"																																													
B2B	N			Tax Invoice	379555250232	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.86	630.86	0.00	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"22,424.87"	0.00	0.00	"4,082.66"	0.00	0.00	0.00	0	0.00	"26,507.53"																																													
B2B	N			Tax Invoice	379555250232	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"22,424.87"	0.00	0.00	"4,082.66"	0.00	0.00	0.00	0	0.00	"26,507.53"																																													
B2B	N			Tax Invoice	379555250232	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"22,424.87"	0.00	0.00	"4,082.66"	0.00	0.00	0.00	0	0.00	"26,507.53"																																													
B2B	N			Tax Invoice	379555250232	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"22,424.87"	0.00	0.00	"4,082.66"	0.00	0.00	0.00	0	0.00	"26,507.53"																																													
B2B	N			Tax Invoice	379555250232	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"22,424.87"	0.00	0.00	"4,082.66"	0.00	0.00	0.00	0	0.00	"26,507.53"																																													
B2B	N			Tax Invoice	379555250232	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"22,424.87"	0.00	0.00	"4,082.66"	0.00	0.00	0.00	0	0.00	"26,507.53"																																													
B2B	N			Tax Invoice	379555250232	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"104,491.80"	"417,967.20"	"415,668.38"	0.00	"2,298.82"	18.00	0.00	0.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.61"									"22,424.87"	0.00	0.00	"4,082.66"	0.00	0.00	0.00	0	0.00	"26,507.53"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL  FRONT  NRB	NO	84842000		2.000	0.000	Numbers	197.25	394.49	0.00	0.00	394.49	18.00	0.00	0.00	71.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.50									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	24.15	72.46	0.00	0.00	72.46	18.00	0.00	0.00	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	144.91	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.80"	"104,491.80"	"103,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,096.88"	"1,261.41"	0.00	0.00	"1,261.41"	28.00	0.00	0.00	353.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.60"									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	375.00	"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"									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.600	0.000	Others	375.00	975.00	0.00	0.00	975.00	18.00	0.00	0.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.50"									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	375.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.259	0.000	Others	375.00	472.13	70.35	0.00	401.78	18.00	0.00	0.00	72.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.10									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	116.74	116.74	0.00	0.00	116.74	18.00	0.00	0.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.75									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.86	630.86	0.00	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STRAINER	NO	84212900		1.000	0.000	Numbers	567.59	567.59	0.00	0.00	567.59	18.00	0.00	0.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.76									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLS GASKET	NO	40169390		1.000	0.000	Numbers	156.99	156.99	0.00	0.00	156.99	18.00	0.00	0.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,692.19"	"1,692.19"	0.00	0.00	"1,692.19"	28.00	0.00	0.00	473.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.00"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	O RING  REAR HUB	NO	84842000		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	0.00	0.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.48"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET  HUB CAP	NO	87089900		2.000	0.000	Numbers	51.96	103.91	0.00	0.00	103.91	28.00	0.00	0.00	29.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER PREMIUM PLUS GREASE	NO	27101990		2.940	0.000	Numbers	"104,491.80"	"307,205.89"	"305,534.02"	0.00	"1,671.87"	18.00	0.00	0.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.81"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		3.648	0.000	Others	400.00	"1,678.08"	0.00	0.00	"1,678.08"	18.00	0.00	0.00	302.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.13"									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	378955251438	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SINGLE PIPE BUNCH JWBVE3020 PRO3019	NO	87089900		1.000	0.000	Numbers	"9,696.68"	"9,696.68"	0.00	0.00	"9,696.68"	28.00	0.00	0.00	"2,715.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,411.75"									"19,023.61"	0.00	0.00	"4,568.87"	0.00	0.00	0.00	0	0.00	"23,592.48"																																													
B2B	N			Tax Invoice	378955251438	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"2,193.85"	"2,193.85"	0.00	0.00	"2,193.85"	18.00	0.00	0.00	394.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.74"									"19,023.61"	0.00	0.00	"4,568.87"	0.00	0.00	0.00	0	0.00	"23,592.48"																																													
B2B	N			Tax Invoice	378955251438	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"19,023.61"	0.00	0.00	"4,568.87"	0.00	0.00	0.00	0	0.00	"23,592.48"																																													
B2B	N			Tax Invoice	378955251438	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"19,023.61"	0.00	0.00	"4,568.87"	0.00	0.00	0.00	0	0.00	"23,592.48"																																													
B2B	N			Tax Invoice	378955251438	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"1,918.55"	"1,918.55"	0.00	0.00	"1,918.55"	28.00	0.00	0.00	537.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.74"									"19,023.61"	0.00	0.00	"4,568.87"	0.00	0.00	0.00	0	0.00	"23,592.48"																																													
B2B	N			Tax Invoice	378955251438	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	375.00	"1,462.50"	0.00	0.00	"1,462.50"	18.00	0.00	0.00	263.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.75"									"19,023.61"	0.00	0.00	"4,568.87"	0.00	0.00	0.00	0	0.00	"23,592.48"																																													
B2B	N			Tax Invoice	378955251438	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	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									"19,023.61"	0.00	0.00	"4,568.87"	0.00	0.00	0.00	0	0.00	"23,592.48"																																													
B2B	N			Tax Invoice	378955251438	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"19,023.61"	0.00	0.00	"4,568.87"	0.00	0.00	0.00	0	0.00	"23,592.48"																																													
B2B	N			Tax Invoice	378955251438	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.100	0.000	Others	375.00	"2,662.50"	0.00	0.00	"2,662.50"	18.00	0.00	0.00	479.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,141.75"									"19,023.61"	0.00	0.00	"4,568.87"	0.00	0.00	0.00	0	0.00	"23,592.48"																																													
B2B	N			Tax Invoice	379455251565	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"4,830.06"	0.00	0.00	984.45	0.00	0.00	0.00	0	0.00	"5,814.51"																																													
B2B	N			Tax Invoice	379455251565	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"4,830.06"	0.00	0.00	984.45	0.00	0.00	0.00	0	0.00	"5,814.51"																																													
B2B	N			Tax Invoice	379455251565	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"4,830.06"	0.00	0.00	984.45	0.00	0.00	0.00	0	0.00	"5,814.51"																																													
B2B	N			Tax Invoice	379455251565	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TC OIL DRAIN PIPE	NO	87089900		1.000	0.000	Numbers	"1,150.39"	"1,150.39"	0.00	0.00	"1,150.39"	28.00	0.00	0.00	322.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.50"									"4,830.06"	0.00	0.00	984.45	0.00	0.00	0.00	0	0.00	"5,814.51"																																													
B2B	N			Tax Invoice	379455251565	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"4,830.06"	0.00	0.00	984.45	0.00	0.00	0.00	0	0.00	"5,814.51"																																													
B2B	N			Tax Invoice	379455251565	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   BRANDED	YES	998714		18.000	0.000	Others	22.00	396.00	0.00	0.00	396.00	18.00	0.00	0.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.28									"4,830.06"	0.00	0.00	984.45	0.00	0.00	0.00	0	0.00	"5,814.51"																																													
B2B	N			Tax Invoice	379455251565	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	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									"4,830.06"	0.00	0.00	984.45	0.00	0.00	0.00	0	0.00	"5,814.51"																																													
B2B	N			Tax Invoice	378955251439	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	712.50	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									"2,279.62"	0.00	0.00	401.88	0.00	0.00	0.00	0	0.00	"2,681.50"																																													
B2B	N			Tax Invoice	378955251439	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,279.62"	0.00	0.00	401.88	0.00	0.00	0.00	0	0.00	"2,681.50"																																													
B2B	N			Tax Invoice	378955251439	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"2,279.62"	0.00	0.00	401.88	0.00	0.00	0.00	0	0.00	"2,681.50"																																													
B2B	N			Tax Invoice	378955251439	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"2,279.62"	0.00	0.00	401.88	0.00	0.00	0.00	0	0.00	"2,681.50"																																													
B2B	N			Tax Invoice	378955251439	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									"2,279.62"	0.00	0.00	401.88	0.00	0.00	0.00	0	0.00	"2,681.50"																																													
B2B	N			Tax Invoice	378955251439	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"2,279.62"	0.00	0.00	401.88	0.00	0.00	0.00	0	0.00	"2,681.50"																																													
B2B	N			Tax Invoice	378955251439	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"2,279.62"	0.00	0.00	401.88	0.00	0.00	0.00	0	0.00	"2,681.50"																																													
B2B	N			Tax Invoice	380155250732	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"20,185.78"	0.00	0.00	"5,575.08"	0.00	0.00	0.00	0	0.00	"25,760.86"																																													
B2B	N			Tax Invoice	380155250732	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EMEGR VALVE E694  SBZBIN 0525	NO	87089900		1.000	0.000	Numbers	"18,673.44"	"18,673.44"	0.00	0.00	"18,673.44"	28.00	0.00	0.00	"5,228.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,902.00"									"20,185.78"	0.00	0.00	"5,575.08"	0.00	0.00	0.00	0	0.00	"25,760.86"																																													
B2B	N			Tax Invoice	379455251567	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"20,216.81"	0.00	0.00	"3,627.84"	0.00	0.00	0.00	0	0.00	"23,844.65"																																													
B2B	N			Tax Invoice	378955251443	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"21,460.06"	0.00	0.00	"4,477.42"	0.00	0.00	0.00	0	0.00	"25,937.48"																																													
B2B	N			Tax Invoice	378955251443	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	28.00	0.00	0.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"21,460.06"	0.00	0.00	"4,477.42"	0.00	0.00	0.00	0	0.00	"25,937.48"																																													
B2B	N			Tax Invoice	378955251443	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"21,460.06"	0.00	0.00	"4,477.42"	0.00	0.00	0.00	0	0.00	"25,937.48"																																													
B2B	N			Tax Invoice	378955251443	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.460	0.000	Others	375.00	"4,297.50"	0.00	0.00	"4,297.50"	18.00	0.00	0.00	773.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,071.05"									"21,460.06"	0.00	0.00	"4,477.42"	0.00	0.00	0.00	0	0.00	"25,937.48"																																													
B2B	N			Tax Invoice	378955251443	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"4,894.72"	"4,894.72"	0.00	0.00	"4,894.72"	28.00	0.00	0.00	"1,370.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.24"									"21,460.06"	0.00	0.00	"4,477.42"	0.00	0.00	0.00	0	0.00	"25,937.48"																																													
B2B	N			Tax Invoice	378955251443	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"21,460.06"	0.00	0.00	"4,477.42"	0.00	0.00	0.00	0	0.00	"25,937.48"																																													
B2B	N			Tax Invoice	378955251443	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	0.00	0.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"21,460.06"	0.00	0.00	"4,477.42"	0.00	0.00	0.00	0	0.00	"25,937.48"																																													
B2B	N			Tax Invoice	378955251443	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"21,460.06"	0.00	0.00	"4,477.42"	0.00	0.00	0.00	0	0.00	"25,937.48"																																													
B2B	N			Tax Invoice	378955251443	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"21,460.06"	0.00	0.00	"4,477.42"	0.00	0.00	0.00	0	0.00	"25,937.48"																																													
B2B	N			Tax Invoice	378955251443	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									"21,460.06"	0.00	0.00	"4,477.42"	0.00	0.00	0.00	0	0.00	"25,937.48"																																													
B2B	N			Tax Invoice	379455251568	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	422.67	845.34	0.00	0.00	845.34	18.00	0.00	0.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"16,312.19"	0.00	0.00	"3,865.37"	0.00	0.00	0.00	0	0.00	"20,177.56"																																													
B2B	N			Tax Invoice	379455251568	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		3.000	0.000	Numbers	"3,039.26"	"9,117.78"	0.00	0.00	"9,117.78"	28.00	0.00	0.00	"2,552.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,670.76"									"16,312.19"	0.00	0.00	"3,865.37"	0.00	0.00	0.00	0	0.00	"20,177.56"																																													
B2B	N			Tax Invoice	379455251568	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,377.33"	"3,377.33"	0.00	0.00	"3,377.33"	18.00	0.00	0.00	607.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.25"									"16,312.19"	0.00	0.00	"3,865.37"	0.00	0.00	0.00	0	0.00	"20,177.56"																																													
B2B	N			Tax Invoice	379455251568	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"16,312.19"	0.00	0.00	"3,865.37"	0.00	0.00	0.00	0	0.00	"20,177.56"																																													
B2B	N			Tax Invoice	379455251568	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	285.74	285.74	0.00	0.00	285.74	28.00	0.00	0.00	80.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.75									"16,312.19"	0.00	0.00	"3,865.37"	0.00	0.00	0.00	0	0.00	"20,177.56"																																													
B2B	N			Tax Invoice	379455251568	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	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"									"16,312.19"	0.00	0.00	"3,865.37"	0.00	0.00	0.00	0	0.00	"20,177.56"																																													
B2B	N			Tax Invoice	379455251568	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"16,312.19"	0.00	0.00	"3,865.37"	0.00	0.00	0.00	0	0.00	"20,177.56"																																													
B2B	N			Tax Invoice	379455251568	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	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									"16,312.19"	0.00	0.00	"3,865.37"	0.00	0.00	0.00	0	0.00	"20,177.56"																																													
B2B	N			Tax Invoice	379455251568	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	400.00	960.00	0.00	0.00	960.00	18.00	0.00	0.00	172.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.80"									"16,312.19"	0.00	0.00	"3,865.37"	0.00	0.00	0.00	0	0.00	"20,177.56"																																													
B2B	N			Tax Invoice	378955251444	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									937.50	0.00	0.00	168.75	0.00	0.00	0.00	0	0.00	"1,106.25"																																													
B2B	N			Tax Invoice	378955251444	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									937.50	0.00	0.00	168.75	0.00	0.00	0.00	0	0.00	"1,106.25"																																													
B2B	N			Tax Invoice	378955251444	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									937.50	0.00	0.00	168.75	0.00	0.00	0.00	0	0.00	"1,106.25"																																													
B2B	N			Tax Invoice	378955251444	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									937.50	0.00	0.00	168.75	0.00	0.00	0.00	0	0.00	"1,106.25"																																													
B2B	N			Tax Invoice	378955251444	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									937.50	0.00	0.00	168.75	0.00	0.00	0.00	0	0.00	"1,106.25"																																													
B2B	N			Tax Invoice	378955251445	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	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									"2,426.29"	0.00	0.00	431.66	0.00	0.00	0.00	0	0.00	"2,857.95"																																													
B2B	N			Tax Invoice	378955251445	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Litres	227.12	681.36	0.00	0.00	681.36	18.00	0.00	0.00	122.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.00									"2,426.29"	0.00	0.00	431.66	0.00	0.00	0.00	0	0.00	"2,857.95"																																													
B2B	N			Tax Invoice	378955251445	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"2,426.29"	0.00	0.00	431.66	0.00	0.00	0.00	0	0.00	"2,857.95"																																													
B2B	N			Tax Invoice	378955251445	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"2,426.29"	0.00	0.00	431.66	0.00	0.00	0.00	0	0.00	"2,857.95"																																													
B2B	N			Tax Invoice	378955251445	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"2,426.29"	0.00	0.00	431.66	0.00	0.00	0.00	0	0.00	"2,857.95"																																													
B2B				Credit Note	3776082500131	19/09/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	1	COMPRESSOR OUTLET PIPE ASSY	NO	39173100		2.000	0.000	Numbers	"1,000.81"	"2,235.66"	0.00	0.00	"2,235.66"	18.00	201.17	201.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.00"									"2,235.66"	201.17	201.17	0.00	0.00	0.00	0.00	0	0.00	"2,638.00"																																													
B2B				Tax Invoice	3776072506881	19/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,701.35"	0.00	0.00	"1,701.35"	18.00	153.12	153.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,007.59"									"2,082.20"	187.40	187.40	0.00	0.00	0.00	0.00	0	0.00	"2,457.00"																																													
B2B				Tax Invoice	3776072506881	19/09/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	341.04	380.85	0.00	0.00	380.85	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.41									"2,082.20"	187.40	187.40	0.00	0.00	0.00	0.00	0	0.00	"2,457.00"																																													
B2B				Tax Invoice	3788052511010	19/09/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.68"	0.00	0.00	"7,965.68"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,196.00"									"7,965.68"	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0	0.00	"10,196.00"																																													
B2B				Tax Invoice	3788052511011	19/09/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	DOOR TRIM KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	"2,036.51"	"4,735.26"	0.00	0.00	"4,735.26"	28.00	662.87	662.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,061.00"									"4,735.26"	662.87	662.87	0.00	0.00	0.00	0.00	0	0.00	"6,061.00"																																													
B2B				Credit Note	3776082500132	19/09/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	1	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"4,909.89"	"5,640.66"	0.00	0.00	"5,640.66"	28.00	789.67	789.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,220.00"									"5,640.66"	789.67	789.67	0.00	0.00	0.00	0.00	0	0.00	"7,220.00"																																													
B2B				Tax Invoice	3776072506882	19/09/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	318.73	364.22	0.00	0.00	364.22	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.82									622.82	56.09	56.09	0.00	0.00	0.00	0.00	0	0.00	735.00																																													
B2B				Tax Invoice	3776072506882	19/09/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	2	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	226.30	258.60	0.00	0.00	258.60	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.18									622.82	56.09	56.09	0.00	0.00	0.00	0.00	0	0.00	735.00																																													
B2B				Tax Invoice	3810072504230	19/09/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.56"	0.00	"2,845.96"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.24"									"6,172.86"	555.57	555.57	0.00	0.00	0.00	0.00	0	0.00	"7,284.00"																																													
B2B				Tax Invoice	3810072504230	19/09/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,228.14"	0.00	"3,326.90"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.76"									"6,172.86"	555.57	555.57	0.00	0.00	0.00	0.00	0	0.00	"7,284.00"																																													
B2B				Tax Invoice	3810072504231	19/09/2025	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	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	197.61	220.69	0.00	0.00	220.69	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.41									"13,364.10"	"1,577.45"	"1,577.45"	0.00	0.00	0.00	0.00	0	0.00	"16,519.00"																																													
B2B				Tax Invoice	3810072504231	19/09/2025	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	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.29	0.00	0.00	975.29	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.83"									"13,364.10"	"1,577.45"	"1,577.45"	0.00	0.00	0.00	0.00	0	0.00	"16,519.00"																																													
B2B				Tax Invoice	3810072504231	19/09/2025	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	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	427.12	0.00	0.00	427.12	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.00									"13,364.10"	"1,577.45"	"1,577.45"	0.00	0.00	0.00	0.00	0	0.00	"16,519.00"																																													
B2B				Tax Invoice	3810072504231	19/09/2025	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	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	722.56	0.00	0.00	722.56	18.00	65.03	65.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.62									"13,364.10"	"1,577.45"	"1,577.45"	0.00	0.00	0.00	0.00	0	0.00	"16,519.00"																																													
B2B				Tax Invoice	3810072504231	19/09/2025	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	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,299.40"	0.00	0.00	"1,299.40"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.22"									"13,364.10"	"1,577.45"	"1,577.45"	0.00	0.00	0.00	0.00	0	0.00	"16,519.00"																																													
B2B				Tax Invoice	3810072504231	19/09/2025	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	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	429.85	0.00	0.00	429.85	28.00	60.18	60.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.21									"13,364.10"	"1,577.45"	"1,577.45"	0.00	0.00	0.00	0.00	0	0.00	"16,519.00"																																													
B2B				Tax Invoice	3810072504231	19/09/2025	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	7	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	885.96	0.00	0.00	885.96	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.02"									"13,364.10"	"1,577.45"	"1,577.45"	0.00	0.00	0.00	0.00	0	0.00	"16,519.00"																																													
B2B				Tax Invoice	3810072504231	19/09/2025	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	8	SASH LOWER FDR RH ASSY	NO	87081090		1.000	0.000	Numbers	94.26	108.28	0.00	0.00	108.28	28.00	15.16	15.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.60									"13,364.10"	"1,577.45"	"1,577.45"	0.00	0.00	0.00	0.00	0	0.00	"16,519.00"																																													
B2B				Tax Invoice	3810072504231	19/09/2025	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	9	REAR WHEEL HUB BOLT KIT HD	NO	73181500		5.000	0.000	Numbers	203.99	"1,139.03"	0.00	0.00	"1,139.03"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.05"									"13,364.10"	"1,577.45"	"1,577.45"	0.00	0.00	0.00	0.00	0	0.00	"16,519.00"																																													
B2B				Tax Invoice	3810072504231	19/09/2025	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	10	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	475.79	0.00	0.00	475.79	28.00	66.61	66.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.01									"13,364.10"	"1,577.45"	"1,577.45"	0.00	0.00	0.00	0.00	0	0.00	"16,519.00"																																													
B2B				Tax Invoice	3810072504231	19/09/2025	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	11	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,014.44"	0.00	0.00	"1,014.44"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.04"									"13,364.10"	"1,577.45"	"1,577.45"	0.00	0.00	0.00	0.00	0	0.00	"16,519.00"																																													
B2B				Tax Invoice	3810072504231	19/09/2025	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	12	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,163.93"	0.00	0.00	"1,163.93"	18.00	104.75	104.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.43"									"13,364.10"	"1,577.45"	"1,577.45"	0.00	0.00	0.00	0.00	0	0.00	"16,519.00"																																													
B2B				Tax Invoice	3810072504231	19/09/2025	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	13	REAR AXLE STUD KIT PRO 3000	NO	87089900		6.000	0.000	Numbers	137.10	945.03	0.00	0.00	945.03	28.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.63"									"13,364.10"	"1,577.45"	"1,577.45"	0.00	0.00	0.00	0.00	0	0.00	"16,519.00"																																													
B2B				Tax Invoice	3810072504231	19/09/2025	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	14	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	206.45	0.00	0.00	206.45	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.61									"13,364.10"	"1,577.45"	"1,577.45"	0.00	0.00	0.00	0.00	0	0.00	"16,519.00"																																													
B2B				Tax Invoice	3810072504231	19/09/2025	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	15	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	620.18	0.00	0.00	620.18	28.00	86.82	86.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.82									"13,364.10"	"1,577.45"	"1,577.45"	0.00	0.00	0.00	0.00	0	0.00	"16,519.00"																																													
B2B				Tax Invoice	3810072504231	19/09/2025	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	16	TSL MTG BKT LH  LCV	NO	87089900		2.000	0.000	Numbers	94.26	216.58	0.00	0.00	216.58	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.22									"13,364.10"	"1,577.45"	"1,577.45"	0.00	0.00	0.00	0.00	0	0.00	"16,519.00"																																													
B2B				Tax Invoice	3810072504231	19/09/2025	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	17	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	996.83	"1,145.19"	0.00	0.00	"1,145.19"	28.00	160.32	160.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.83"									"13,364.10"	"1,577.45"	"1,577.45"	0.00	0.00	0.00	0.00	0	0.00	"16,519.00"																																													
B2B				Tax Invoice	3810072504231	19/09/2025	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	18	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	616.90	0.00	0.00	616.90	28.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.62									"13,364.10"	"1,577.45"	"1,577.45"	0.00	0.00	0.00	0.00	0	0.00	"16,519.00"																																													
B2B				Tax Invoice	3810072504231	19/09/2025	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	19	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		1.000	0.000	Numbers	502.70	577.52	0.00	0.00	577.52	28.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.22									"13,364.10"	"1,577.45"	"1,577.45"	0.00	0.00	0.00	0.00	0	0.00	"16,519.00"																																													
B2B				Tax Invoice	3810072504231	19/09/2025	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	20	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	151.38	173.91	0.00	0.00	173.91	28.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.61									"13,364.10"	"1,577.45"	"1,577.45"	0.00	0.00	0.00	0.00	0	0.00	"16,519.00"																																													
B2B				Credit Note	3771132500064	19/09/2025	32AAFAP7085E1ZK	PATTIAM SOCIAL SERVICE SOCIETY	PATTIAM SOCIAL SERVICE SOCIETY	Kerala	ROAD  PATTIOM  KANNUR THALASSERY   KGP 0		KGP 08 54 54A  KOTTIYODI CHERUVANCH	670691	Kerala	9446450949	Pattiamsocial123@gmail.com							32AAIFP2144E1ZP	ANAND KP	ANAND KP	EAST KADIRUR KANNUR KERALA KIZHAKKE KADI		CHAIRMAN PATTIAM SOCIAL SERVICE SO	670691	Kerala	3	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									"1,583.14"	142.49	142.49	0.00	0.00	0.00	0.00	0	0.00	"1,868.12"																																													
B2B				Tax Invoice	3801042504555	19/09/2025	06AQFPK8446H1ZN	AMIT KUMAR S O DULI CHAND	AMIT KUMAR S O DULI CHAND	Haryana	KUTAWAL MOHALLA   MANESAR MANESAR NA  NE		NEAR DEEPIKA PUBLIC SCHOOL	122051	Haryana	9718307023	shriram.transport2010@gmail.com							06AQFPK8446H1ZN	AMIT KUMAR S O DULI CHAND	AMIT KUMAR S O DULI CHAND	KUTAWAL MOHALLA   MANESAR MANESAR NA  NE		NEAR DEEPIKA PUBLIC SCHOOL	122051	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	3811042500455	19/09/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	1	RIVET	NO	87089900		32.000	0.000	Numbers	7.81	249.93	0.00	0.00	249.93	28.00	34.99	34.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.91									"4,228.84"	393.08	393.08	0.00	0.00	0.00	0.00	0	0.00	"5,015.00"																																													
B2B				Tax Invoice	3811042500455	19/09/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	2	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,039.81"	"3,978.91"	0.00	0.00	"3,978.91"	18.00	358.09	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.09"									"4,228.84"	393.08	393.08	0.00	0.00	0.00	0.00	0	0.00	"5,015.00"																																													
B2B				Tax Invoice	3808122500229	19/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	SPIDER  TANDEM	NO	84831099		1.000	0.000	Numbers	"2,783.90"	"2,783.90"	334.07	0.00	"2,449.83"	18.00	220.48	220.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,890.79"									"12,093.09"	"1,453.27"	"1,453.27"	0.00	0.00	0.00	0.00	0	0.00	"14,999.63"																																													
B2B				Tax Invoice	3808122500229	19/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	2	PINION  DIFFERENTIAL IAD	NO	87089900		4.000	0.000	Numbers	"1,117.19"	"4,468.76"	536.26	0.00	"3,932.50"	28.00	550.55	550.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,033.60"									"12,093.09"	"1,453.27"	"1,453.27"	0.00	0.00	0.00	0.00	0	0.00	"14,999.63"																																													
B2B				Tax Invoice	3808122500229	19/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	3	DIFF  SPIDER 440 DH  MAV	NO	87089900		1.000	0.000	Numbers	"2,035.16"	"2,035.16"	244.22	0.00	"1,790.94"	28.00	250.73	250.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,292.40"									"12,093.09"	"1,453.27"	"1,453.27"	0.00	0.00	0.00	0.00	0	0.00	"14,999.63"																																													
B2B				Tax Invoice	3808122500229	19/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	4	THRUST WASHER TANDEM	NO	73182200		2.000	0.000	Numbers	313.56	627.12	75.25	0.00	551.87	18.00	49.67	49.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.21									"12,093.09"	"1,453.27"	"1,453.27"	0.00	0.00	0.00	0.00	0	0.00	"14,999.63"																																													
B2B				Tax Invoice	3808122500229	19/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	5	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	480.47	960.94	115.31	0.00	845.63	28.00	118.39	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.41"									"12,093.09"	"1,453.27"	"1,453.27"	0.00	0.00	0.00	0.00	0	0.00	"14,999.63"																																													
B2B				Tax Invoice	3808122500229	19/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	6	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,733.05"	"1,733.05"	207.97	0.00	"1,525.08"	18.00	137.26	137.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.60"									"12,093.09"	"1,453.27"	"1,453.27"	0.00	0.00	0.00	0.00	0	0.00	"14,999.63"																																													
B2B				Tax Invoice	3808122500229	19/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	7	SPACER DIFF  PINION   440DH  15 13	NO	87085000		4.000	0.000	Numbers	89.84	359.36	43.09	0.00	316.27	28.00	44.28	44.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.83									"12,093.09"	"1,453.27"	"1,453.27"	0.00	0.00	0.00	0.00	0	0.00	"14,999.63"																																													
B2B				Tax Invoice	3808122500229	19/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	8	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	117.19	468.76	56.26	0.00	412.50	28.00	57.75	57.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.00									"12,093.09"	"1,453.27"	"1,453.27"	0.00	0.00	0.00	0.00	0	0.00	"14,999.63"																																													
B2B				Tax Invoice	3808122500229	19/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	36.61	0.00	268.47	18.00	24.16	24.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.79									"12,093.09"	"1,453.27"	"1,453.27"	0.00	0.00	0.00	0.00	0	0.00	"14,999.63"																																													
B2B				Tax Invoice	3794052501555	19/09/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052505058	19/09/2025	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,085.53"	0.00	0.00	"1,085.53"	28.00	152.00	152.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.53"									"2,516.30"	352.35	352.35	0.00	0.00	0.00	0.00	0	0.00	"3,221.00"																																													
B2B				Tax Invoice	3783052505058	19/09/2025	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	HUB 4TH 5TH SYNCRONISER  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"1,231.04"	"1,430.77"	0.00	0.00	"1,430.77"	28.00	200.35	200.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.47"									"2,516.30"	352.35	352.35	0.00	0.00	0.00	0.00	0	0.00	"3,221.00"																																													
B2B				Tax Invoice	3802122500074	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	1	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"									"67,922.43"	"7,334.54"	"7,334.54"	0.00	0.00	0.00	0.00	0	0.00	"82,591.51"																																													
B2B				Tax Invoice	3802122500074	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	2	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"67,922.43"	"7,334.54"	"7,334.54"	0.00	0.00	0.00	0.00	0	0.00	"82,591.51"																																													
B2B				Tax Invoice	3802122500074	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	3	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"4,933.59"	"4,933.59"	592.03	0.00	"4,341.56"	28.00	607.82	607.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,557.20"									"67,922.43"	"7,334.54"	"7,334.54"	0.00	0.00	0.00	0.00	0	0.00	"82,591.51"																																													
B2B				Tax Invoice	3802122500074	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	4	DAMPER WITH COIL SPRING	NO	87089900		1.000	0.000	Numbers	"4,351.56"	"4,351.56"	522.19	0.00	"3,829.37"	28.00	536.11	536.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,901.59"									"67,922.43"	"7,334.54"	"7,334.54"	0.00	0.00	0.00	0.00	0	0.00	"82,591.51"																																													
B2B				Tax Invoice	3802122500074	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	5	COIL SPRING RR CAB SUSP	NO	73202000		2.000	0.000	Numbers	796.61	"1,593.22"	191.19	0.00	"1,402.03"	18.00	126.18	126.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,654.39"									"67,922.43"	"7,334.54"	"7,334.54"	0.00	0.00	0.00	0.00	0	0.00	"82,591.51"																																													
B2B				Tax Invoice	3802122500074	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	6	BUSHINGRUBBER	NO	40169910		4.000	0.000	Numbers	80.51	322.04	38.64	0.00	283.40	18.00	25.51	25.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.42									"67,922.43"	"7,334.54"	"7,334.54"	0.00	0.00	0.00	0.00	0	0.00	"82,591.51"																																													
B2B				Tax Invoice	3802122500074	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	7	BRAKE LINED SHOE ASSY  410X200  BRAKE LI	NO	68138100		2.000	0.000	Numbers	"4,983.05"	"9,966.10"	"1,195.93"	0.00	"8,770.17"	18.00	789.32	789.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,348.81"									"67,922.43"	"7,334.54"	"7,334.54"	0.00	0.00	0.00	0.00	0	0.00	"82,591.51"																																													
B2B				Tax Invoice	3802122500074	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	8	ADBLUE LEVEL SENSOR	NO	87089900		1.000	0.000	Numbers	"18,476.56"	"18,476.56"	"2,217.19"	0.00	"16,259.37"	28.00	"2,276.31"	"2,276.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,811.99"									"67,922.43"	"7,334.54"	"7,334.54"	0.00	0.00	0.00	0.00	0	0.00	"82,591.51"																																													
B2B				Tax Invoice	3802122500074	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	9	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	84.41	0.00	618.98	18.00	55.71	55.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.40									"67,922.43"	"7,334.54"	"7,334.54"	0.00	0.00	0.00	0.00	0	0.00	"82,591.51"																																													
B2B				Tax Invoice	3802122500074	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	10	EVO SUPPLY MODULE WOT NRV 24V	NO	84135090		1.000	0.000	Numbers	"32,491.53"	"32,491.53"	"3,898.98"	0.00	"28,592.55"	18.00	"2,573.33"	"2,573.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,739.21"									"67,922.43"	"7,334.54"	"7,334.54"	0.00	0.00	0.00	0.00	0	0.00	"82,591.51"																																													
B2B				Credit Note	3792032500026	19/09/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS AND TRAVELS	JAYASHEELA TOURS AND TRAVELS	Karnataka	AKSHAYA NAGAR TC PALYA KRISHNARAJAPURAM		NO 75 1 ST BLOCK VARANASI	560016	Karnataka	7619461119	jay@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS AND TRAVELS	JAYASHEELA TOURS AND TRAVELS	AKSHAYA NAGAR TC PALYA KRISHNARAJAPURAM		NO 75 1 ST BLOCK VARANASI	560016	Karnataka	1	2090 L SKL CWC BSVI	NO	87060029		1.000	0.000	Numbers	"1,309,765.66"	"1,309,765.66"	0.00	0.00	"1,309,765.66"	28.00	"183,367.17"	"183,367.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,765.00"	"1,693,265.00"									"1,309,765.66"	"183,367.17"	"183,367.17"	0.00	0.00	0.00	0.00	0	0.00	"1,693,265.00"																																													
B2B				Tax Invoice	3808122500230	19/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	LEAF NO 3	NO	73201020		1.000	0.000	Numbers	"6,186.44"	"6,186.44"	742.37	0.00	"5,444.07"	18.00	489.97	489.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,424.01"									"11,466.11"	"1,031.95"	"1,031.95"	0.00	0.00	0.00	0.00	0	0.00	"13,530.01"																																													
B2B				Tax Invoice	3808122500230	19/09/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	LEAF NO 2	NO	73201020		1.000	0.000	Numbers	"6,843.22"	"6,843.22"	821.18	0.00	"6,022.04"	18.00	541.98	541.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,106.00"									"11,466.11"	"1,031.95"	"1,031.95"	0.00	0.00	0.00	0.00	0	0.00	"13,530.01"																																													
B2B				Tax Invoice	3794122504526	19/09/2025	29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	Karnataka	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	9845076363	manjunath@tejastravels.com							29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.748	0.000	Others	575.00	430.10	0.00	0.00	430.10	18.00	38.71	38.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.52									"1,695.10"	152.56	152.56	0.00	0.00	0.00	0.00	0	0.00	"2,000.22"																																													
B2B	N			Tax Invoice	377455250527	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   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"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	377455250527	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	377455250528	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"8,800.00"	0.00	0.00	"1,584.00"	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B	N			Tax Invoice	377455250528	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"8,800.00"	0.00	0.00	"1,584.00"	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B	N			Tax Invoice	377455250528	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"8,800.00"	0.00	0.00	"1,584.00"	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B	N			Tax Invoice	377455250528	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"8,800.00"	0.00	0.00	"1,584.00"	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B	N			Tax Invoice	379955251626	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									532.51	0.00	0.00	139.90	0.00	0.00	0.00	0	0.00	672.41																																													
B2B	N			Tax Invoice	379955251626	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REXINE BELLOW ASSY WITH MT GATTER	NO	87089900		1.000	0.000	Numbers	409.78	440.51	0.00	0.00	440.51	28.00	0.00	0.00	123.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.85									532.51	0.00	0.00	139.90	0.00	0.00	0.00	0	0.00	672.41																																													
B2B	N			Tax Invoice	377455250529	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955251424	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									375.00	0.00	0.00	67.50	0.00	0.00	0.00	0	0.00	442.50																																													
B2B	N			Tax Invoice	378955251425	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"21,580.03"	0.00	0.00	"5,704.99"	0.00	0.00	0.00	0	0.00	"27,285.02"																																													
B2B	N			Tax Invoice	378955251425	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC	NO	87089900		1.000	0.000	Numbers	"6,278.91"	"6,278.91"	0.00	0.00	"6,278.91"	28.00	0.00	0.00	"1,758.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,037.00"									"21,580.03"	0.00	0.00	"5,704.99"	0.00	0.00	0.00	0	0.00	"27,285.02"																																													
B2B	N			Tax Invoice	378955251425	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COVER ASSY 352 DIA LOW LOAD	NO	87089300		1.000	0.000	Numbers	"11,926.96"	"11,926.96"	0.00	0.00	"11,926.96"	28.00	0.00	0.00	"3,339.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,266.51"									"21,580.03"	0.00	0.00	"5,704.99"	0.00	0.00	0.00	0	0.00	"27,285.02"																																													
B2B	N			Tax Invoice	378955251425	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	24.16	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"21,580.03"	0.00	0.00	"5,704.99"	0.00	0.00	0.00	0	0.00	"27,285.02"																																													
B2B	N			Tax Invoice	378955251425	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"21,580.03"	0.00	0.00	"5,704.99"	0.00	0.00	0.00	0	0.00	"27,285.02"																																													
B2B	N			Tax Invoice	378955251426	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955251427	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.080	0.000	Others	375.00	"3,405.00"	0.00	0.00	"3,405.00"	18.00	0.00	0.00	612.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,017.90"									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251428	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Numbers	275.42	"2,203.36"	"2,201.16"	0.00	2.20	18.00	0.00	0.00	0.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.60									"19,291.75"	0.00	0.00	"3,464.07"	0.00	0.00	0.00	0	0.00	"22,755.82"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	0.00	0.00	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SUBLET	YES	998714		12.267	0.000	Others	375.00	"5,290.15"	0.00	0.00	"5,290.15"	18.00	0.00	0.00	952.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,242.38"									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251433	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"19,168.63"	0.00	0.00	"4,459.33"	0.00	0.00	0.00	0	0.00	"23,627.96"																																													
B2B	N			Tax Invoice	378955251433	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"19,168.63"	0.00	0.00	"4,459.33"	0.00	0.00	0.00	0	0.00	"23,627.96"																																													
B2B	N			Tax Invoice	378955251433	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.95"	"4,493.95"	0.00	0.00	"4,493.95"	28.00	0.00	0.00	"1,258.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.26"									"19,168.63"	0.00	0.00	"4,459.33"	0.00	0.00	0.00	0	0.00	"23,627.96"																																													
B2B	N			Tax Invoice	378955251433	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,933.79"	"5,933.79"	0.00	0.00	"5,933.79"	28.00	0.00	0.00	"1,661.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.25"									"19,168.63"	0.00	0.00	"4,459.33"	0.00	0.00	0.00	0	0.00	"23,627.96"																																													
B2B	N			Tax Invoice	378955251433	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,569.92"	"3,139.83"	0.00	0.00	"3,139.83"	18.00	0.00	0.00	565.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,705.00"									"19,168.63"	0.00	0.00	"4,459.33"	0.00	0.00	0.00	0	0.00	"23,627.96"																																													
B2B	N			Tax Invoice	378955251433	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"19,168.63"	0.00	0.00	"4,459.33"	0.00	0.00	0.00	0	0.00	"23,627.96"																																													
B2B	N			Tax Invoice	378955251433	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"19,168.63"	0.00	0.00	"4,459.33"	0.00	0.00	0.00	0	0.00	"23,627.96"																																													
B2B	N			Tax Invoice	378955251433	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"19,168.63"	0.00	0.00	"4,459.33"	0.00	0.00	0.00	0	0.00	"23,627.96"																																													
B2B	N			Tax Invoice	378955251434	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"19,273.02"	0.00	0.00	"4,391.38"	0.00	0.00	0.00	0	0.00	"23,664.40"																																													
B2B	N			Tax Invoice	378955251434	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"19,273.02"	0.00	0.00	"4,391.38"	0.00	0.00	0.00	0	0.00	"23,664.40"																																													
B2B	N			Tax Invoice	378955251434	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		23.500	0.000	Numbers	295.76	"6,950.36"	0.00	0.00	"6,950.36"	18.00	0.00	0.00	"1,251.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.42"									"19,273.02"	0.00	0.00	"4,391.38"	0.00	0.00	0.00	0	0.00	"23,664.40"																																													
B2B	N			Tax Invoice	378955251434	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"4,894.72"	"4,894.72"	0.00	0.00	"4,894.72"	28.00	0.00	0.00	"1,370.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.24"									"19,273.02"	0.00	0.00	"4,391.38"	0.00	0.00	0.00	0	0.00	"23,664.40"																																													
B2B	N			Tax Invoice	378955251434	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	28.00	0.00	0.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"19,273.02"	0.00	0.00	"4,391.38"	0.00	0.00	0.00	0	0.00	"23,664.40"																																													
B2B	N			Tax Invoice	378955251434	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"19,273.02"	0.00	0.00	"4,391.38"	0.00	0.00	0.00	0	0.00	"23,664.40"																																													
B2B	N			Tax Invoice	378955251434	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,076.37"	"3,076.37"	0.00	0.00	"3,076.37"	28.00	0.00	0.00	861.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,937.75"									"19,273.02"	0.00	0.00	"4,391.38"	0.00	0.00	0.00	0	0.00	"23,664.40"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	233.48	466.95	0.00	0.00	466.95	18.00	0.00	0.00	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.00									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN	NO	87089900		2.000	0.000	Numbers	100.20	200.39	0.00	0.00	200.39	28.00	0.00	0.00	56.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 6MM THK	NO	73182990		5.000	0.000	Numbers	24.15	120.76	0.00	0.00	120.76	18.00	0.00	0.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 1 15MM THK	NO	73182990		2.000	0.000	Numbers	52.33	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN SHIM THICK 1 05MM THK	NO	87089900		5.000	0.000	Numbers	37.11	185.54	0.00	0.00	185.54	28.00	0.00	0.00	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.49									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  10	NO	73181600		2.000	0.000	Numbers	56.36	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,569.92"	"3,139.83"	0.00	0.00	"3,139.83"	18.00	0.00	0.00	565.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,705.00"									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,265.43"	"1,265.43"	0.00	0.00	"1,265.43"	28.00	0.00	0.00	354.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.75"									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,265.43"	"1,265.43"	0.00	0.00	"1,265.43"	28.00	0.00	0.00	354.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.75"									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378955251435	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"17,688.70"	0.00	0.00	"3,567.98"	0.00	0.00	0.00	0	0.00	"21,256.68"																																													
B2B	N			Tax Invoice	378655250442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.29	22.57	0.00	0.00	22.57	5.00	0.00	0.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70									"6,899.97"	0.00	0.00	"1,239.07"	0.00	0.00	0.00	0	0.00	"8,139.04"																																													
B2B	N			Tax Invoice	378655250442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"6,899.97"	0.00	0.00	"1,239.07"	0.00	0.00	0.00	0	0.00	"8,139.04"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,751.06"	"1,751.06"	0.00	0.00	"1,751.06"	18.00	0.00	0.00	315.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.25"									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,718.85"	"1,718.85"	0.00	0.00	"1,718.85"	18.00	0.00	0.00	309.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.24"									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,900.00"	"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"									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,115.23"	"2,115.23"	0.00	0.00	"2,115.23"	28.00	0.00	0.00	592.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.49"									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	385.94	385.94	0.00	0.00	385.94	28.00	0.00	0.00	108.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.00									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.460	0.000	Others	375.00	"2,422.50"	0.00	0.00	"2,422.50"	18.00	0.00	0.00	436.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,858.55"									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	378955251437	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	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									"18,434.40"	0.00	0.00	"3,551.40"	0.00	0.00	0.00	0	0.00	"21,985.80"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"2,260.17"	"2,599.20"	0.00	0.00	"2,599.20"	18.00	0.00	0.00	467.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,067.06"									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	867.19	997.27	0.00	0.00	997.27	28.00	0.00	0.00	279.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.51"									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIPE	NO	87089900		1.000	0.000	Numbers	"1,180.08"	"1,180.08"	0.00	0.00	"1,180.08"	28.00	0.00	0.00	330.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.50"									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,690.43"	"2,690.43"	0.00	0.00	"2,690.43"	28.00	0.00	0.00	753.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,443.75"									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	120.76	120.76	0.00	0.00	120.76	18.00	0.00	0.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	144.91	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE	NO	87089900		1.000	0.000	Numbers	508.40	508.40	0.00	0.00	508.40	28.00	0.00	0.00	142.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.75									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	"1,016.79"	"1,016.79"	0.00	0.00	"1,016.79"	28.00	0.00	0.00	284.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.49"									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	76.49	152.97	0.00	0.00	152.97	18.00	0.00	0.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,251.91"	"1,251.91"	0.00	0.00	"1,251.91"	18.00	0.00	0.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.25"									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"104,491.80"	"417,967.20"	"415,668.38"	0.00	"2,298.82"	18.00	0.00	0.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.61"									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	379455251566	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.118	0.000	Others	400.00	"1,434.28"	0.00	0.00	"1,434.28"	18.00	0.00	0.00	258.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.45"									"21,306.85"	0.00	0.00	"4,695.32"	0.00	0.00	0.00	0	0.00	"26,002.17"																																													
B2B	N			Tax Invoice	379455251566	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"21,306.85"	0.00	0.00	"4,695.32"	0.00	0.00	0.00	0	0.00	"26,002.17"																																													
B2B	N			Tax Invoice	379455251566	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"21,306.85"	0.00	0.00	"4,695.32"	0.00	0.00	0.00	0	0.00	"26,002.17"																																													
B2B	N			Tax Invoice	379455251566	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,306.85"	0.00	0.00	"4,695.32"	0.00	0.00	0.00	0	0.00	"26,002.17"																																													
B2B	N			Tax Invoice	379455251566	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RELAY VALVE COMBINED RELAY	NO	87089900		1.000	0.000	Numbers	"3,989.26"	"3,989.26"	0.00	0.00	"3,989.26"	28.00	0.00	0.00	"1,116.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,106.25"									"21,306.85"	0.00	0.00	"4,695.32"	0.00	0.00	0.00	0	0.00	"26,002.17"																																													
B2B	N			Tax Invoice	379455251566	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"7,181.85"	"8,259.13"	0.00	0.00	"8,259.13"	18.00	0.00	0.00	"1,486.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,745.77"									"21,306.85"	0.00	0.00	"4,695.32"	0.00	0.00	0.00	0	0.00	"26,002.17"																																													
B2B	N			Tax Invoice	379455251566	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"4,010.16"	"4,611.68"	0.00	0.00	"4,611.68"	28.00	0.00	0.00	"1,291.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,902.95"									"21,306.85"	0.00	0.00	"4,695.32"	0.00	0.00	0.00	0	0.00	"26,002.17"																																													
B2B	N			Tax Invoice	379455251566	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									"21,306.85"	0.00	0.00	"4,695.32"	0.00	0.00	0.00	0	0.00	"26,002.17"																																													
B2B	N			Tax Invoice	379455251566	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		2.375	0.000	Others	400.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	0.00	0.00	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.15"									"21,306.85"	0.00	0.00	"4,695.32"	0.00	0.00	0.00	0	0.00	"26,002.17"																																													
B2B	N			Tax Invoice	379455251567	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CAM END	NO	73201020		4.000	0.000	Numbers	"1,404.87"	"5,619.49"	0.00	0.00	"5,619.49"	18.00	0.00	0.00	"1,011.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,631.00"									"20,216.81"	0.00	0.00	"3,627.84"	0.00	0.00	0.00	0	0.00	"23,844.65"																																													
B2B	N			Tax Invoice	379455251567	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  MCV	NO	73201011		8.000	0.000	Numbers	88.56	708.47	0.00	0.00	708.47	18.00	0.00	0.00	127.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.99									"20,216.81"	0.00	0.00	"3,627.84"	0.00	0.00	0.00	0	0.00	"23,844.65"																																													
B2B	N			Tax Invoice	379455251567	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"4,021.40"	"8,042.79"	0.00	0.00	"8,042.79"	18.00	0.00	0.00	"1,447.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,490.49"									"20,216.81"	0.00	0.00	"3,627.84"	0.00	0.00	0.00	0	0.00	"23,844.65"																																													
B2B	N			Tax Invoice	379455251567	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"20,216.81"	0.00	0.00	"3,627.84"	0.00	0.00	0.00	0	0.00	"23,844.65"																																													
B2B	N			Tax Invoice	379455251567	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"20,216.81"	0.00	0.00	"3,627.84"	0.00	0.00	0.00	0	0.00	"23,844.65"																																													
B2B	N			Tax Invoice	379455251567	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUNCH UREA COOLANT LINE	NO	39173100		1.000	0.000	Numbers	"2,282.41"	"2,282.41"	0.00	0.00	"2,282.41"	18.00	0.00	0.00	410.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,693.24"									"20,216.81"	0.00	0.00	"3,627.84"	0.00	0.00	0.00	0	0.00	"23,844.65"																																													
B2B	N			Tax Invoice	379455251567	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		1.000	0.000	Numbers	165.04	165.04	0.00	0.00	165.04	18.00	0.00	0.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.75									"20,216.81"	0.00	0.00	"3,627.84"	0.00	0.00	0.00	0	0.00	"23,844.65"																																													
B2B	N			Tax Invoice	379455251567	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"20,216.81"	0.00	0.00	"3,627.84"	0.00	0.00	0.00	0	0.00	"23,844.65"																																													
B2B	N			Tax Invoice	379455251567	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"20,216.81"	0.00	0.00	"3,627.84"	0.00	0.00	0.00	0	0.00	"23,844.65"																																													
B2B				Tax Invoice	3788052510990	19/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	10	BOOT CHANGE LEVER	NO	87089900		3.000	0.000	Numbers	139.96	488.11	0.00	0.00	488.11	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.77									"22,996.20"	"2,803.40"	"2,803.40"	0.00	0.00	0.00	0.00	0	0.00	"28,603.00"																																													
B2B				Tax Invoice	3788052510990	19/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	11	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		6.000	0.000	Numbers	181.68	"1,231.82"	0.00	0.00	"1,231.82"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.54"									"22,996.20"	"2,803.40"	"2,803.40"	0.00	0.00	0.00	0.00	0	0.00	"28,603.00"																																													
B2B				Tax Invoice	3788052510990	19/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	12	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	252.11	0.00	0.00	252.11	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.49									"22,996.20"	"2,803.40"	"2,803.40"	0.00	0.00	0.00	0.00	0	0.00	"28,603.00"																																													
B2B				Tax Invoice	3788052510990	19/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	13	IDENTIFIER  WHITE  DOOR	NO	39199010		3.000	0.000	Numbers	66.93	226.90	0.00	0.00	226.90	18.00	20.42	20.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.74									"22,996.20"	"2,803.40"	"2,803.40"	0.00	0.00	0.00	0.00	0	0.00	"28,603.00"																																													
B2B				Tax Invoice	3788052510990	19/09/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	14	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	850.01	0.00	0.00	850.01	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.01"									"22,996.20"	"2,803.40"	"2,803.40"	0.00	0.00	0.00	0.00	0	0.00	"28,603.00"																																													
B2B				Tax Invoice	3788052510991	19/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	164.03	0.00	0.00	164.03	18.00	14.76	14.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.55									"3,695.44"	401.28	401.28	0.00	0.00	0.00	0.00	0	0.00	"4,498.00"																																													
B2B				Tax Invoice	3788052510991	19/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	395.81	0.00	0.00	395.81	18.00	35.62	35.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.05									"3,695.44"	401.28	401.28	0.00	0.00	0.00	0.00	0	0.00	"4,498.00"																																													
B2B				Tax Invoice	3788052510991	19/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	191.24	213.95	0.00	0.00	213.95	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.45									"3,695.44"	401.28	401.28	0.00	0.00	0.00	0.00	0	0.00	"4,498.00"																																													
B2B				Tax Invoice	3788052510991	19/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	CUSHION RADIATOR SUPPORT LO	NO	87081090		2.000	0.000	Numbers	128.53	295.86	0.00	0.00	295.86	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.70									"3,695.44"	401.28	401.28	0.00	0.00	0.00	0.00	0	0.00	"4,498.00"																																													
B2B				Tax Invoice	3788052510991	19/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	BUSH A  LCV MCV TERRA16	NO	87089900		4.000	0.000	Numbers	99.97	460.22	0.00	0.00	460.22	28.00	64.43	64.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.08									"3,695.44"	401.28	401.28	0.00	0.00	0.00	0.00	0	0.00	"4,498.00"																																													
B2B				Tax Invoice	3788052510991	19/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	HOSE WATER OUT	NO	40091100		1.000	0.000	Numbers	156.18	174.74	0.00	0.00	174.74	18.00	15.73	15.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.20									"3,695.44"	401.28	401.28	0.00	0.00	0.00	0.00	0	0.00	"4,498.00"																																													
B2B				Tax Invoice	3788052510991	19/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	HOSE	NO	40169990		10.000	0.000	Numbers	19.12	213.92	0.00	0.00	213.92	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.42									"3,695.44"	401.28	401.28	0.00	0.00	0.00	0.00	0	0.00	"4,498.00"																																													
B2B				Tax Invoice	3788052510991	19/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	500.40	559.83	0.00	0.00	559.83	18.00	50.38	50.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.59									"3,695.44"	401.28	401.28	0.00	0.00	0.00	0.00	0	0.00	"4,498.00"																																													
B2B				Tax Invoice	3788052510991	19/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	391.31	450.36	0.00	0.00	450.36	28.00	63.05	63.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.46									"3,695.44"	401.28	401.28	0.00	0.00	0.00	0.00	0	0.00	"4,498.00"																																													
B2B				Tax Invoice	3788052510991	19/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	142.64	0.00	0.00	142.64	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.32									"3,695.44"	401.28	401.28	0.00	0.00	0.00	0.00	0	0.00	"4,498.00"																																													
B2B				Tax Invoice	3788052510991	19/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	456.42	0.00	0.00	456.42	18.00	41.08	41.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.58									"3,695.44"	401.28	401.28	0.00	0.00	0.00	0.00	0	0.00	"4,498.00"																																													
B2B				Tax Invoice	3788052510991	19/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	167.66	0.00	0.00	167.66	28.00	23.47	23.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.60									"3,695.44"	401.28	401.28	0.00	0.00	0.00	0.00	0	0.00	"4,498.00"																																													
B2B				Tax Invoice	3788052510992	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	STEERING COLUMN ASSY MCV PS	NO	87089900		1.000	0.000	Numbers	"7,440.53"	"8,649.28"	0.00	0.00	"8,649.28"	28.00	"1,210.92"	"1,210.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,071.12"									"17,946.04"	"2,512.48"	"2,512.48"	0.00	0.00	0.00	0.00	0	0.00	"22,971.00"																																													
B2B				Tax Invoice	3788052510992	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	GRILL 33 25 E2	NO	87081090		1.000	0.000	Numbers	"4,244.39"	"4,933.92"	0.00	0.00	"4,933.92"	28.00	690.76	690.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,315.44"									"17,946.04"	"2,512.48"	"2,512.48"	0.00	0.00	0.00	0.00	0	0.00	"22,971.00"																																													
B2B				Tax Invoice	3788052510992	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	BEZEL LH 33 25 E2	NO	87089900		1.000	0.000	Numbers	"1,876.56"	"2,181.42"	0.00	0.00	"2,181.42"	28.00	305.40	305.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,792.22"									"17,946.04"	"2,512.48"	"2,512.48"	0.00	0.00	0.00	0.00	0	0.00	"22,971.00"																																													
B2B				Tax Invoice	3788052510992	19/09/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	BEZEL RH 33 25 E2	NO	87089900		1.000	0.000	Numbers	"1,876.56"	"2,181.42"	0.00	0.00	"2,181.42"	28.00	305.40	305.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,792.22"									"17,946.04"	"2,512.48"	"2,512.48"	0.00	0.00	0.00	0.00	0	0.00	"22,971.00"																																													
B2B				Tax Invoice	3788052510993	19/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	454.14	"1,049.67"	0.00	0.00	"1,049.67"	28.00	146.95	146.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.57"									"36,637.56"	"5,129.22"	"5,129.22"	0.00	0.00	0.00	0.00	0	0.00	"46,896.00"																																													
B2B				Tax Invoice	3788052510993	19/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"32,216.64"	"34,871.61"	0.00	0.00	"34,871.61"	28.00	"4,881.99"	"4,881.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,635.59"									"36,637.56"	"5,129.22"	"5,129.22"	0.00	0.00	0.00	0.00	0	0.00	"46,896.00"																																													
B2B				Tax Invoice	3788052510993	19/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	619.81	716.28	0.00	0.00	716.28	28.00	100.28	100.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.84									"36,637.56"	"5,129.22"	"5,129.22"	0.00	0.00	0.00	0.00	0	0.00	"46,896.00"																																													
B2B				Tax Invoice	3788052510994	19/09/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	223.11	252.62	0.00	0.00	252.62	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.00									252.62	22.69	22.69	0.00	0.00	0.00	0.00	0	0.00	298.00																																													
B2B				Tax Invoice	3788052510995	19/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	PULLEY WATER PUMP	NO	87089900		2.000	0.000	Numbers	479.85	"1,071.84"	0.00	0.00	"1,071.84"	28.00	150.08	150.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,372.00"									"1,071.84"	150.08	150.08	0.00	0.00	0.00	0.00	0	0.00	"1,372.00"																																													
B2B				Tax Invoice	3788272501371	19/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	SASH LOWER FDR LH ASSY	NO	87081090		1.000	0.000	Numbers	94.26	94.44	0.00	0.00	94.44	28.00	13.22	13.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.88									"7,584.02"	910.49	910.49	0.00	0.00	0.00	0.00	0	0.00	"9,405.00"																																													
B2B				Tax Invoice	3788272501371	19/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	FUPD BKT  LH	NO	87089900		1.000	0.000	Numbers	"2,067.93"	"2,071.80"	0.00	0.00	"2,071.80"	28.00	290.05	290.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.90"									"7,584.02"	910.49	910.49	0.00	0.00	0.00	0.00	0	0.00	"9,405.00"																																													
B2B				Tax Invoice	3788272501371	19/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	3	FUPD BKT  RH	NO	87089900		1.000	0.000	Numbers	"2,233.59"	"2,237.77"	0.00	0.00	"2,237.77"	28.00	313.29	313.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,864.35"									"7,584.02"	910.49	910.49	0.00	0.00	0.00	0.00	0	0.00	"9,405.00"																																													
B2B				Tax Invoice	3788272501371	19/09/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	4	TUBE BRAKE FR	NO	87089900		1.000	0.000	Numbers	154.24	154.53	0.00	0.00	154.53	28.00	21.63	21.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.79									"7,584.02"	910.49	910.49	0.00	0.00	0.00	0.00	0	0.00	"9,405.00"																																													
B2B	N			Tax Invoice	377155251173	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"16,431.74"	0.00	0.00	"4,328.62"	0.00	0.00	0.00	0	0.00	"20,760.36"																																													
B2B	N			Tax Invoice	377155251173	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	84841090		1.000	0.000	Numbers	903.20	970.94	0.00	0.00	970.94	18.00	0.00	0.00	174.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,145.71"									"16,431.74"	0.00	0.00	"4,328.62"	0.00	0.00	0.00	0	0.00	"20,760.36"																																													
B2B	N			Tax Invoice	377155251173	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"16,431.74"	0.00	0.00	"4,328.62"	0.00	0.00	0.00	0	0.00	"20,760.36"																																													
B2B	N			Tax Invoice	377155251173	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"16,431.74"	0.00	0.00	"4,328.62"	0.00	0.00	0.00	0	0.00	"20,760.36"																																													
B2B	N			Tax Invoice	377155251173	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	430.00	"1,333.00"	0.00	0.00	"1,333.00"	18.00	0.00	0.00	239.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.94"									"16,431.74"	0.00	0.00	"4,328.62"	0.00	0.00	0.00	0	0.00	"20,760.36"																																													
B2B	N			Tax Invoice	377155251173	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"16,431.74"	0.00	0.00	"4,328.62"	0.00	0.00	0.00	0	0.00	"20,760.36"																																													
B2B	N			Tax Invoice	377155251174	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"26,115.56"	"28,074.23"	0.00	0.00	"28,074.23"	28.00	0.00	0.00	"7,860.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,935.01"									"59,563.17"	0.00	0.00	"14,734.73"	0.00	0.00	0.00	0	0.00	"74,297.90"																																													
B2B	N			Tax Invoice	377155251174	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		12.000	0.000	Numbers	51.80	668.22	0.00	0.00	668.22	18.00	0.00	0.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"59,563.17"	0.00	0.00	"14,734.73"	0.00	0.00	0.00	0	0.00	"74,297.90"																																													
B2B	N			Tax Invoice	377155251174	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT GASKET  E366 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,274.59"	"6,745.19"	0.00	0.00	"6,745.19"	28.00	0.00	0.00	"1,888.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,633.84"									"59,563.17"	0.00	0.00	"14,734.73"	0.00	0.00	0.00	0	0.00	"74,297.90"																																													
B2B	N			Tax Invoice	377155251174	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER ARM HLA  ASSY	NO	84099990		12.000	0.000	Numbers	261.56	"3,374.13"	0.00	0.00	"3,374.13"	28.00	0.00	0.00	944.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,318.89"									"59,563.17"	0.00	0.00	"14,734.73"	0.00	0.00	0.00	0	0.00	"74,297.90"																																													
B2B	N			Tax Invoice	377155251174	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"59,563.17"	0.00	0.00	"14,734.73"	0.00	0.00	0.00	0	0.00	"74,297.90"																																													
B2B	N			Tax Invoice	377155251174	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	446.76	0.00	0.00	446.76	28.00	0.00	0.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.85									"59,563.17"	0.00	0.00	"14,734.73"	0.00	0.00	0.00	0	0.00	"74,297.90"																																													
B2B	N			Tax Invoice	377155251174	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	412.40	0.00	0.00	412.40	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.87									"59,563.17"	0.00	0.00	"14,734.73"	0.00	0.00	0.00	0	0.00	"74,297.90"																																													
B2B	N			Tax Invoice	377155251174	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT CHAIN GUIDE	NO	73182990		4.000	0.000	Numbers	29.14	125.30	0.00	0.00	125.30	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.85									"59,563.17"	0.00	0.00	"14,734.73"	0.00	0.00	0.00	0	0.00	"74,297.90"																																													
B2B	N			Tax Invoice	377155251174	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"59,563.17"	0.00	0.00	"14,734.73"	0.00	0.00	0.00	0	0.00	"74,297.90"																																													
B2B	N			Tax Invoice	377155251174	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"59,563.17"	0.00	0.00	"14,734.73"	0.00	0.00	0.00	0	0.00	"74,297.90"																																													
B2B	N			Tax Invoice	377155251174	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET 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									"59,563.17"	0.00	0.00	"14,734.73"	0.00	0.00	0.00	0	0.00	"74,297.90"																																													
B2B	N			Tax Invoice	377155251174	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SUBLET	YES	998714		9.070	0.000	Others	430.00	"3,900.10"	0.00	0.00	"3,900.10"	18.00	0.00	0.00	702.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,602.12"									"59,563.17"	0.00	0.00	"14,734.73"	0.00	0.00	0.00	0	0.00	"74,297.90"																																													
B2B	N			Tax Invoice	377155251174	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	430.00	"11,309.00"	0.00	0.00	"11,309.00"	18.00	0.00	0.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,344.62"									"59,563.17"	0.00	0.00	"14,734.73"	0.00	0.00	0.00	0	0.00	"74,297.90"																																													
B2B	N			Tax Invoice	377155251174	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	430.00	"1,290.00"	"1,277.10"	0.00	12.90	18.00	0.00	0.00	2.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.22									"59,563.17"	0.00	0.00	"14,734.73"	0.00	0.00	0.00	0	0.00	"74,297.90"																																													
B2B				Credit Note	3788082500406	19/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	SWITCH  COLUMN	NO	85365090		2.000	0.000	Numbers	"2,004.80"	"4,353.34"	0.00	0.00	"4,353.34"	18.00	391.83	391.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,137.00"									"4,353.34"	391.83	391.83	0.00	0.00	0.00	0.00	0	0.00	"5,137.00"																																													
B2B				Credit Note	3788082500407	19/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	GARNISH FRONT CENTER  HCV	NO	87081090		1.000	0.000	Numbers	619.81	692.14	0.00	0.00	692.14	28.00	96.93	96.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.00									692.14	96.93	96.93	0.00	0.00	0.00	0.00	0	0.00	886.00																																													
B2B				Credit Note	3788082500408	19/09/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	PRESSURE PLATE KIT	NO	87089900		5.000	0.000	Numbers	"7,886.11"	"45,836.66"	0.00	0.00	"45,836.66"	28.00	"6,417.17"	"6,417.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,671.00"									"45,836.66"	"6,417.17"	"6,417.17"	0.00	0.00	0.00	0.00	0	0.00	"58,671.00"																																													
B2B				Tax Invoice	3788052511009	19/09/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	1	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	952.69	0.00	0.00	952.69	18.00	85.74	85.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.17"									"28,339.16"	"2,901.42"	"2,901.42"	0.00	0.00	0.00	0.00	0	0.00	"34,142.00"																																													
B2B				Tax Invoice	3788052511009	19/09/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,693.29"	0.00	0.00	"1,693.29"	18.00	152.40	152.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,998.09"									"28,339.16"	"2,901.42"	"2,901.42"	0.00	0.00	0.00	0.00	0	0.00	"34,142.00"																																													
B2B				Tax Invoice	3788052511009	19/09/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	3	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	728.34	766.97	0.00	0.00	766.97	28.00	107.38	107.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.73									"28,339.16"	"2,901.42"	"2,901.42"	0.00	0.00	0.00	0.00	0	0.00	"34,142.00"																																													
B2B				Tax Invoice	3788052511009	19/09/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	4	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,250.03"	0.00	0.00	"6,250.03"	28.00	875.02	875.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,000.07"									"28,339.16"	"2,901.42"	"2,901.42"	0.00	0.00	0.00	0.00	0	0.00	"34,142.00"																																													
B2B				Tax Invoice	3788052511009	19/09/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	5	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		7.000	0.000	Numbers	"3,309.32"	"254,817.64"	"236,141.46"	0.00	"18,676.18"	18.00	"1,680.88"	"1,680.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,037.94"									"28,339.16"	"2,901.42"	"2,901.42"	0.00	0.00	0.00	0.00	0	0.00	"34,142.00"																																													
B2B				Tax Invoice	3771042500980	19/09/2025	32AADFB7103J1ZW	MUHAMMED NIYAS	MUHAMMED NIYAS	Kerala	KANNUR H O KANNUR  CAMP BAZAR		CAMP BAZAR	670001	Kerala	8590366755	yahiagroup2@gmail.com							32AADFB7103J1ZW	MUHAMMED NIYAS	MUHAMMED NIYAS	KANNUR H O KANNUR  CAMP BAZAR		CAMP BAZAR	670001	Kerala	1	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"2,259.63"	"2,957.58"	0.00	0.00	"2,957.58"	18.00	266.19	266.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,489.96"									"5,177.94"	466.03	466.03	0.00	0.00	0.00	0.00	0	0.00	"6,110.00"																																													
B2B				Tax Invoice	3771042500980	19/09/2025	32AADFB7103J1ZW	MUHAMMED NIYAS	MUHAMMED NIYAS	Kerala	KANNUR H O KANNUR  CAMP BAZAR		CAMP BAZAR	670001	Kerala	8590366755	yahiagroup2@gmail.com							32AADFB7103J1ZW	MUHAMMED NIYAS	MUHAMMED NIYAS	KANNUR H O KANNUR  CAMP BAZAR		CAMP BAZAR	670001	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.44"	0.00	"2,220.36"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.04"									"5,177.94"	466.03	466.03	0.00	0.00	0.00	0.00	0	0.00	"6,110.00"																																													
B2B	N			Tax Invoice	377255251005	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		26.300	0.000	Others	430.00	"11,309.00"	0.00	0.00	"11,309.00"	18.00	0.00	0.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,344.62"									"125,068.03"	0.00	0.00	"31,001.06"	0.00	0.00	0.00	0	0.00	"156,069.09"																																													
B2B	N			Tax Invoice	377255251005	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"125,068.03"	0.00	0.00	"31,001.06"	0.00	0.00	0.00	0	0.00	"156,069.09"																																													
B2B	N			Tax Invoice	377255251006	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	187.76	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"6,598.03"	0.00	0.00	"1,355.72"	0.00	0.00	0.00	0	0.00	"7,953.75"																																													
B2B	N			Tax Invoice	377255251006	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	322.59	"1,387.14"	0.00	0.00	"1,387.14"	28.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.54"									"6,598.03"	0.00	0.00	"1,355.72"	0.00	0.00	0.00	0	0.00	"7,953.75"																																													
B2B	N			Tax Invoice	377255251006	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.47	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"6,598.03"	0.00	0.00	"1,355.72"	0.00	0.00	0.00	0	0.00	"7,953.75"																																													
B2B	N			Tax Invoice	377255251006	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 0 9MM THK	NO	73182990		5.000	0.000	Numbers	22.66	121.80	0.00	0.00	121.80	18.00	0.00	0.00	21.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.72									"6,598.03"	0.00	0.00	"1,355.72"	0.00	0.00	0.00	0	0.00	"7,953.75"																																													
B2B	N			Tax Invoice	377255251006	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN SHIM THICK 1 05MM THK	NO	87089900		4.000	0.000	Numbers	29.06	124.96	0.00	0.00	124.96	28.00	0.00	0.00	34.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.95									"6,598.03"	0.00	0.00	"1,355.72"	0.00	0.00	0.00	0	0.00	"7,953.75"																																													
B2B	N			Tax Invoice	377255251006	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPLIT PIN  5X45	NO	73182400		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									"6,598.03"	0.00	0.00	"1,355.72"	0.00	0.00	0.00	0	0.00	"7,953.75"																																													
B2B	N			Tax Invoice	377255251006	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"6,598.03"	0.00	0.00	"1,355.72"	0.00	0.00	0.00	0	0.00	"7,953.75"																																													
B2B	N			Tax Invoice	377255251006	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.581	0.000	Others	430.00	"2,399.83"	0.00	0.00	"2,399.83"	18.00	0.00	0.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.80"									"6,598.03"	0.00	0.00	"1,355.72"	0.00	0.00	0.00	0	0.00	"7,953.75"																																													
B2B	N			Tax Invoice	377255251007	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"82,940.16"	0.00	0.00	"20,345.06"	0.00	0.00	0.00	0	0.00	"103,285.22"																																													
B2B	N			Tax Invoice	377255251007	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"82,940.16"	0.00	0.00	"20,345.06"	0.00	0.00	0.00	0	0.00	"103,285.22"																																													
B2B	N			Tax Invoice	377255251007	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	825.38	887.28	0.00	0.00	887.28	28.00	0.00	0.00	248.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.72"									"82,940.16"	0.00	0.00	"20,345.06"	0.00	0.00	0.00	0	0.00	"103,285.22"																																													
B2B	N			Tax Invoice	377255251007	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"82,940.16"	0.00	0.00	"20,345.06"	0.00	0.00	0.00	0	0.00	"103,285.22"																																													
B2B	N			Tax Invoice	377255251007	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"82,940.16"	0.00	0.00	"20,345.06"	0.00	0.00	0.00	0	0.00	"103,285.22"																																													
B2B	N			Tax Invoice	377255251007	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"82,940.16"	0.00	0.00	"20,345.06"	0.00	0.00	0.00	0	0.00	"103,285.22"																																													
B2B	N			Tax Invoice	377255251007	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"82,940.16"	0.00	0.00	"20,345.06"	0.00	0.00	0.00	0	0.00	"103,285.22"																																													
B2B	N			Tax Invoice	377255251007	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"82,940.16"	0.00	0.00	"20,345.06"	0.00	0.00	0.00	0	0.00	"103,285.22"																																													
B2B	N			Tax Invoice	377255251007	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"82,940.16"	0.00	0.00	"20,345.06"	0.00	0.00	0.00	0	0.00	"103,285.22"																																													
B2B	N			Tax Invoice	377255251007	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,874.54"	0.00	0.00	"1,874.54"	28.00	0.00	0.00	524.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,399.41"									"82,940.16"	0.00	0.00	"20,345.06"	0.00	0.00	0.00	0	0.00	"103,285.22"																																													
B2B	N			Tax Invoice	377255251007	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,174.67"	0.00	0.00	"1,174.67"	28.00	0.00	0.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.58"									"82,940.16"	0.00	0.00	"20,345.06"	0.00	0.00	0.00	0	0.00	"103,285.22"																																													
B2B	N			Tax Invoice	377255251007	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"82,940.16"	0.00	0.00	"20,345.06"	0.00	0.00	0.00	0	0.00	"103,285.22"																																													
B2B	N			Tax Invoice	377255251007	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"82,940.16"	0.00	0.00	"20,345.06"	0.00	0.00	0.00	0	0.00	"103,285.22"																																													
B2B	N			Tax Invoice	377255251007	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		26.300	0.000	Others	430.00	"11,309.00"	0.00	0.00	"11,309.00"	18.00	0.00	0.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,344.62"									"82,940.16"	0.00	0.00	"20,345.06"	0.00	0.00	0.00	0	0.00	"103,285.22"																																													
B2B				Tax Invoice	3776072506883	19/09/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	145.67	167.34	0.00	0.00	167.34	28.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.20									"1,749.90"	185.55	185.55	0.00	0.00	0.00	0.00	0	0.00	"2,121.00"																																													
B2B				Tax Invoice	3776072506883	19/09/2025	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	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,188.80"	0.00	0.00	"1,188.80"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.78"									"1,749.90"	185.55	185.55	0.00	0.00	0.00	0.00	0	0.00	"2,121.00"																																													
B2B				Tax Invoice	3776072506883	19/09/2025	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	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	171.38	393.76	0.00	0.00	393.76	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"1,749.90"	185.55	185.55	0.00	0.00	0.00	0.00	0	0.00	"2,121.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	29	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.58"	0.00	0.00	"3,681.58"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.42"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	28	BOLT  12X37    HCV	NO	73181500		2.000	0.000	Numbers	51.00	113.90	0.00	0.00	113.90	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Tax Invoice	3776072506884	19/09/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	27	WEATHER STRIP SET  4PC	NO	87089900		3.000	0.000	Numbers	694.07	"2,392.04"	0.00	0.00	"2,392.04"	28.00	334.88	334.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,061.80"									"48,105.32"	"6,141.34"	"6,141.34"	0.00	0.00	0.00	0.00	0	0.00	"60,388.00"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	6	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									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	8	SEALENT	NO	35061000		5.000	0.000	Numbers	38.13	190.65	0.00	0.00	190.65	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.97									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	10	SUBLET	YES	998714		3.040	0.000	Others	525.00	"1,596.00"	0.00	0.00	"1,596.00"	18.00	143.64	143.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,883.28"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	11	OIL SEAL  FRONT  NRB	NO	84842000		0.010	0.000	Numbers	207.63	2.08	0.00	0.00	2.08	18.00	0.19	0.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.46									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	12	FILTER AND END COVER ASSY MCV	NO	87089900		0.001	0.000	Numbers	328.13	0.33	0.00	0.00	0.33	28.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.43									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	13	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	14	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	17	O RING  REAR HUB	NO	84842000		0.010	0.000	Numbers	25.42	0.25	0.00	0.00	0.25	18.00	0.02	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.29									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	18	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	19	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		0.001	0.000	Numbers	279.66	0.28	0.00	0.00	0.28	18.00	0.03	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.34									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	20	GASKET REAR AXLE SHAFT  LCV	NO	48239030		0.010	0.000	Numbers	55.08	0.55	0.00	0.00	0.55	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.65									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	21	EICHER LIFE MAX GREASE  180KG	NO	27101990		0.001	0.000	Numbers	504.24	0.51	0.00	0.00	0.51	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.61									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	22	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		0.010	0.000	Numbers	173.73	1.74	0.00	0.00	1.74	18.00	0.16	0.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.06									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	23	GASKET  HUB CAP	NO	87089900		0.010	0.000	Numbers	54.69	0.55	0.00	0.00	0.55	28.00	0.08	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.71									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	24	EICHER ECO MAX HYDRAULIC OIL 209LTR	NO	27101983		0.001	0.000	Numbers	152.54	0.15	0.00	0.00	0.15	18.00	0.01	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.17									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	25	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		0.010	0.000	Numbers	110.17	1.10	0.00	0.00	1.10	18.00	0.10	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.30									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3786042501233	19/09/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3772132500086	19/09/2025	32ACSPA7310F1Z1	ANIL KUMAR C	ANIL KUMAR C	Kerala	KUNNAMANGALAM   66133 CHAPPOTHIL  H		CHAPPOTHIL  H	673571	Kerala	9447012214								32ACSPA7310F1Z1	ANIL KUMAR C	ANIL KUMAR C	KUNNAMANGALAM   66133 CHAPPOTHIL  H		CHAPPOTHIL  H	673571	Kerala	1	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"3,422.47"	289.14	289.14	0.00	0.00	0.00	0.00	0	0.00	"4,000.75"																																													
B2B				Credit Note	3772132500086	19/09/2025	32ACSPA7310F1Z1	ANIL KUMAR C	ANIL KUMAR C	Kerala	KUNNAMANGALAM   66133 CHAPPOTHIL  H		CHAPPOTHIL  H	673571	Kerala	9447012214								32ACSPA7310F1Z1	ANIL KUMAR C	ANIL KUMAR C	KUNNAMANGALAM   66133 CHAPPOTHIL  H		CHAPPOTHIL  H	673571	Kerala	2	SUBLET	YES	998714		1.454	0.000	Others	525.00	763.35	0.00	0.00	763.35	18.00	68.70	68.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.75									"3,422.47"	289.14	289.14	0.00	0.00	0.00	0.00	0	0.00	"4,000.75"																																													
B2B				Credit Note	3772132500086	19/09/2025	32ACSPA7310F1Z1	ANIL KUMAR C	ANIL KUMAR C	Kerala	KUNNAMANGALAM   66133 CHAPPOTHIL  H		CHAPPOTHIL  H	673571	Kerala	9447012214								32ACSPA7310F1Z1	ANIL KUMAR C	ANIL KUMAR C	KUNNAMANGALAM   66133 CHAPPOTHIL  H		CHAPPOTHIL  H	673571	Kerala	3	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"3,422.47"	289.14	289.14	0.00	0.00	0.00	0.00	0	0.00	"4,000.75"																																													
B2B				Tax Invoice	3794122504525	19/09/2025	29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	Karnataka	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	Karnataka	9845720442	godsgifttransport@gmail.com							29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									134.00	6.47	6.47	0.00	0.00	0.00	0.00	0	0.00	146.94																																													
B2B				Tax Invoice	3794122504525	19/09/2025	29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	Karnataka	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	Karnataka	9845720442	godsgifttransport@gmail.com							29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	Karnataka	2	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									134.00	6.47	6.47	0.00	0.00	0.00	0.00	0	0.00	146.94																																													
B2B				Tax Invoice	3801042504554	19/09/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3771132500064	19/09/2025	32AAFAP7085E1ZK	PATTIAM SOCIAL SERVICE SOCIETY	PATTIAM SOCIAL SERVICE SOCIETY	Kerala	ROAD  PATTIOM  KANNUR THALASSERY   KGP 0		KGP 08 54 54A  KOTTIYODI CHERUVANCH	670691	Kerala	9446450949	Pattiamsocial123@gmail.com							32AAIFP2144E1ZP	ANAND KP	ANAND KP	EAST KADIRUR KANNUR KERALA KIZHAKKE KADI		CHAIRMAN PATTIAM SOCIAL SERVICE SO	670691	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"1,583.14"	142.49	142.49	0.00	0.00	0.00	0.00	0	0.00	"1,868.12"																																													
B2B				Credit Note	3771132500064	19/09/2025	32AAFAP7085E1ZK	PATTIAM SOCIAL SERVICE SOCIETY	PATTIAM SOCIAL SERVICE SOCIETY	Kerala	ROAD  PATTIOM  KANNUR THALASSERY   KGP 0		KGP 08 54 54A  KOTTIYODI CHERUVANCH	670691	Kerala	9446450949	Pattiamsocial123@gmail.com							32AAIFP2144E1ZP	ANAND KP	ANAND KP	EAST KADIRUR KANNUR KERALA KIZHAKKE KADI		CHAIRMAN PATTIAM SOCIAL SERVICE SO	670691	Kerala	2	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"1,583.14"	142.49	142.49	0.00	0.00	0.00	0.00	0	0.00	"1,868.12"																																													
B2B				Credit Note	3789132500056	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	3	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	"5,860.39"	0.00	385.70	28.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.70									"1,111.00"	133.61	133.61	0.00	0.00	0.00	0.00	0	0.00	"1,378.22"																																													
B2B				Credit Note	3789132500056	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	"1,260.28"	0.00	82.94	18.00	7.46	7.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.86									"1,111.00"	133.61	133.61	0.00	0.00	0.00	0.00	0	0.00	"1,378.22"																																													
B2B				Credit Note	3789132500056	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	5	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	7.95	0.00	0.52	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.62									"1,111.00"	133.61	133.61	0.00	0.00	0.00	0.00	0	0.00	"1,378.22"																																													
B2B				Credit Note	3789132500056	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	0.00	4.01	0.00	0.00	4.01	5.00	0.10	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.21									"1,111.00"	133.61	133.61	0.00	0.00	0.00	0.00	0	0.00	"1,378.22"																																													
B2B				Credit Note	3789132500056	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	0.00	101.27	0.00	0.00	101.27	18.00	9.11	9.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.49									"1,111.00"	133.61	133.61	0.00	0.00	0.00	0.00	0	0.00	"1,378.22"																																													
B2B				Credit Note	3789132500056	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	0.00	105.71	0.00	0.00	105.71	18.00	9.51	9.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.73									"1,111.00"	133.61	133.61	0.00	0.00	0.00	0.00	0	0.00	"1,378.22"																																													
B2B				Tax Invoice	3793122501189	19/09/2025	32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	8943905159	alameen@gmail.com							32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	1	SUBLET	YES	998714		1.938	0.000	Others	525.00	"1,017.45"	0.00	0.00	"1,017.45"	18.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.59"									"1,017.45"	91.57	91.57	0.00	0.00	0.00	0.00	0	0.00	"1,200.59"																																													
B2B				Tax Invoice	3789122502195	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"17,992.25"	"2,163.91"	"2,163.91"	0.00	0.00	0.00	0.00	0	0.00	"22,320.07"																																													
B2B				Tax Invoice	3789122502195	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"17,992.25"	"2,163.91"	"2,163.91"	0.00	0.00	0.00	0.00	0	0.00	"22,320.07"																																													
B2B				Tax Invoice	3789122502195	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	3	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"17,992.25"	"2,163.91"	"2,163.91"	0.00	0.00	0.00	0.00	0	0.00	"22,320.07"																																													
B2B				Tax Invoice	3789122502195	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"17,992.25"	"2,163.91"	"2,163.91"	0.00	0.00	0.00	0.00	0	0.00	"22,320.07"																																													
B2B				Tax Invoice	3789122502195	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	5	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"17,992.25"	"2,163.91"	"2,163.91"	0.00	0.00	0.00	0.00	0	0.00	"22,320.07"																																													
B2B				Tax Invoice	3789122502195	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"17,992.25"	"2,163.91"	"2,163.91"	0.00	0.00	0.00	0.00	0	0.00	"22,320.07"																																													
B2B				Tax Invoice	3789122502195	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	200.00	"1,640.00"	0.00	0.00	"1,640.00"	18.00	147.60	147.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.20"									"17,992.25"	"2,163.91"	"2,163.91"	0.00	0.00	0.00	0.00	0	0.00	"22,320.07"																																													
B2B				Tax Invoice	3789122502195	19/09/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	0.00	0.00	"1,712.00"	18.00	154.08	154.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.16"									"17,992.25"	"2,163.91"	"2,163.91"	0.00	0.00	0.00	0.00	0	0.00	"22,320.07"																																													
B2B				Credit Note	3792032500028	19/09/2025	29ADIPL0757C1ZM	V S L	V S L	Karnataka	BASAPURA MAIN RD  BRIGHTWAY IN ELECTRONI		PROP  N V LAKSHMI NARAYANA SY	560100	Karnataka	9739132100	vmrlogistics.vlr@gmail.com							29ADIPL0757C1ZM	V S L	V S L	BASAPURA MAIN RD  BRIGHTWAY IN ELECTRONI		PROP  N V LAKSHMI NARAYANA SY	560100	Karnataka	1	PRO2095 K CBC 22FT BSVI PS NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"1,523,437.50"	"1,523,437.50"	0.00	0.00	"1,523,437.50"	28.00	"213,281.25"	"213,281.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,500.00"	"1,969,500.00"									"1,523,437.50"	"213,281.25"	"213,281.25"	0.00	0.00	0.00	0.00	0	0.00	"1,969,500.00"																																													
B2B				Tax Invoice	3783052505060	19/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,185.34"	"1,364.18"	0.00	0.00	"1,364.18"	28.00	190.98	190.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.14"									"17,820.56"	"2,380.72"	"2,380.72"	0.00	0.00	0.00	0.00	0	0.00	"22,582.00"																																													
B2B				Tax Invoice	3783052505060	19/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,048.62"	"1,173.13"	0.00	0.00	"1,173.13"	18.00	105.58	105.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,384.29"									"17,820.56"	"2,380.72"	"2,380.72"	0.00	0.00	0.00	0.00	0	0.00	"22,582.00"																																													
B2B				Tax Invoice	3783052505060	19/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	513.46	0.00	0.00	513.46	18.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.88									"17,820.56"	"2,380.72"	"2,380.72"	0.00	0.00	0.00	0.00	0	0.00	"22,582.00"																																													
B2B				Tax Invoice	3783052505060	19/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	ID300955  SYNCHRO ASSY 2ND 3RD  LCV  MCV	NO	87089900		1.000	0.000	Numbers	"5,752.49"	"6,620.38"	0.00	0.00	"6,620.38"	28.00	926.83	926.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,474.04"									"17,820.56"	"2,380.72"	"2,380.72"	0.00	0.00	0.00	0.00	0	0.00	"22,582.00"																																													
B2B				Tax Invoice	3783052505060	19/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,074.90"	0.00	0.00	"1,074.90"	28.00	150.48	150.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,375.86"									"17,820.56"	"2,380.72"	"2,380.72"	0.00	0.00	0.00	0.00	0	0.00	"22,582.00"																																													
B2B				Tax Invoice	3783052505060	19/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,461.78"	"3,984.06"	0.00	0.00	"3,984.06"	28.00	557.76	557.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,099.58"									"17,820.56"	"2,380.72"	"2,380.72"	0.00	0.00	0.00	0.00	0	0.00	"22,582.00"																																													
B2B				Tax Invoice	3783052505060	19/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	687.02	0.00	0.00	687.02	28.00	96.18	96.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.38									"17,820.56"	"2,380.72"	"2,380.72"	0.00	0.00	0.00	0.00	0	0.00	"22,582.00"																																													
B2B				Tax Invoice	3783052505060	19/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	8	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,196.53"	0.00	0.00	"1,196.53"	28.00	167.51	167.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.55"									"17,820.56"	"2,380.72"	"2,380.72"	0.00	0.00	0.00	0.00	0	0.00	"22,582.00"																																													
B2B				Tax Invoice	3783052505060	19/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	531.26	611.41	0.00	0.00	611.41	28.00	85.60	85.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.61									"17,820.56"	"2,380.72"	"2,380.72"	0.00	0.00	0.00	0.00	0	0.00	"22,582.00"																																													
B2B				Tax Invoice	3783052505060	19/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	10	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	595.49	0.00	0.00	595.49	18.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.67									"17,820.56"	"2,380.72"	"2,380.72"	0.00	0.00	0.00	0.00	0	0.00	"22,582.00"																																													
B2B				Credit Note	3792032500029	19/09/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	SKL PRO 3011 L STF 3L BSVI WOS ESC	NO	87021029		1.000	0.000	Numbers	"2,578,125.06"	"2,578,125.06"	0.00	0.00	"2,578,125.06"	28.00	"360,937.47"	"360,937.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,000.00"	"3,333,000.00"									"2,578,125.06"	"360,937.47"	"360,937.47"	0.00	0.00	0.00	0.00	0	0.00	"3,333,000.00"																																													
B2B				Credit Note	3792032500030	19/09/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	SKL PRO 3011 L STF 3L BSVI WOS ESC	NO	87021029		1.000	0.000	Numbers	"2,578,125.06"	"2,578,125.06"	0.00	0.00	"2,578,125.06"	28.00	"360,937.47"	"360,937.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,000.00"	"3,333,000.00"									"2,578,125.06"	"360,937.47"	"360,937.47"	0.00	0.00	0.00	0.00	0	0.00	"3,333,000.00"																																													
B2B				Tax Invoice	3788052511015	19/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	PIPE FUEL INJECTION 1  6X2 130KW EUROII	NO	87089900		3.000	0.000	Numbers	528.41	"1,842.78"	0.00	0.00	"1,842.78"	28.00	257.99	257.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,358.76"									"192,690.62"	"26,224.69"	"26,224.69"	0.00	0.00	0.00	0.00	0	0.00	"245,140.00"																																													
B2B				Tax Invoice	3788052511015	19/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	PIPE FUEL INJECTION 2  6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	554.11	"1,288.29"	0.00	0.00	"1,288.29"	28.00	180.36	180.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.01"									"192,690.62"	"26,224.69"	"26,224.69"	0.00	0.00	0.00	0.00	0	0.00	"245,140.00"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"163,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"206,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"163,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"206,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"163,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"206,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"163,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"206,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"51,983.87"	0.00	0.00	"51,983.87"	28.00	0.00	0.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,539.35"									"163,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"206,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"163,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"206,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"163,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"206,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST WASHER	NO	73182200		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									"163,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"206,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"163,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"206,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"163,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"206,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"163,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"206,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.34	65.60	0.00	0.00	65.60	28.00	0.00	0.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.97									"163,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"206,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"163,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"206,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"163,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"206,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"163,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"206,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"163,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"206,061.38"																																													
B2B	N			Tax Invoice	377055250383	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.100	0.000	Others	430.00	"1,333.00"	0.00	0.00	"1,333.00"	18.00	0.00	0.00	239.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.94"									"22,344.83"	0.00	0.00	"4,263.88"	0.00	0.00	0.00	0	0.00	"26,608.71"																																													
B2B	N			Tax Invoice	377055250383	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FAN MOTOR ASSY	NO	87089900		1.000	0.000	Numbers	"2,249.44"	"2,418.14"	0.00	0.00	"2,418.14"	28.00	0.00	0.00	677.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.22"									"22,344.83"	0.00	0.00	"4,263.88"	0.00	0.00	0.00	0	0.00	"26,608.71"																																													
B2B	N			Tax Invoice	377055250383	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMPRESSOR VE1100	NO	84159000		1.000	0.000	Numbers	"12,644.85"	"13,593.22"	0.00	0.00	"13,593.22"	18.00	0.00	0.00	"2,446.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,040.00"									"22,344.83"	0.00	0.00	"4,263.88"	0.00	0.00	0.00	0	0.00	"26,608.71"																																													
B2B	N			Tax Invoice	377055250383	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.629	0.000	Others	430.00	"5,000.47"	0.00	0.00	"5,000.47"	18.00	0.00	0.00	900.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.55"									"22,344.83"	0.00	0.00	"4,263.88"	0.00	0.00	0.00	0	0.00	"26,608.71"																																													
B2B	N			Tax Invoice	379355250471	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	379355250472	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379355250473	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379355250474	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	377455250526	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"6,350.00"	0.00	0.00	"1,143.00"	0.00	0.00	0.00	0	0.00	"7,493.00"																																													
B2B	N			Tax Invoice	377455250526	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"6,350.00"	0.00	0.00	"1,143.00"	0.00	0.00	0.00	0	0.00	"7,493.00"																																													
B2B	N			Tax Invoice	377455250526	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	650.00	"1,950.00"	0.00	0.00	"1,950.00"	18.00	0.00	0.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.00"									"6,350.00"	0.00	0.00	"1,143.00"	0.00	0.00	0.00	0	0.00	"7,493.00"																																													
B2B	N			Tax Invoice	377455250526	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"6,350.00"	0.00	0.00	"1,143.00"	0.00	0.00	0.00	0	0.00	"7,493.00"																																													
B2B	N			Tax Invoice	377455250527	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	377455250527	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		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"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	379555250232	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"22,424.87"	0.00	0.00	"4,082.66"	0.00	0.00	0.00	0	0.00	"26,507.53"																																													
B2B	N			Tax Invoice	379555250232	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,251.91"	"1,251.91"	0.00	0.00	"1,251.91"	18.00	0.00	0.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.25"									"22,424.87"	0.00	0.00	"4,082.66"	0.00	0.00	0.00	0	0.00	"26,507.53"																																													
B2B	N			Tax Invoice	379555250232	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"22,424.87"	0.00	0.00	"4,082.66"	0.00	0.00	0.00	0	0.00	"26,507.53"																																													
B2B	N			Tax Invoice	379555250232	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"22,424.87"	0.00	0.00	"4,082.66"	0.00	0.00	0.00	0	0.00	"26,507.53"																																													
B2B	N			Tax Invoice	379555250232	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"22,424.87"	0.00	0.00	"4,082.66"	0.00	0.00	0.00	0	0.00	"26,507.53"																																													
B2B	N			Tax Invoice	379555250232	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"22,424.87"	0.00	0.00	"4,082.66"	0.00	0.00	0.00	0	0.00	"26,507.53"																																													
B2B	N			Tax Invoice	379555250232	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"22,424.87"	0.00	0.00	"4,082.66"	0.00	0.00	0.00	0	0.00	"26,507.53"																																													
B2B	N			Tax Invoice	377355250424	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CB KIT  MSL 1480	NO	87089900		2.000	0.000	Numbers	"1,246.78"	"2,680.58"	0.00	0.00	"2,680.58"	28.00	0.00	0.00	750.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,431.14"									"3,351.38"	0.00	0.00	871.30	0.00	0.00	0.00	0	0.00	"4,222.68"																																													
B2B	N			Tax Invoice	377355250424	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.560	0.000	Others	430.00	670.80	0.00	0.00	670.80	18.00	0.00	0.00	120.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.54									"3,351.38"	0.00	0.00	871.30	0.00	0.00	0.00	0	0.00	"4,222.68"																																													
B2B	N			Tax Invoice	377355250425	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"9,806.07"	0.00	0.00	"1,765.10"	0.00	0.00	0.00	0	0.00	"11,571.17"																																													
B2B	N			Tax Invoice	377355250425	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.047	0.000	Others	430.00	"2,600.21"	0.00	0.00	"2,600.21"	18.00	0.00	0.00	468.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.25"									"9,806.07"	0.00	0.00	"1,765.10"	0.00	0.00	0.00	0	0.00	"11,571.17"																																													
B2B	N			Tax Invoice	377355250425	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	"1,841.53"	"1,841.53"	0.00	0.00	"1,841.53"	18.00	0.00	0.00	331.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,173.01"									"9,806.07"	0.00	0.00	"1,765.10"	0.00	0.00	0.00	0	0.00	"11,571.17"																																													
B2B	N			Tax Invoice	377355250425	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	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"									"9,806.07"	0.00	0.00	"1,765.10"	0.00	0.00	0.00	0	0.00	"11,571.17"																																													
B2B	N			Tax Invoice	377355250425	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.800	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"									"9,806.07"	0.00	0.00	"1,765.10"	0.00	0.00	0.00	0	0.00	"11,571.17"																																													
B2B	N			Tax Invoice	377355250425	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	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"									"9,806.07"	0.00	0.00	"1,765.10"	0.00	0.00	0.00	0	0.00	"11,571.17"																																													
B2B	N			Tax Invoice	377355250425	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	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"									"9,806.07"	0.00	0.00	"1,765.10"	0.00	0.00	0.00	0	0.00	"11,571.17"																																													
B2B	N			Tax Invoice	377355250426	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"12,020.71"	0.00	0.00	"2,545.50"	0.00	0.00	0.00	0	0.00	"14,566.21"																																													
B2B	N			Tax Invoice	377355250426	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,528.19"	"3,792.80"	0.00	0.00	"3,792.80"	28.00	0.00	0.00	"1,061.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,854.78"									"12,020.71"	0.00	0.00	"2,545.50"	0.00	0.00	0.00	0	0.00	"14,566.21"																																													
B2B	N			Tax Invoice	377355250426	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"12,020.71"	0.00	0.00	"2,545.50"	0.00	0.00	0.00	0	0.00	"14,566.21"																																													
B2B	N			Tax Invoice	377355250426	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"12,020.71"	0.00	0.00	"2,545.50"	0.00	0.00	0.00	0	0.00	"14,566.21"																																													
B2B	N			Tax Invoice	377355250426	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"12,020.71"	0.00	0.00	"2,545.50"	0.00	0.00	0.00	0	0.00	"14,566.21"																																													
B2B	N			Tax Invoice	377355250426	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"12,020.71"	0.00	0.00	"2,545.50"	0.00	0.00	0.00	0	0.00	"14,566.21"																																													
B2B	N			Tax Invoice	377355250426	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.977	0.000	Others	430.00	850.11	0.00	0.00	850.11	18.00	0.00	0.00	153.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.13"									"12,020.71"	0.00	0.00	"2,545.50"	0.00	0.00	0.00	0	0.00	"14,566.21"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,377.33"	"3,377.33"	0.00	0.00	"3,377.33"	18.00	0.00	0.00	607.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.25"									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,779.87"	"3,779.87"	0.00	0.00	"3,779.87"	18.00	0.00	0.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.25"									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,167.37"	"1,167.37"	0.00	0.00	"1,167.37"	18.00	0.00	0.00	210.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.50"									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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"									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251432	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"21,629.51"	0.00	0.00	"3,876.42"	0.00	0.00	0.00	0	0.00	"25,505.93"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,569.92"	"3,139.83"	0.00	0.00	"3,139.83"	18.00	0.00	0.00	565.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,705.00"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	687.05	687.05	0.00	0.00	687.05	12.00	0.00	0.00	82.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.50									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	897.67	897.67	0.00	0.00	897.67	18.00	0.00	0.00	161.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378955251436	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"23,250.46"	0.00	0.00	"4,352.78"	0.00	0.00	0.00	0	0.00	"27,603.24"																																													
B2B	N			Tax Invoice	378655250441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"3,661.48"	0.00	0.00	685.09	0.00	0.00	0.00	0	0.00	"4,346.57"																																													
B2B	N			Tax Invoice	378655250441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LINNING KIT  STANDARD SIZE	NO	68138100		0.500	0.000	Numbers	"4,021.40"	"2,010.70"	0.00	0.00	"2,010.70"	18.00	0.00	0.00	361.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,372.63"									"3,661.48"	0.00	0.00	685.09	0.00	0.00	0.00	0	0.00	"4,346.57"																																													
B2B	N			Tax Invoice	378655250441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	11.29	22.57	0.00	0.00	22.57	5.00	0.00	0.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70									"3,661.48"	0.00	0.00	685.09	0.00	0.00	0.00	0	0.00	"4,346.57"																																													
B2B	N			Tax Invoice	378655250441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"3,661.48"	0.00	0.00	685.09	0.00	0.00	0.00	0	0.00	"4,346.57"																																													
B2B	N			Tax Invoice	378655250441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.750	0.000	Others	375.00	281.25	0.00	0.00	281.25	18.00	0.00	0.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.88									"3,661.48"	0.00	0.00	685.09	0.00	0.00	0.00	0	0.00	"4,346.57"																																													
B2B	N			Tax Invoice	378655250441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	289.46	289.46	0.00	0.00	289.46	28.00	0.00	0.00	81.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.51									"3,661.48"	0.00	0.00	685.09	0.00	0.00	0.00	0	0.00	"4,346.57"																																													
B2B	N			Tax Invoice	378655250441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.820	0.000	Others	375.00	682.50	0.00	0.00	682.50	18.00	0.00	0.00	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.35									"3,661.48"	0.00	0.00	685.09	0.00	0.00	0.00	0	0.00	"4,346.57"																																													
B2B	N			Tax Invoice	379455251563	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	0.00	0.00	322.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"19,495.03"	0.00	0.00	"3,506.86"	0.00	0.00	0.00	0	0.00	"23,001.89"																																													
B2B	N			Tax Invoice	379455251563	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"19,495.03"	0.00	0.00	"3,506.86"	0.00	0.00	0.00	0	0.00	"23,001.89"																																													
B2B	N			Tax Invoice	379455251563	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.80"	"208,983.60"	"207,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"19,495.03"	0.00	0.00	"3,506.86"	0.00	0.00	0.00	0	0.00	"23,001.89"																																													
B2B	N			Tax Invoice	379455251563	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	0.00	0.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"19,495.03"	0.00	0.00	"3,506.86"	0.00	0.00	0.00	0	0.00	"23,001.89"																																													
B2B	N			Tax Invoice	379455251563	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,296.82"	"3,296.82"	0.00	0.00	"3,296.82"	18.00	0.00	0.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"19,495.03"	0.00	0.00	"3,506.86"	0.00	0.00	0.00	0	0.00	"23,001.89"																																													
B2B	N			Tax Invoice	379455251563	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"19,495.03"	0.00	0.00	"3,506.86"	0.00	0.00	0.00	0	0.00	"23,001.89"																																													
B2B	N			Tax Invoice	379455251563	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,251.91"	"1,251.91"	0.00	0.00	"1,251.91"	18.00	0.00	0.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.25"									"19,495.03"	0.00	0.00	"3,506.86"	0.00	0.00	0.00	0	0.00	"23,001.89"																																													
B2B	N			Tax Invoice	379455251563	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.100	0.000	Numbers	172.00	17.20	0.00	0.00	17.20	5.00	0.00	0.00	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.06									"19,495.03"	0.00	0.00	"3,506.86"	0.00	0.00	0.00	0	0.00	"23,001.89"																																													
B2B	N			Tax Invoice	379455251563	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"19,495.03"	0.00	0.00	"3,506.86"	0.00	0.00	0.00	0	0.00	"23,001.89"																																													
B2B	N			Tax Invoice	379455251563	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	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									"19,495.03"	0.00	0.00	"3,506.86"	0.00	0.00	0.00	0	0.00	"23,001.89"																																													
B2B	N			Tax Invoice	378655250442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"6,899.97"	0.00	0.00	"1,239.07"	0.00	0.00	0.00	0	0.00	"8,139.04"																																													
B2B	N			Tax Invoice	378655250442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"6,899.97"	0.00	0.00	"1,239.07"	0.00	0.00	0.00	0	0.00	"8,139.04"																																													
B2B	N			Tax Invoice	378655250442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,847.67"	"3,695.34"	0.00	0.00	"3,695.34"	18.00	0.00	0.00	665.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.50"									"6,899.97"	0.00	0.00	"1,239.07"	0.00	0.00	0.00	0	0.00	"8,139.04"																																													
B2B	N			Tax Invoice	378655250442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		2.000	0.000	Numbers	261.66	523.31	0.00	0.00	523.31	18.00	0.00	0.00	94.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.51									"6,899.97"	0.00	0.00	"1,239.07"	0.00	0.00	0.00	0	0.00	"8,139.04"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	687.05	687.05	0.00	0.00	687.05	12.00	0.00	0.00	82.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.50									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	120.77	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	104.66	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.95"	"4,493.95"	0.00	0.00	"4,493.95"	28.00	0.00	0.00	"1,258.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.26"									"14,082.95"	0.00	0.00	"3,560.81"	0.00	0.00	0.00	0	0.00	"17,643.76"																																													
B2B	N			Tax Invoice	378955251442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,933.79"	"5,933.79"	0.00	0.00	"5,933.79"	28.00	0.00	0.00	"1,661.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.25"									"14,082.95"	0.00	0.00	"3,560.81"	0.00	0.00	0.00	0	0.00	"17,643.76"																																													
B2B	N			Tax Invoice	378955251442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"14,082.95"	0.00	0.00	"3,560.81"	0.00	0.00	0.00	0	0.00	"17,643.76"																																													
B2B	N			Tax Invoice	378955251442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"14,082.95"	0.00	0.00	"3,560.81"	0.00	0.00	0.00	0	0.00	"17,643.76"																																													
B2B	N			Tax Invoice	378955251442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	253.60	253.60	0.00	0.00	253.60	18.00	0.00	0.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.25									"14,082.95"	0.00	0.00	"3,560.81"	0.00	0.00	0.00	0	0.00	"17,643.76"																																													
B2B	N			Tax Invoice	378955251442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"14,082.95"	0.00	0.00	"3,560.81"	0.00	0.00	0.00	0	0.00	"17,643.76"																																													
B2B	N			Tax Invoice	378955251442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"14,082.95"	0.00	0.00	"3,560.81"	0.00	0.00	0.00	0	0.00	"17,643.76"																																													
B2B	N			Tax Invoice	378955251442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"14,082.95"	0.00	0.00	"3,560.81"	0.00	0.00	0.00	0	0.00	"17,643.76"																																													
B2B	N			Tax Invoice	378955251442	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"14,082.95"	0.00	0.00	"3,560.81"	0.00	0.00	0.00	0	0.00	"17,643.76"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,213.98"	"2,213.98"	0.00	0.00	"2,213.98"	18.00	0.00	0.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	767.64	767.64	0.00	0.00	767.64	12.00	0.00	0.00	92.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.76									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,751.06"	"1,751.06"	0.00	0.00	"1,751.06"	18.00	0.00	0.00	315.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.25"									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,900.00"	"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"									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLEVIS PIN	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	0.00	0.00	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN SPLIT 5 0X50 0	NO	73182400		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MINI FUSE 15A  BLADE TYPE	NO	85441190		10.000	0.000	Numbers	8.05	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	380155250733	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"25,329.36"	0.00	0.00	"4,503.76"	0.00	0.00	0.00	0	0.00	"29,833.12"																																													
B2B	N			Tax Invoice	378955251445	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									"2,426.29"	0.00	0.00	431.66	0.00	0.00	0.00	0	0.00	"2,857.95"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,028.81"	"2,028.81"	0.00	0.00	"2,028.81"	18.00	0.00	0.00	365.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.00"									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELEMENT AIR CLEANER PMR  40 40  6X4 TIP	NO	84213100		1.000	0.000	Numbers	"2,004.66"	"2,004.66"	0.00	0.00	"2,004.66"	18.00	0.00	0.00	360.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.50"									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,193.85"	"2,193.85"	0.00	0.00	"2,193.85"	18.00	0.00	0.00	394.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.74"									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,086.87"	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	326.06	326.06	0.00	0.00	326.06	18.00	0.00	0.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.75									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	414.62	414.62	0.00	0.00	414.62	18.00	0.00	0.00	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.25									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		16.000	0.000	Litres	227.12	"3,633.92"	0.00	0.00	"3,633.92"	18.00	0.00	0.00	654.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.03"									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	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									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	378955251446	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"21,670.66"	0.00	0.00	"3,883.84"	0.00	0.00	0.00	0	0.00	"25,554.50"																																													
B2B	N			Tax Invoice	380055250122	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	325.00	211.25	0.00	0.00	211.25	18.00	0.00	0.00	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.28									"3,634.25"	0.00	0.00	654.17	0.00	0.00	0.00	0	0.00	"4,288.42"																																													
B2B	N			Tax Invoice	380055250122	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,634.25"	0.00	0.00	654.17	0.00	0.00	0.00	0	0.00	"4,288.42"																																													
B2B	N			Tax Invoice	380055250122	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	325.00	195.00	0.00	0.00	195.00	18.00	0.00	0.00	35.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.10									"3,634.25"	0.00	0.00	654.17	0.00	0.00	0.00	0	0.00	"4,288.42"																																													
B2B	N			Tax Invoice	380055250122	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		146.000	0.000	Others	18.00	"2,628.00"	0.00	0.00	"2,628.00"	18.00	0.00	0.00	473.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,101.04"									"3,634.25"	0.00	0.00	654.17	0.00	0.00	0.00	0	0.00	"4,288.42"																																													
B2B	N			Tax Invoice	380155250734	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,305.50"	0.00	0.00	415.00	0.00	0.00	0.00	0	0.00	"2,720.50"																																													
B2B	N			Tax Invoice	380155250734	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"2,305.50"	0.00	0.00	415.00	0.00	0.00	0.00	0	0.00	"2,720.50"																																													
B2B	N			Tax Invoice	380155250734	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"2,305.50"	0.00	0.00	415.00	0.00	0.00	0.00	0	0.00	"2,720.50"																																													
B2B				Tax Invoice	3810072504232	19/09/2025	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	WHEEL SUB ASSY STEERING  BLACK	NO	87089900		1.000	0.000	Numbers	"1,413.84"	"1,674.22"	0.00	0.00	"1,674.22"	28.00	234.39	234.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,143.00"									"1,674.22"	234.39	234.39	0.00	0.00	0.00	0.00	0	0.00	"2,143.00"																																													
B2B				Tax Invoice	3810072504233	19/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.72	0.00	0.00	882.72	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.60"									"16,925.96"	"1,669.52"	"1,669.52"	0.00	0.00	0.00	0.00	0	0.00	"20,265.00"																																													
B2B				Tax Invoice	3810072504233	19/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		3.000	0.000	Numbers	430.28	"1,441.52"	0.00	0.00	"1,441.52"	18.00	129.74	129.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.00"									"16,925.96"	"1,669.52"	"1,669.52"	0.00	0.00	0.00	0.00	0	0.00	"20,265.00"																																													
B2B				Tax Invoice	3810072504233	19/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,274.40"	0.00	0.00	"2,274.40"	18.00	204.70	204.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,683.80"									"16,925.96"	"1,669.52"	"1,669.52"	0.00	0.00	0.00	0.00	0	0.00	"20,265.00"																																													
B2B				Tax Invoice	3810072504233	19/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.75"	0.00	0.00	"2,384.75"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.01"									"16,925.96"	"1,669.52"	"1,669.52"	0.00	0.00	0.00	0.00	0	0.00	"20,265.00"																																													
B2B				Tax Invoice	3810072504233	19/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	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									"16,925.96"	"1,669.52"	"1,669.52"	0.00	0.00	0.00	0.00	0	0.00	"20,265.00"																																													
B2B				Tax Invoice	3810072504233	19/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		2.000	0.000	Numbers	"2,160.98"	"4,826.43"	0.00	0.00	"4,826.43"	18.00	434.38	434.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,695.19"									"16,925.96"	"1,669.52"	"1,669.52"	0.00	0.00	0.00	0.00	0	0.00	"20,265.00"																																													
B2B				Tax Invoice	3810072504233	19/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	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									"16,925.96"	"1,669.52"	"1,669.52"	0.00	0.00	0.00	0.00	0	0.00	"20,265.00"																																													
B2B				Tax Invoice	3810072504233	19/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,153.22"	0.00	0.00	"1,153.22"	18.00	103.79	103.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.80"									"16,925.96"	"1,669.52"	"1,669.52"	0.00	0.00	0.00	0.00	0	0.00	"20,265.00"																																													
B2B				Tax Invoice	3810072504233	19/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	MAGNETIC SWITCH 12V VOSS	NO	87083000		1.000	0.000	Numbers	"2,090.78"	"2,401.87"	0.00	0.00	"2,401.87"	28.00	336.26	336.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.39"									"16,925.96"	"1,669.52"	"1,669.52"	0.00	0.00	0.00	0.00	0	0.00	"20,265.00"																																													
B2B				Tax Invoice	3810072504233	19/09/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	TAIL GATE HINGE KIT	NO	87089900		3.000	0.000	Numbers	151.38	521.72	0.00	0.00	521.72	28.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.80									"16,925.96"	"1,669.52"	"1,669.52"	0.00	0.00	0.00	0.00	0	0.00	"20,265.00"																																													
B2B				Tax Invoice	3788052511012	19/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	DRAGLINK ASSY	NO	87082900		1.000	0.000	Numbers	"8,071.76"	"9,383.22"	0.00	0.00	"9,383.22"	28.00	"1,313.65"	"1,313.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,010.52"									"16,351.48"	"2,075.26"	"2,075.26"	0.00	0.00	0.00	0.00	0	0.00	"20,502.00"																																													
B2B				Tax Invoice	3788052511012	19/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	ROCKER SWITCH BATTERY CUT OFF  24 V	NO	85365090		6.000	0.000	Numbers	631.08	"4,278.81"	0.00	0.00	"4,278.81"	18.00	385.09	385.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,048.99"									"16,351.48"	"2,075.26"	"2,075.26"	0.00	0.00	0.00	0.00	0	0.00	"20,502.00"																																													
B2B				Tax Invoice	3788052511012	19/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	3	LOCK NUT WHEEL BEARING   HCV	NO	87089900		5.000	0.000	Numbers	462.71	"2,689.45"	0.00	0.00	"2,689.45"	28.00	376.52	376.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,442.49"									"16,351.48"	"2,075.26"	"2,075.26"	0.00	0.00	0.00	0.00	0	0.00	"20,502.00"																																													
B2B				Tax Invoice	3788052511013	19/09/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	FASCIA MESH	NO	87089900		1.000	0.000	Numbers	319.90	385.83	0.00	0.00	385.83	28.00	54.02	54.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.87									"2,135.88"	299.06	299.06	0.00	0.00	0.00	0.00	0	0.00	"2,734.00"																																													
B2B				Tax Invoice	3788052511013	19/09/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	2	ADDITIONAL BEZEL ASSY RH	NO	87089900		1.000	0.000	Numbers	725.49	875.02	0.00	0.00	875.02	28.00	122.52	122.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.06"									"2,135.88"	299.06	299.06	0.00	0.00	0.00	0.00	0	0.00	"2,734.00"																																													
B2B				Tax Invoice	3788052511013	19/09/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	3	ADDITIONAL BEZEL ASSY LH	NO	87089900		1.000	0.000	Numbers	725.49	875.03	0.00	0.00	875.03	28.00	122.52	122.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.07"									"2,135.88"	299.06	299.06	0.00	0.00	0.00	0.00	0	0.00	"2,734.00"																																													
B2B				Tax Invoice	3788052511014	19/09/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		15.000	0.000	Numbers	669.33	"11,232.26"	0.00	0.00	"11,232.26"	18.00	"1,010.87"	"1,010.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,254.00"									"11,232.26"	"1,010.87"	"1,010.87"	0.00	0.00	0.00	0.00	0	0.00	"13,254.00"																																													
B2B				Tax Invoice	3772042500449	19/09/2025	32AAUFN0550G1ZD	NR GROUP OF COMPANIES	NR GROUP OF COMPANIES	Kerala	OORAKAM  OTHUKKUNGAL TIRURANGADI   MELMU		MELMURI  KARATHODE	676519	Kerala	0012739927	nr@gmail.com							32AAUFN0550G1ZD	NR GROUP OF COMPANIES	NR GROUP OF COMPANIES	OORAKAM  OTHUKKUNGAL TIRURANGADI   MELMU		MELMURI  KARATHODE	676519	Kerala	1	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"1,938.47"	"2,605.46"	0.00	0.00	"2,605.46"	28.00	364.77	364.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,335.00"									"2,605.46"	364.77	364.77	0.00	0.00	0.00	0.00	0	0.00	"3,335.00"																																													
B2B				Tax Invoice	3772052500407	19/09/2025	32AARFD3656N1ZY	AHMED KABEER  P   MANAGING PARTNER	AHMED KABEER  P   MANAGING PARTNER	Kerala	9 658 A  PALOORKOTTA PALACHODE   DR BEE		DR BEE FOOD PRODUCTS LLP	679338	Kerala	9961981713	info@drbee.in							32AARFD3656N1ZY	AHMED KABEER  P   MANAGING PARTNER	AHMED KABEER  P   MANAGING PARTNER	9 658 A  PALOORKOTTA PALACHODE   DR BEE		DR BEE FOOD PRODUCTS LLP	679338	Kerala	1	SPLIT PIN  5X45	NO	73182400		20.000	0.000	Numbers	6.47	169.41	0.00	0.00	169.41	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.91									"3,414.54"	422.73	422.73	0.00	0.00	0.00	0.00	0	0.00	"4,260.00"																																													
B2B				Tax Invoice	3772052500407	19/09/2025	32AARFD3656N1ZY	AHMED KABEER  P   MANAGING PARTNER	AHMED KABEER  P   MANAGING PARTNER	Kerala	9 658 A  PALOORKOTTA PALACHODE   DR BEE		DR BEE FOOD PRODUCTS LLP	679338	Kerala	9961981713	info@drbee.in							32AARFD3656N1ZY	AHMED KABEER  P   MANAGING PARTNER	AHMED KABEER  P   MANAGING PARTNER	9 658 A  PALOORKOTTA PALACHODE   DR BEE		DR BEE FOOD PRODUCTS LLP	679338	Kerala	2	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		3.000	0.000	Numbers	572.53	"2,308.66"	0.00	0.00	"2,308.66"	28.00	323.20	323.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,955.06"									"3,414.54"	422.73	422.73	0.00	0.00	0.00	0.00	0	0.00	"4,260.00"																																													
B2B				Tax Invoice	3772052500407	19/09/2025	32AARFD3656N1ZY	AHMED KABEER  P   MANAGING PARTNER	AHMED KABEER  P   MANAGING PARTNER	Kerala	9 658 A  PALOORKOTTA PALACHODE   DR BEE		DR BEE FOOD PRODUCTS LLP	679338	Kerala	9961981713	info@drbee.in							32AARFD3656N1ZY	AHMED KABEER  P   MANAGING PARTNER	AHMED KABEER  P   MANAGING PARTNER	9 658 A  PALOORKOTTA PALACHODE   DR BEE		DR BEE FOOD PRODUCTS LLP	679338	Kerala	3	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	715.44	936.47	0.00	0.00	936.47	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.03"									"3,414.54"	422.73	422.73	0.00	0.00	0.00	0.00	0	0.00	"4,260.00"																																													
B2B				Tax Invoice	3772122502483	19/09/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"1,142.66"	98.68	98.68	0.00	0.00	0.00	0.00	0	0.00	"1,340.02"																																													
B2B				Tax Invoice	3772122502483	19/09/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	2	SUBLET	YES	998714		0.565	0.000	Others	525.00	296.63	0.00	0.00	296.63	18.00	26.70	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.03									"1,142.66"	98.68	98.68	0.00	0.00	0.00	0.00	0	0.00	"1,340.02"																																													
B2B				Tax Invoice	3772122502483	19/09/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	3	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"1,142.66"	98.68	98.68	0.00	0.00	0.00	0.00	0	0.00	"1,340.02"																																													
B2B				Tax Invoice	3772122502483	19/09/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	4	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"1,142.66"	98.68	98.68	0.00	0.00	0.00	0.00	0	0.00	"1,340.02"																																													
B2B				Tax Invoice	3772162500359	19/09/2025	32ECEPK7628L1ZB	MUNEER	MUNEER	Kerala	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	9567491169	mgroupccj@gmail.com							32ECEPK7628L1ZB	MUNEER	MUNEER	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,792.77"	"1,260.07"	"1,260.07"	0.00	0.00	0.00	0.00	0	0.00	"15,312.91"																																													
B2B				Tax Invoice	3772162500359	19/09/2025	32ECEPK7628L1ZB	MUNEER	MUNEER	Kerala	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	9567491169	mgroupccj@gmail.com							32ECEPK7628L1ZB	MUNEER	MUNEER	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,792.77"	"1,260.07"	"1,260.07"	0.00	0.00	0.00	0.00	0	0.00	"15,312.91"																																													
B2B				Tax Invoice	3772162500359	19/09/2025	32ECEPK7628L1ZB	MUNEER	MUNEER	Kerala	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	9567491169	mgroupccj@gmail.com							32ECEPK7628L1ZB	MUNEER	MUNEER	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"12,792.77"	"1,260.07"	"1,260.07"	0.00	0.00	0.00	0.00	0	0.00	"15,312.91"																																													
B2B				Tax Invoice	3772162500359	19/09/2025	32ECEPK7628L1ZB	MUNEER	MUNEER	Kerala	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	9567491169	mgroupccj@gmail.com							32ECEPK7628L1ZB	MUNEER	MUNEER	MALAPPURAM ANDIYOORKUNNU ERNAD  M GROUP		M GROUP CARGO  14 404 A  ANDIYOORKU	673637	Kerala	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"12,792.77"	"1,260.07"	"1,260.07"	0.00	0.00	0.00	0.00	0	0.00	"15,312.91"																																													
B2B				Tax Invoice	3810072504235	19/09/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,915.07"	0.00	0.00	"2,915.07"	18.00	262.36	262.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,439.79"									"62,942.14"	"7,288.43"	"7,288.43"	0.00	0.00	0.00	0.00	0	0.00	"77,519.00"																																													
B2B				Tax Invoice	3810072504235	19/09/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	6	GASKET CYLINDER HEAD BLUE	NO	84849000		3.000	0.000	Numbers	841.44	"2,818.95"	0.00	0.00	"2,818.95"	18.00	253.71	253.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.37"									"62,942.14"	"7,288.43"	"7,288.43"	0.00	0.00	0.00	0.00	0	0.00	"77,519.00"																																													
B2B				Tax Invoice	3810072504235	19/09/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7	GASKET EXHAUST MANIFOLD	NO	84841090		24.000	0.000	Numbers	124.30	"3,331.42"	0.00	0.00	"3,331.42"	18.00	299.83	299.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,931.08"									"62,942.14"	"7,288.43"	"7,288.43"	0.00	0.00	0.00	0.00	0	0.00	"77,519.00"																																													
B2B				Tax Invoice	3810072504235	19/09/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	8	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.20"	0.00	0.00	"7,376.20"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.56"									"62,942.14"	"7,288.43"	"7,288.43"	0.00	0.00	0.00	0.00	0	0.00	"77,519.00"																																													
B2B				Tax Invoice	3810072504235	19/09/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	9	GASKET INLET MANIFOLD	NO	48239030		20.000	0.000	Numbers	35.06	783.04	0.00	0.00	783.04	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.98									"62,942.14"	"7,288.43"	"7,288.43"	0.00	0.00	0.00	0.00	0	0.00	"77,519.00"																																													
B2B				Tax Invoice	3810072504235	19/09/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	10	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,252.64"	"6,034.18"	0.00	0.00	"6,034.18"	28.00	844.79	844.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,723.76"									"62,942.14"	"7,288.43"	"7,288.43"	0.00	0.00	0.00	0.00	0	0.00	"77,519.00"																																													
B2B				Tax Invoice	3810072504235	19/09/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	11	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,949.82"	0.00	0.00	"2,949.82"	28.00	412.98	412.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.78"									"62,942.14"	"7,288.43"	"7,288.43"	0.00	0.00	0.00	0.00	0	0.00	"77,519.00"																																													
B2B				Tax Invoice	3810072504235	19/09/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	12	SEAL  VALVE STEM	NO	87089900		24.000	0.000	Numbers	99.97	"2,756.26"	0.00	0.00	"2,756.26"	28.00	385.88	385.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.02"									"62,942.14"	"7,288.43"	"7,288.43"	0.00	0.00	0.00	0.00	0	0.00	"77,519.00"																																													
B2B				Tax Invoice	3810072504235	19/09/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	13	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	831.17	"1,909.68"	0.00	0.00	"1,909.68"	28.00	267.36	267.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.40"									"62,942.14"	"7,288.43"	"7,288.43"	0.00	0.00	0.00	0.00	0	0.00	"77,519.00"																																													
B2B				Tax Invoice	3810072504235	19/09/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	14	COMBO OIL FILTER E694	NO	84212300		2.000	0.000	Numbers	"1,504.40"	"3,359.98"	0.00	0.00	"3,359.98"	18.00	302.40	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,964.78"									"62,942.14"	"7,288.43"	"7,288.43"	0.00	0.00	0.00	0.00	0	0.00	"77,519.00"																																													
B2B				Tax Invoice	3810072504235	19/09/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	15	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.46"	0.00	0.00	"1,965.46"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.80"									"62,942.14"	"7,288.43"	"7,288.43"	0.00	0.00	0.00	0.00	0	0.00	"77,519.00"																																													
B2B				Tax Invoice	3810072504235	19/09/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	16	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		2.000	0.000	Numbers	"2,130.76"	"4,895.61"	0.00	0.00	"4,895.61"	28.00	685.39	685.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,266.39"									"62,942.14"	"7,288.43"	"7,288.43"	0.00	0.00	0.00	0.00	0	0.00	"77,519.00"																																													
B2B				Tax Invoice	3810072504235	19/09/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	17	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	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									"62,942.14"	"7,288.43"	"7,288.43"	0.00	0.00	0.00	0.00	0	0.00	"77,519.00"																																													
B2B				Tax Invoice	3810072504235	19/09/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	18	CON ROD BRG SET STD	NO	84833000		3.000	0.000	Numbers	602.40	"2,018.13"	0.00	0.00	"2,018.13"	18.00	181.63	181.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,381.39"									"62,942.14"	"7,288.43"	"7,288.43"	0.00	0.00	0.00	0.00	0	0.00	"77,519.00"																																													
B2B				Tax Invoice	3810072504235	19/09/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	19	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	44.62	597.95	0.00	0.00	597.95	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.59									"62,942.14"	"7,288.43"	"7,288.43"	0.00	0.00	0.00	0.00	0	0.00	"77,519.00"																																													
B2B				Tax Invoice	3810072504235	19/09/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	20	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,790.49"	0.00	0.00	"2,790.49"	18.00	251.15	251.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,292.79"									"62,942.14"	"7,288.43"	"7,288.43"	0.00	0.00	0.00	0.00	0	0.00	"77,519.00"																																													
B2B				Tax Invoice	3810072504237	19/09/2025	32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	Kerala	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	9447448902								32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	1	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,777.40"	0.00	0.00	"1,777.40"	28.00	248.80	248.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.00"									"1,777.40"	248.80	248.80	0.00	0.00	0.00	0.00	0	0.00	"2,275.00"																																													
B2B	N			Debit Note	3792502500883	19/09/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS AND TRAVELS	JAYASHEELA TOURS AND TRAVELS	Karnataka	AKSHAYA NAGAR TC PALYA KRISHNARAJAPURAM		NO 75 1 ST BLOCK VARANASI	560016	Karnataka	7619461119	jay@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS AND TRAVELS	JAYASHEELA TOURS AND TRAVELS	AKSHAYA NAGAR TC PALYA KRISHNARAJAPURAM		NO 75 1 ST BLOCK VARANASI	560016	Karnataka	1	8706 CHASSIS FITTED WITH ENGINES  FOR TH	NO	87060029		1.000	0.000	Numbers	"74,463.54"	"74,463.54"	0.00	0.00	"74,463.54"	28.00	"10,424.90"	"10,424.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,313.34"									"74,463.54"	"10,424.90"	"10,424.90"	0.00	0.00	0.00	0.00	0	0.00	"95,313.34"																																													
B2B	N			Debit Note	3792502500886	19/09/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"338,476.88"	"338,476.88"	0.00	0.00	"338,476.88"	28.00	"47,386.76"	"47,386.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"433,250.40"									"338,476.88"	"47,386.76"	"47,386.76"	0.00	0.00	0.00	0.00	0	0.00	"433,250.40"																																													
B2B	N			Debit Note	3792502500887	19/09/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"338,476.88"	"338,476.88"	0.00	0.00	"338,476.88"	28.00	"47,386.76"	"47,386.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"433,250.40"									"338,476.88"	"47,386.76"	"47,386.76"	0.00	0.00	0.00	0.00	0	0.00	"433,250.40"																																													
B2B				Tax Invoice	3785052501014	19/09/2025	29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	Karnataka	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	8970482761	slrcargomovers@gmail.com							29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	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	3783052505057	19/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	EMEGR MODULE 24V	NO	87089900		1.000	0.000	Numbers	"8,208.86"	"9,447.23"	0.00	0.00	"9,447.23"	28.00	"1,322.60"	"1,322.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,092.43"									"34,567.18"	"4,126.41"	"4,126.41"	0.00	0.00	0.00	0.00	0	0.00	"42,820.00"																																													
B2B				Tax Invoice	3783052505057	19/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"9,437.05"	"10,860.70"	0.00	0.00	"10,860.70"	28.00	"1,520.49"	"1,520.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,901.68"									"34,567.18"	"4,126.41"	"4,126.41"	0.00	0.00	0.00	0.00	0	0.00	"42,820.00"																																													
B2B				Tax Invoice	3783052505057	19/09/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	EVISCO FAN DIA 560 24V	NO	84159000		1.000	0.000	Numbers	"12,745.97"	"14,259.25"	0.00	0.00	"14,259.25"	18.00	"1,283.32"	"1,283.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,825.89"									"34,567.18"	"4,126.41"	"4,126.41"	0.00	0.00	0.00	0.00	0	0.00	"42,820.00"																																													
B2B				Tax Invoice	3789042503092	19/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504551	19/09/2025	29EHWPS9577M1ZK	MR SYED SALEEM	MR SYED SALEEM	Karnataka	PETRAMANAGARA KA 560018 CHAMRAJPET   BAN		NO 10 SSS BUILDING AV ROAD CR	560018	Karnataka	7204726029								29EHWPS9577M1ZK	MR SYED SALEEM	MR SYED SALEEM	PETRAMANAGARA KA 560018 CHAMRAJPET   BAN		NO 10 SSS BUILDING AV ROAD CR	560018	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	1	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	2	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	3	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Credit Note	3772132500085	19/09/2025	32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	Kerala	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	9995135518	agcedavanna@gmail.com							32ABCFA2323H1Z5	SALMANUL FARIZ A	SALMANUL FARIZ A	MANAGING PARTNER  PATHAPPIRIYAM ERNAD  A		ARANHIKKAL GROUP OF CONSTRUCTION	676123	Kerala	4	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"27,328.88"	"3,070.64"	"3,070.64"	0.00	0.00	0.00	0.00	0	0.00	"33,470.16"																																													
B2B				Tax Invoice	3788052511015	19/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	PIPE FUEL INJECTION 4 6X2 130KW EUROII	NO	87089900		3.000	0.000	Numbers	539.83	"1,882.61"	0.00	0.00	"1,882.61"	28.00	263.57	263.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,409.75"									"192,690.62"	"26,224.69"	"26,224.69"	0.00	0.00	0.00	0.00	0	0.00	"245,140.00"																																													
B2B				Tax Invoice	3788052511015	19/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	4	O RING OIL PUMP  DIA20X2 5	NO	40169330		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"192,690.62"	"26,224.69"	"26,224.69"	0.00	0.00	0.00	0.00	0	0.00	"245,140.00"																																													
B2B				Tax Invoice	3788052511015	19/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	5	O RING  22 1   7495	NO	40169330		20.000	0.000	Numbers	31.87	720.29	0.00	0.00	720.29	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.95									"192,690.62"	"26,224.69"	"26,224.69"	0.00	0.00	0.00	0.00	0	0.00	"245,140.00"																																													
B2B				Tax Invoice	3788052511015	19/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	6	BOLT FLANGE  10X1 5X25   7T	NO	73181500		30.000	0.000	Numbers	22.31	756.33	0.00	0.00	756.33	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.47									"192,690.62"	"26,224.69"	"26,224.69"	0.00	0.00	0.00	0.00	0	0.00	"245,140.00"																																													
B2B				Tax Invoice	3788052511015	19/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	7	ASSY THERMOSTAT	NO	90321090		17.000	0.000	Numbers	694.83	"13,347.89"	0.00	0.00	"13,347.89"	18.00	"1,201.31"	"1,201.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,750.51"									"192,690.62"	"26,224.69"	"26,224.69"	0.00	0.00	0.00	0.00	0	0.00	"245,140.00"																																													
B2B				Tax Invoice	3788052511015	19/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	8	ASSY  ROCKER COVER	NO	87089900		6.000	0.000	Numbers	"2,699.16"	"18,826.18"	0.00	0.00	"18,826.18"	28.00	"2,635.67"	"2,635.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,097.52"									"192,690.62"	"26,224.69"	"26,224.69"	0.00	0.00	0.00	0.00	0	0.00	"245,140.00"																																													
B2B				Tax Invoice	3788052511015	19/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9	VALVE SEAT SET E683	NO	87089900		12.000	0.000	Numbers	"1,628.06"	"22,710.90"	0.00	0.00	"22,710.90"	28.00	"3,179.53"	"3,179.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,069.96"									"192,690.62"	"26,224.69"	"26,224.69"	0.00	0.00	0.00	0.00	0	0.00	"245,140.00"																																													
B2B				Tax Invoice	3788052511015	19/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	10	ASSY PISTON COOLING JET E494   E694	NO	84099912		16.000	0.000	Numbers	511.27	"9,509.38"	0.00	0.00	"9,509.38"	28.00	"1,331.31"	"1,331.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,172.00"									"192,690.62"	"26,224.69"	"26,224.69"	0.00	0.00	0.00	0.00	0	0.00	"245,140.00"																																													
B2B				Tax Invoice	3788052511015	19/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	11	BODY OIL COOLER	NO	84099941		2.000	0.000	Numbers	"6,914.98"	"16,076.94"	0.00	0.00	"16,076.94"	28.00	"2,250.77"	"2,250.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,578.48"									"192,690.62"	"26,224.69"	"26,224.69"	0.00	0.00	0.00	0.00	0	0.00	"245,140.00"																																													
B2B				Tax Invoice	3788052511015	19/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	12	PISTON L GRADE EURO III	NO	84099912		36.000	0.000	Numbers	"1,808.01"	"75,663.36"	0.00	0.00	"75,663.36"	28.00	"10,592.88"	"10,592.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,849.12"									"192,690.62"	"26,224.69"	"26,224.69"	0.00	0.00	0.00	0.00	0	0.00	"245,140.00"																																													
B2B				Tax Invoice	3788052511015	19/09/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	13	PISTON RING SET STD  HCV	NO	84099913		10.000	0.000	Numbers	"2,567.77"	"29,849.60"	0.00	0.00	"29,849.60"	28.00	"4,178.95"	"4,178.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,207.50"									"192,690.62"	"26,224.69"	"26,224.69"	0.00	0.00	0.00	0.00	0	0.00	"245,140.00"																																													
B2B				Tax Invoice	3789042503101	19/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052511016	19/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	SHIFT BLOCKER	NO	87088000		1.000	0.000	Numbers	"1,976.53"	"2,297.66"	0.00	0.00	"2,297.66"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.00"									"3,984.38"	557.81	557.81	0.00	0.00	0.00	0.00	0	0.00	"5,100.00"																																													
B2B				Tax Invoice	3788052511016	19/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	2	CROSS SHAFT ET70S6 SRGSL	NO	87089900		2.000	0.000	Numbers	725.49	"1,686.72"	0.00	0.00	"1,686.72"	28.00	236.14	236.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,159.00"									"3,984.38"	557.81	557.81	0.00	0.00	0.00	0.00	0	0.00	"5,100.00"																																													
B2B				Tax Invoice	3811122500377	19/09/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"3,544.24"	477.90	477.90	0.00	0.00	0.00	0.00	0	0.00	"4,500.04"																																													
B2B				Tax Invoice	3811122500377	19/09/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	22.00	22.00	0.00	0.00	22.00	5.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.10									"3,544.24"	477.90	477.90	0.00	0.00	0.00	0.00	0	0.00	"4,500.04"																																													
B2B				Tax Invoice	3811122500377	19/09/2025	29BJZPP1590B2ZN	AMBIKA	AMBIKA	Karnataka	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	9448786779	ambika@gmail.com							29BJZPP1590B2ZN	AMBIKA	AMBIKA	RAMANATHAPURA ARKALGUD  RAMANATHAPURA		RAMANATHAPURA	573133	Karnataka	3	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.47"	"3,355.47"	148.48	0.00	"3,206.99"	28.00	448.98	448.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,104.95"									"3,544.24"	477.90	477.90	0.00	0.00	0.00	0.00	0	0.00	"4,500.04"																																													
B2B				Tax Invoice	3802122500075	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,914.06"	"11,914.06"	"1,667.97"	0.00	"10,246.09"	28.00	"1,434.45"	"1,434.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,114.99"									"62,352.98"	"7,572.95"	"7,572.95"	0.00	0.00	0.00	0.00	0	0.00	"77,498.88"																																													
B2B				Tax Invoice	3802122500075	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	256.48	0.00	"1,575.55"	28.00	220.58	220.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.71"									"62,352.98"	"7,572.95"	"7,572.95"	0.00	0.00	0.00	0.00	0	0.00	"77,498.88"																																													
B2B				Tax Invoice	3802122500075	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	PIPE	NO	87089900		1.000	0.000	Numbers	"1,242.19"	"1,242.19"	173.91	0.00	"1,068.28"	28.00	149.56	149.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.40"									"62,352.98"	"7,572.95"	"7,572.95"	0.00	0.00	0.00	0.00	0	0.00	"77,498.88"																																													
B2B				Tax Invoice	3802122500075	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	211.19	0.00	"1,297.28"	18.00	116.76	116.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.80"									"62,352.98"	"7,572.95"	"7,572.95"	0.00	0.00	0.00	0.00	0	0.00	"77,498.88"																																													
B2B				Tax Invoice	3802122500075	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	229.58	0.00	"1,410.25"	18.00	126.92	126.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.09"									"62,352.98"	"7,572.95"	"7,572.95"	0.00	0.00	0.00	0.00	0	0.00	"77,498.88"																																													
B2B				Tax Invoice	3802122500075	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	539.06	539.06	75.47	0.00	463.59	28.00	64.90	64.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.39									"62,352.98"	"7,572.95"	"7,572.95"	0.00	0.00	0.00	0.00	0	0.00	"77,498.88"																																													
B2B				Tax Invoice	3802122500075	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	48.64	0.00	298.82	18.00	26.89	26.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.60									"62,352.98"	"7,572.95"	"7,572.95"	0.00	0.00	0.00	0.00	0	0.00	"77,498.88"																																													
B2B				Tax Invoice	3802122500075	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	BLOWER MOTOR HOLDER  ASSY COMPLETE	NO	87089900		3.000	0.000	Numbers	"2,640.63"	"7,921.89"	"1,109.06"	0.00	"6,812.83"	28.00	953.80	953.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,720.43"									"62,352.98"	"7,572.95"	"7,572.95"	0.00	0.00	0.00	0.00	0	0.00	"77,498.88"																																													
B2B				Tax Invoice	3802122500075	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	196.88	0.00	"1,209.37"	28.00	169.31	169.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.99"									"62,352.98"	"7,572.95"	"7,572.95"	0.00	0.00	0.00	0.00	0	0.00	"77,498.88"																																													
B2B				Tax Invoice	3802122500075	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	10	CIRCLIP 95X3	NO	73182910		6.000	0.000	Numbers	93.22	559.32	78.30	0.00	481.02	18.00	43.29	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.60									"62,352.98"	"7,572.95"	"7,572.95"	0.00	0.00	0.00	0.00	0	0.00	"77,498.88"																																													
B2B				Tax Invoice	3802122500075	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	11	HOSE	NO	40091100		1.000	0.000	Numbers	182.20	182.20	25.51	0.00	156.69	18.00	14.10	14.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.89									"62,352.98"	"7,572.95"	"7,572.95"	0.00	0.00	0.00	0.00	0	0.00	"77,498.88"																																													
B2B				Tax Invoice	3802122500075	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	12	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	326.27	0.00	"2,004.24"	18.00	180.38	180.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.00"									"62,352.98"	"7,572.95"	"7,572.95"	0.00	0.00	0.00	0.00	0	0.00	"77,498.88"																																													
B2B				Tax Invoice	3802122500075	19/09/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	13	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	113.13	0.00	694.91	12.00	41.69	41.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.29									"62,352.98"	"7,572.95"	"7,572.95"	0.00	0.00	0.00	0.00	0	0.00	"77,498.88"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"11,526.17"	"11,526.17"	0.00	0.00	"11,526.17"	28.00	0.00	0.00	"3,227.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,753.50"									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,376.69"	"1,376.69"	0.00	0.00	"1,376.69"	18.00	0.00	0.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.49"									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	467.58	467.58	0.00	0.00	467.58	28.00	0.00	0.00	130.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	253.60	253.60	0.00	0.00	253.60	18.00	0.00	0.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.25									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UJ KIT  HCV	NO	87089900		1.000	0.000	Numbers	"2,801.76"	"2,801.76"	0.00	0.00	"2,801.76"	28.00	0.00	0.00	784.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.25"									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200421  SPRING CLUTCH RELEASE	NO	73202000		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.700	0.000	Others	375.00	"1,762.50"	0.00	0.00	"1,762.50"	18.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,079.75"									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		73.000	0.000	Others	18.00	"1,314.00"	0.00	0.00	"1,314.00"	18.00	0.00	0.00	236.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.52"									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.200	0.000	Others	200.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251429	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"25,019.34"	0.00	0.00	"5,966.13"	0.00	0.00	0.00	0	0.00	"30,985.47"																																													
B2B	N			Tax Invoice	378955251430	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"16,578.37"	0.00	0.00	"3,993.08"	0.00	0.00	0.00	0	0.00	"20,571.45"																																													
B2B	N			Tax Invoice	378955251430	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.95"	"4,493.95"	0.00	0.00	"4,493.95"	28.00	0.00	0.00	"1,258.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.26"									"16,578.37"	0.00	0.00	"3,993.08"	0.00	0.00	0.00	0	0.00	"20,571.45"																																													
B2B	N			Tax Invoice	378955251430	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,933.79"	"5,933.79"	0.00	0.00	"5,933.79"	28.00	0.00	0.00	"1,661.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.25"									"16,578.37"	0.00	0.00	"3,993.08"	0.00	0.00	0.00	0	0.00	"20,571.45"																																													
B2B	N			Tax Invoice	378955251430	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"16,578.37"	0.00	0.00	"3,993.08"	0.00	0.00	0.00	0	0.00	"20,571.45"																																													
B2B	N			Tax Invoice	378955251430	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"16,578.37"	0.00	0.00	"3,993.08"	0.00	0.00	0.00	0	0.00	"20,571.45"																																													
B2B	N			Tax Invoice	378955251430	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,569.91"	"1,569.91"	0.00	0.00	"1,569.91"	18.00	0.00	0.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.49"									"16,578.37"	0.00	0.00	"3,993.08"	0.00	0.00	0.00	0	0.00	"20,571.45"																																													
B2B	N			Tax Invoice	378955251430	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"16,578.37"	0.00	0.00	"3,993.08"	0.00	0.00	0.00	0	0.00	"20,571.45"																																													
B2B	N			Tax Invoice	378955251430	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"16,578.37"	0.00	0.00	"3,993.08"	0.00	0.00	0.00	0	0.00	"20,571.45"																																													
B2B	N			Tax Invoice	378955251430	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"16,578.37"	0.00	0.00	"3,993.08"	0.00	0.00	0.00	0	0.00	"20,571.45"																																													
B2B	N			Tax Invoice	380155250732	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"20,185.78"	0.00	0.00	"5,575.08"	0.00	0.00	0.00	0	0.00	"25,760.86"																																													
B2B	N			Tax Invoice	380155250732	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.750	0.000	Others	375.00	281.25	0.00	0.00	281.25	18.00	0.00	0.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.88									"20,185.78"	0.00	0.00	"5,575.08"	0.00	0.00	0.00	0	0.00	"25,760.86"																																													
B2B	N			Tax Invoice	380155250732	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	661.02	661.02	660.26	0.00	0.76	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.90									"20,185.78"	0.00	0.00	"5,575.08"	0.00	0.00	0.00	0	0.00	"25,760.86"																																													
B2B	N			Tax Invoice	380155250732	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,218.75"	"1,218.75"	475.92	0.00	742.83	28.00	0.00	0.00	207.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.82									"20,185.78"	0.00	0.00	"5,575.08"	0.00	0.00	0.00	0	0.00	"25,760.86"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	326.06	326.06	0.00	0.00	326.06	18.00	0.00	0.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.75									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UJ KIT ASSY	NO	87089900		2.000	0.000	Numbers	"2,642.19"	"5,284.37"	0.00	0.00	"5,284.37"	28.00	0.00	0.00	"1,479.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,763.99"									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,377.33"	"3,377.33"	0.00	0.00	"3,377.33"	18.00	0.00	0.00	607.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.25"									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR WHEEL HUB BOLT KIT HD	NO	73181500		2.000	0.000	Numbers	257.63	515.25	0.00	0.00	515.25	18.00	0.00	0.00	92.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIA 18	NO	87089900		4.000	0.000	Numbers	22.27	89.06	0.00	0.00	89.06	28.00	0.00	0.00	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	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"									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.800	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									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	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									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251440	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.100	0.000	Others	375.00	787.50	0.00	0.00	787.50	18.00	0.00	0.00	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.25									"13,819.57"	0.00	0.00	"3,016.42"	0.00	0.00	0.00	0	0.00	"16,835.99"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  REAR HUB	NO	40161000		2.000	0.000	Numbers	394.49	788.98	0.00	0.00	788.98	18.00	0.00	0.00	142.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.00									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	116.74	116.74	0.00	0.00	116.74	18.00	0.00	0.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.75									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.86	630.86	0.00	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STRAINER	NO	84212900		1.000	0.000	Numbers	567.59	567.59	0.00	0.00	567.59	18.00	0.00	0.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.76									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLS GASKET	NO	40169390		1.000	0.000	Numbers	156.99	156.99	0.00	0.00	156.99	18.00	0.00	0.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,692.19"	"1,692.19"	0.00	0.00	"1,692.19"	28.00	0.00	0.00	473.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.00"									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	O RING  REAR HUB	NO	84842000		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	0.00	0.00	223.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.48"									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER PREMIUM PLUS GREASE	NO	27101990		2.940	0.000	Numbers	"104,491.80"	"307,205.89"	"305,534.02"	0.00	"1,671.87"	18.00	0.00	0.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.81"									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	378955251441	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"18,037.69"	0.00	0.00	"3,404.11"	0.00	0.00	0.00	0	0.00	"21,441.80"																																													
B2B	N			Tax Invoice	380155250734	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"2,305.50"	0.00	0.00	415.00	0.00	0.00	0.00	0	0.00	"2,720.50"																																													
B2B	N			Tax Invoice	380155250734	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"2,305.50"	0.00	0.00	415.00	0.00	0.00	0.00	0	0.00	"2,720.50"																																													
