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	3788052510518	12/09/2025	29APSPS4798G1ZR	PINKKY MOTORS   AM ROAD	PINKKY MOTORS   AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		4 5  AM ROAD	560002	Karnataka	9342850477	pinkymotors445@rediffmail.com							29APSPS4798G1ZR	PINKKY MOTORS   AM ROAD	PINKKY MOTORS   AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		4 5  AM ROAD	560002	Karnataka	1	MAIN DRIVE PULLEY	NO	84831099		1.000	0.000	Numbers	"2,537.08"	"2,866.94"	0.00	0.00	"2,866.94"	18.00	258.03	258.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,383.00"									"2,866.94"	258.03	258.03	0.00	0.00	0.00	0.00	0	0.00	"3,383.00"																																													
B2B				Tax Invoice	3788052510519	12/09/2025	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	HANDLE CRANKING  E MODEL	NO	87089900		4.000	0.000	Numbers	285.63	"1,328.12"	0.00	0.00	"1,328.12"	28.00	185.94	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.00"									"1,328.12"	185.94	185.94	0.00	0.00	0.00	0.00	0	0.00	"1,700.00"																																													
B2B				Tax Invoice	3788052510520	12/09/2025	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	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		5.000	0.000	Numbers	637.46	"3,601.75"	0.00	0.00	"3,601.75"	18.00	324.15	324.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,250.05"									"36,178.18"	"3,319.41"	"3,319.41"	0.00	0.00	0.00	0.00	0	0.00	"42,817.00"																																													
B2B				Tax Invoice	3788052510520	12/09/2025	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	2	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	856.66	0.00	0.00	856.66	28.00	119.93	119.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.52"									"36,178.18"	"3,319.41"	"3,319.41"	0.00	0.00	0.00	0.00	0	0.00	"42,817.00"																																													
B2B				Tax Invoice	3788052510520	12/09/2025	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	3	CLAMP EXHAUST    TC	NO	87089900		2.000	0.000	Numbers	177.09	411.73	0.00	0.00	411.73	28.00	57.64	57.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.01									"36,178.18"	"3,319.41"	"3,319.41"	0.00	0.00	0.00	0.00	0	0.00	"42,817.00"																																													
B2B				Tax Invoice	3788052510520	12/09/2025	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	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"666,102.00"	"634,793.96"	0.00	"31,308.04"	18.00	"2,817.69"	"2,817.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,943.42"									"36,178.18"	"3,319.41"	"3,319.41"	0.00	0.00	0.00	0.00	0	0.00	"42,817.00"																																													
B2B				Tax Invoice	3788052510521	12/09/2025	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	PILLAR ASSEMBLY LH 02M UPGRATE	NO	87089900		1.000	0.000	Numbers	"1,990.81"	"2,314.00"	0.00	0.00	"2,314.00"	28.00	324.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,962.00"									"2,314.00"	324.00	324.00	0.00	0.00	0.00	0.00	0	0.00	"2,962.00"																																													
B2B				Tax Invoice	3788052510522	12/09/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"2,798.44"	"3,143.80"	0.00	0.00	"3,143.80"	18.00	282.93	282.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,709.66"									"8,361.92"	752.54	752.54	0.00	0.00	0.00	0.00	0	0.00	"9,867.00"																																													
B2B				Tax Invoice	3788052510522	12/09/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,798.88"	0.00	"5,218.12"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.34"									"8,361.92"	752.54	752.54	0.00	0.00	0.00	0.00	0	0.00	"9,867.00"																																													
B2B				Tax Invoice	3788052510523	12/09/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3788052510524	12/09/2025	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	CLIP ROOF LINING	NO	87089900		12.000	0.000	Numbers	11.43	159.36	0.00	0.00	159.36	28.00	22.32	22.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									159.36	22.32	22.32	0.00	0.00	0.00	0.00	0	0.00	204.00																																													
B2B				Tax Invoice	3788052510525	12/09/2025	29ADIPH6226Q1ZX	SLV AUTOMOTIVES SIRA	SLV AUTOMOTIVES SIRA	Karnataka	SANTEPETE NH 4 SIRA SIRA SIRA  OPP CENTU		OPP CENTURY HODNA SHOWROOM	572137	Karnataka	9481811113	hari.prasad1636@gmail.com							29ADIPH6226Q1ZX	SLV AUTOMOTIVES SIRA	SLV AUTOMOTIVES SIRA	SANTEPETE NH 4 SIRA SIRA SIRA  OPP CENTU		OPP CENTURY HODNA SHOWROOM	572137	Karnataka	1	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,494.49"	"9,874.86"	0.00	0.00	"9,874.86"	28.00	"1,382.45"	"1,382.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,639.76"									"19,304.78"	"2,702.61"	"2,702.61"	0.00	0.00	0.00	0.00	0	0.00	"24,710.00"																																													
B2B				Tax Invoice	3788052510525	12/09/2025	29ADIPH6226Q1ZX	SLV AUTOMOTIVES SIRA	SLV AUTOMOTIVES SIRA	Karnataka	SANTEPETE NH 4 SIRA SIRA SIRA  OPP CENTU		OPP CENTURY HODNA SHOWROOM	572137	Karnataka	9481811113	hari.prasad1636@gmail.com							29ADIPH6226Q1ZX	SLV AUTOMOTIVES SIRA	SLV AUTOMOTIVES SIRA	SANTEPETE NH 4 SIRA SIRA SIRA  OPP CENTU		OPP CENTURY HODNA SHOWROOM	572137	Karnataka	2	WATER PUMP KIT 11 10   11 14 XP PRO	NO	87089900		1.000	0.000	Numbers	"3,207.57"	"3,728.80"	0.00	0.00	"3,728.80"	28.00	522.02	522.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,772.84"									"19,304.78"	"2,702.61"	"2,702.61"	0.00	0.00	0.00	0.00	0	0.00	"24,710.00"																																													
B2B				Tax Invoice	3788052510525	12/09/2025	29ADIPH6226Q1ZX	SLV AUTOMOTIVES SIRA	SLV AUTOMOTIVES SIRA	Karnataka	SANTEPETE NH 4 SIRA SIRA SIRA  OPP CENTU		OPP CENTURY HODNA SHOWROOM	572137	Karnataka	9481811113	hari.prasad1636@gmail.com							29ADIPH6226Q1ZX	SLV AUTOMOTIVES SIRA	SLV AUTOMOTIVES SIRA	SANTEPETE NH 4 SIRA SIRA SIRA  OPP CENTU		OPP CENTURY HODNA SHOWROOM	572137	Karnataka	3	EGR VALVE	NO	84099990		1.000	0.000	Numbers	"4,904.18"	"5,701.12"	0.00	0.00	"5,701.12"	28.00	798.14	798.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,297.40"									"19,304.78"	"2,702.61"	"2,702.61"	0.00	0.00	0.00	0.00	0	0.00	"24,710.00"																																													
B2B				Tax Invoice	3788052510526	12/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	1	STEP PLATE RH	NO	87089900		1.000	0.000	Numbers	137.10	167.07	0.00	0.00	167.07	28.00	23.39	23.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.85									"1,284.40"	179.80	179.80	0.00	0.00	0.00	0.00	0	0.00	"1,644.00"																																													
B2B				Tax Invoice	3788052510526	12/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	2	END CAP RH ASSY	NO	87089900		1.000	0.000	Numbers	219.93	268.01	0.00	0.00	268.01	28.00	37.52	37.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.05									"1,284.40"	179.80	179.80	0.00	0.00	0.00	0.00	0	0.00	"1,644.00"																																													
B2B				Tax Invoice	3788052510526	12/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	3	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	849.32	0.00	0.00	849.32	28.00	118.89	118.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,087.10"									"1,284.40"	179.80	179.80	0.00	0.00	0.00	0.00	0	0.00	"1,644.00"																																													
B2B				Tax Invoice	3788052510527	12/09/2025	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	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,494.49"	"9,875.10"	0.00	0.00	"9,875.10"	28.00	"1,382.45"	"1,382.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,640.00"									"9,875.10"	"1,382.45"	"1,382.45"	0.00	0.00	0.00	0.00	0	0.00	"12,640.00"																																													
B2B				Tax Invoice	3788052510528	12/09/2025	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	DOWEL PIN 10X20	NO	73182990		20.000	0.000	Numbers	41.43	930.79	0.00	0.00	930.79	18.00	83.78	83.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.35"									"2,721.32"	322.84	322.84	0.00	0.00	0.00	0.00	0	0.00	"3,367.00"																																													
B2B				Tax Invoice	3788052510528	12/09/2025	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 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	54.27	313.55	0.00	0.00	313.55	28.00	43.90	43.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.35									"2,721.32"	322.84	322.84	0.00	0.00	0.00	0.00	0	0.00	"3,367.00"																																													
B2B				Tax Invoice	3788052510528	12/09/2025	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	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	254.21	587.50	0.00	0.00	587.50	28.00	82.26	82.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.02									"2,721.32"	322.84	322.84	0.00	0.00	0.00	0.00	0	0.00	"3,367.00"																																													
B2B				Tax Invoice	3788052510528	12/09/2025	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	BALL TERRA 25	NO	87089900		5.000	0.000	Numbers	42.84	247.52	0.00	0.00	247.52	28.00	34.66	34.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.84									"2,721.32"	322.84	322.84	0.00	0.00	0.00	0.00	0	0.00	"3,367.00"																																													
B2B				Tax Invoice	3788052510528	12/09/2025	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	POPPET TERRA 25	NO	87089900		2.000	0.000	Numbers	177.09	409.27	0.00	0.00	409.27	28.00	57.30	57.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.87									"2,721.32"	322.84	322.84	0.00	0.00	0.00	0.00	0	0.00	"3,367.00"																																													
B2B				Tax Invoice	3788052510528	12/09/2025	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	ASSY PIN SPRING DIA 6	NO	73209020		5.000	0.000	Numbers	41.43	232.69	0.00	0.00	232.69	18.00	20.94	20.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.57									"2,721.32"	322.84	322.84	0.00	0.00	0.00	0.00	0	0.00	"3,367.00"																																													
B2B				Tax Invoice	3788052510529	12/09/2025	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	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"5,823.89"	"7,009.46"	0.00	0.00	"7,009.46"	28.00	981.27	981.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,972.00"									"7,009.46"	981.27	981.27	0.00	0.00	0.00	0.00	0	0.00	"8,972.00"																																													
B2B				Tax Invoice	3788052510530	12/09/2025	29ACWFS4400Q1Z7	SUGAMA TRAVELS GANDINAGAR	SUGAMA TRAVELS GANDINAGAR	Karnataka	BENGALURU DR  AMBEDKAR VEEDHI BANGALORE		NO 7 VISHWA COMPLEX 2ND CROSS GANDH	560001	Karnataka	9480885213	sugamaacc@gmail.com							29ACWFS4400Q1Z7	SUGAMA TRAVELS GANDINAGAR	SUGAMA TRAVELS GANDINAGAR	BENGALURU DR  AMBEDKAR VEEDHI BANGALORE		NO 7 VISHWA COMPLEX 2ND CROSS GANDH	560001	Karnataka	1	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"3,701.70"	"4,454.60"	0.00	0.00	"4,454.60"	28.00	623.70	623.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,702.00"									"4,454.60"	623.70	623.70	0.00	0.00	0.00	0.00	0	0.00	"5,702.00"																																													
B2B				Credit Note	3788082500391	12/09/2025	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	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,290.85"	"1,383.00"	0.00	0.00	"1,383.00"	18.00	124.50	124.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.00"									"1,383.00"	124.50	124.50	0.00	0.00	0.00	0.00	0	0.00	"1,632.00"																																													
B2B				Tax Invoice	3788052510531	12/09/2025	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	OIL CHANGE FILTER KIT PRO 6000 BS VI	NO	87089900		10.000	0.000	Numbers	"3,230.42"	"35,611.78"	0.00	0.00	"35,611.78"	28.00	"4,985.61"	"4,985.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,583.00"									"35,611.78"	"4,985.61"	"4,985.61"	0.00	0.00	0.00	0.00	0	0.00	"45,583.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		2.000	0.000	Numbers	"1,504.24"	"15,042.40"	"12,364.85"	0.00	"2,677.55"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.51"									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,186.44"	"9,491.52"	"7,379.67"	0.00	"2,111.85"	18.00	190.07	190.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,491.99"									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	HANDLE CRANKING  E MODEL	NO	87089900		1.000	0.000	Numbers	285.63	330.08	0.00	0.00	330.08	28.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.50									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.43"	0.00	"5,890.61"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.93"									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.63"	0.00	"2,087.17"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.87"									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,255.72"	0.00	0.00	"2,255.72"	18.00	203.02	203.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.76"									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.85	26.41	0.00	0.00	26.41	28.00	3.70	3.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.81									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	973.98	"1,125.57"	0.00	0.00	"1,125.57"	28.00	157.58	157.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.73"									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	702.64	811.99	0.00	0.00	811.99	28.00	113.68	113.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.35"									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	213.55	479.79	0.00	0.00	479.79	18.00	43.18	43.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.15									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	973.98	"1,125.57"	0.00	0.00	"1,125.57"	28.00	157.58	157.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.73"									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	794.87	0.00	0.00	794.87	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.95									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	FOOT STEP GARNISH MD RH	NO	87081090		1.000	0.000	Numbers	496.99	574.34	0.00	0.00	574.34	28.00	80.41	80.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.16									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	574.34	0.00	0.00	574.34	28.00	80.41	80.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.16									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	BKT OUTSIDE MIRROR	NO	87089900		1.000	0.000	Numbers	79.98	92.43	0.00	0.00	92.43	28.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.31									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		3.000	0.000	Numbers	519.84	"1,802.22"	0.00	0.00	"1,802.22"	28.00	252.31	252.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.84"									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	408.18	0.00	0.00	408.18	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.66									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	REAR OIL SEAL	NO	40169330		2.000	0.000	Numbers	"1,265.35"	"2,842.92"	0.00	0.00	"2,842.92"	18.00	255.86	255.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,354.64"									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	391.31	452.21	0.00	0.00	452.21	28.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.83									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	515.59	0.00	0.00	515.59	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	168.52	194.75	0.00	0.00	194.75	28.00	27.27	27.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.29									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3788052510532	12/09/2025	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	RVM UPR MTG BKT LH	NO	87089900		2.000	0.000	Numbers	174.23	402.69	0.00	0.00	402.69	28.00	56.38	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.45									"28,292.94"	"2,922.03"	"2,922.03"	0.00	0.00	0.00	0.00	0	0.00	"34,137.00"																																													
B2B				Tax Invoice	3772122502381	12/09/2025	32AAOFC2530M1ZH	DILIP KUMAR  K   MANANGING PARTNER	DILIP KUMAR  K   MANANGING PARTNER	Kerala	16 134 B  MAILADI VALLOOR ROAD POOKKOTTU		CAPITAL PAVINGS	676517	Kerala	9744674638	capitalpavingsmlp@gmail.com							32AAOFC2530M1ZH	DILIP KUMAR  K   MANANGING PARTNER	DILIP KUMAR  K   MANANGING PARTNER	16 134 B  MAILADI VALLOOR ROAD POOKKOTTU		CAPITAL PAVINGS	676517	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	0.00	0.00	"1,006.25"	18.00	90.56	90.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.37"									"3,226.50"	290.38	290.38	0.00	0.00	0.00	0.00	0	0.00	"3,807.26"																																													
B2B				Tax Invoice	3772122502381	12/09/2025	32AAOFC2530M1ZH	DILIP KUMAR  K   MANANGING PARTNER	DILIP KUMAR  K   MANANGING PARTNER	Kerala	16 134 B  MAILADI VALLOOR ROAD POOKKOTTU		CAPITAL PAVINGS	676517	Kerala	9744674638	capitalpavingsmlp@gmail.com							32AAOFC2530M1ZH	DILIP KUMAR  K   MANANGING PARTNER	DILIP KUMAR  K   MANANGING PARTNER	16 134 B  MAILADI VALLOOR ROAD POOKKOTTU		CAPITAL PAVINGS	676517	Kerala	2	REAR OUTER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	817.80	817.80	0.00	0.00	817.80	18.00	73.60	73.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.00									"3,226.50"	290.38	290.38	0.00	0.00	0.00	0.00	0	0.00	"3,807.26"																																													
B2B				Tax Invoice	3772122502381	12/09/2025	32AAOFC2530M1ZH	DILIP KUMAR  K   MANANGING PARTNER	DILIP KUMAR  K   MANANGING PARTNER	Kerala	16 134 B  MAILADI VALLOOR ROAD POOKKOTTU		CAPITAL PAVINGS	676517	Kerala	9744674638	capitalpavingsmlp@gmail.com							32AAOFC2530M1ZH	DILIP KUMAR  K   MANANGING PARTNER	DILIP KUMAR  K   MANANGING PARTNER	16 134 B  MAILADI VALLOOR ROAD POOKKOTTU		CAPITAL PAVINGS	676517	Kerala	3	REAR INNER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	"1,088.98"	"1,088.98"	0.00	0.00	"1,088.98"	18.00	98.01	98.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.00"									"3,226.50"	290.38	290.38	0.00	0.00	0.00	0.00	0	0.00	"3,807.26"																																													
B2B				Tax Invoice	3772122502381	12/09/2025	32AAOFC2530M1ZH	DILIP KUMAR  K   MANANGING PARTNER	DILIP KUMAR  K   MANANGING PARTNER	Kerala	16 134 B  MAILADI VALLOOR ROAD POOKKOTTU		CAPITAL PAVINGS	676517	Kerala	9744674638	capitalpavingsmlp@gmail.com							32AAOFC2530M1ZH	DILIP KUMAR  K   MANANGING PARTNER	DILIP KUMAR  K   MANANGING PARTNER	16 134 B  MAILADI VALLOOR ROAD POOKKOTTU		CAPITAL PAVINGS	676517	Kerala	4	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"104,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"3,226.50"	290.38	290.38	0.00	0.00	0.00	0.00	0	0.00	"3,807.26"																																													
B2B				Tax Invoice	3771122502011	12/09/2025	32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	Kerala	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	9037050809	eeeveeconstruction@gmail.com							32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	1	SUBLET	YES	998714		5.500	0.000	Others	525.00	"2,887.50"	0.00	0.00	"2,887.50"	18.00	259.88	259.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,407.26"									"13,320.62"	"1,335.82"	"1,335.82"	0.00	0.00	0.00	0.00	0	0.00	"15,992.26"																																													
B2B				Tax Invoice	3771122502011	12/09/2025	32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	Kerala	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	9037050809	eeeveeconstruction@gmail.com							32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	2	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"13,320.62"	"1,335.82"	"1,335.82"	0.00	0.00	0.00	0.00	0	0.00	"15,992.26"																																													
B2B				Tax Invoice	3771122502011	12/09/2025	32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	Kerala	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	9037050809	eeeveeconstruction@gmail.com							32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"13,320.62"	"1,335.82"	"1,335.82"	0.00	0.00	0.00	0.00	0	0.00	"15,992.26"																																													
B2B				Tax Invoice	3771122502011	12/09/2025	32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	Kerala	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	9037050809	eeeveeconstruction@gmail.com							32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	4	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"13,320.62"	"1,335.82"	"1,335.82"	0.00	0.00	0.00	0.00	0	0.00	"15,992.26"																																													
B2B				Tax Invoice	3771122502011	12/09/2025	32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	Kerala	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	9037050809	eeeveeconstruction@gmail.com							32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	5	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"									"13,320.62"	"1,335.82"	"1,335.82"	0.00	0.00	0.00	0.00	0	0.00	"15,992.26"																																													
B2B				Tax Invoice	3771122502011	12/09/2025	32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	Kerala	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	9037050809	eeeveeconstruction@gmail.com							32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	6	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"									"13,320.62"	"1,335.82"	"1,335.82"	0.00	0.00	0.00	0.00	0	0.00	"15,992.26"																																													
B2B				Tax Invoice	3771122502011	12/09/2025	32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	Kerala	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	9037050809	eeeveeconstruction@gmail.com							32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"13,320.62"	"1,335.82"	"1,335.82"	0.00	0.00	0.00	0.00	0	0.00	"15,992.26"																																													
B2B				Tax Invoice	3771122502011	12/09/2025	32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	Kerala	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	9037050809	eeeveeconstruction@gmail.com							32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	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									"13,320.62"	"1,335.82"	"1,335.82"	0.00	0.00	0.00	0.00	0	0.00	"15,992.26"																																													
B2B				Tax Invoice	3771122502011	12/09/2025	32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	Kerala	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	9037050809	eeeveeconstruction@gmail.com							32AJLPD1150E1ZY	DEEPAK MANNIYATH  PROPRIETOR	DEEPAK MANNIYATH  PROPRIETOR	KUNHIMANGALAM  PO     ROOM NO KP V 89 E		ROOM NO KP V 89 E  KANNUR	670309	Kerala	9	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"									"13,320.62"	"1,335.82"	"1,335.82"	0.00	0.00	0.00	0.00	0	0.00	"15,992.26"																																													
B2B				Tax Invoice	3801042504388	12/09/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3785052500948	12/09/2025	29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	Karnataka	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811042500418	12/09/2025	29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	Karnataka	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	9343564043	ck87795@gmail.com							29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	1	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	"1,046.62"	0.00	0.00	"1,046.62"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"1,957.64"	176.18	176.18	0.00	0.00	0.00	0.00	0	0.00	"2,310.00"																																													
B2B				Tax Invoice	3811042500418	12/09/2025	29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	Karnataka	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	9343564043	ck87795@gmail.com							29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	2	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	696.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"1,957.64"	176.18	176.18	0.00	0.00	0.00	0.00	0	0.00	"2,310.00"																																													
B2B				Tax Invoice	3799042501378	12/09/2025	29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	Karnataka	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	9845174805	shreyuent@gmail.com							29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	1	GASKET KIT	NO	87089900		1.000	0.000	Numbers	"1,674.00"	"2,589.03"	0.00	0.00	"2,589.03"	28.00	362.46	362.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,313.95"									"8,949.22"	"1,252.89"	"1,252.89"	0.00	0.00	0.00	0.00	0	0.00	"11,455.00"																																													
B2B				Tax Invoice	3799042501378	12/09/2025	29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	Karnataka	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	9845174805	shreyuent@gmail.com							29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	2	AIR COMPRESSOR	NO	87089900		1.000	0.000	Numbers	"4,112.34"	"6,360.19"	0.00	0.00	"6,360.19"	28.00	890.43	890.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.05"									"8,949.22"	"1,252.89"	"1,252.89"	0.00	0.00	0.00	0.00	0	0.00	"11,455.00"																																													
B2B				Tax Invoice	3801042504389	12/09/2025	29AAUFR2609G1ZS	RR	RR	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	RR	RR	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	2	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	3	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	5	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	7	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"									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	10	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"4,140.63"	"4,140.63"	0.00	0.00	"4,140.63"	28.00	579.69	579.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,300.01"									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3804122500258	12/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	1	ASSY DRAGLINK RHD	NO	87089900		1.000	0.000	Numbers	"4,324.22"	"4,324.22"	605.39	0.00	"3,718.83"	28.00	520.64	520.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,760.11"									"3,718.83"	520.64	520.64	0.00	0.00	0.00	0.00	0	0.00	"4,760.11"																																													
B2B				Tax Invoice	3793042500254	12/09/2025	32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	Kerala	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	9947078387	safer@gmail.com							32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	0.00	0.00	434.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	2	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	0.00	0.00	"1,748.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,995.00"									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	3	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	0.00	0.00	"1,324.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	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	0.00	0.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	5	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	6	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									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	7	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	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	8	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"									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3804122500259	12/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	ASSY FRONT  EXHAUST PIPE	NO	87089900		1.000	0.000	Numbers	"23,582.03"	"23,582.03"	"3,301.48"	0.00	"20,280.55"	28.00	"2,839.28"	"2,839.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,959.11"									"24,131.99"	"3,328.02"	"3,328.02"	0.00	0.00	0.00	0.00	0	0.00	"30,788.03"																																													
B2B				Tax Invoice	3804122500259	12/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	CLAMP EXHAUST	NO	73269099		1.000	0.000	Numbers	"1,173.73"	"1,173.73"	164.32	0.00	"1,009.41"	18.00	90.85	90.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.11"									"24,131.99"	"3,328.02"	"3,328.02"	0.00	0.00	0.00	0.00	0	0.00	"30,788.03"																																													
B2B				Tax Invoice	3804122500259	12/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	CLAMP PIPE TC IN	NO	87081090		1.000	0.000	Numbers	613.28	613.28	85.86	0.00	527.42	28.00	73.84	73.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.10									"24,131.99"	"3,328.02"	"3,328.02"	0.00	0.00	0.00	0.00	0	0.00	"30,788.03"																																													
B2B				Tax Invoice	3804122500259	12/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	SHIFTER LEVER ASSY SRGSL	NO	87089900		1.000	0.000	Numbers	"2,691.41"	"2,691.41"	376.80	0.00	"2,314.61"	28.00	324.05	324.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,962.71"									"24,131.99"	"3,328.02"	"3,328.02"	0.00	0.00	0.00	0.00	0	0.00	"30,788.03"																																													
B2B				Tax Invoice	3789042502960	12/09/2025	30ABEFM7024K1ZG	M AND D GROUP	M AND D GROUP	Goa	SANTA CRUZ TISWADI  FLAT NO C10 BUILDIN		FLAT NO C10 BUILDING NO 5  KENKRE E	403005	Goa	9881158089								30ABEFM7024K1ZG	M AND D GROUP	M AND D GROUP	SANTA CRUZ TISWADI  FLAT NO C10 BUILDIN		FLAT NO C10 BUILDING NO 5  KENKRE E	403005	Goa	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	3786042501170	12/09/2025	19AUGPP6053N1ZY	GOUTAM PATRA	GOUTAM PATRA	West Bengal	BIRUDIHA KANKSA  BIRUDIHA		BIRUDIHA	713148	West Bengal	7479000648	lalbaba.enterprise@gmail.com							19AUGPP6053N1ZY	GOUTAM PATRA	GOUTAM PATRA	BIRUDIHA KANKSA  BIRUDIHA		BIRUDIHA	713148	West Bengal	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	3793042500255	12/09/2025	32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	Kerala	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	9947078387	safer@gmail.com							32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504394	12/09/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	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	3801042504395	12/09/2025	29BKJPV4800K1ZM	SRI SAPTAGIRI TRADERS GROUNDNET MIL	SRI SAPTAGIRI TRADERS GROUNDNET MIL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  KBP ROAD SHI		KBP ROAD SHIVA KESHAVA NAGAR	563131	Karnataka	9449434065	reddykv001@gmail.com							29BKJPV4800K1ZM	SRI SAPTAGIRI TRADERS GROUNDNET MIL	SRI SAPTAGIRI TRADERS GROUNDNET MIL	MULBAGAL MULBAGAL MULBAGAL  KBP ROAD SHI		KBP ROAD SHIVA KESHAVA NAGAR	563131	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	3772052500389	12/09/2025	32AAOFN2056K1Z5	NEW STAR INDUSTRIES AND BODY WORK	NEW STAR INDUSTRIES AND BODY WORK	Kerala	ERNAD   AMBALAKANDI		AMBALAKANDI	673637	Kerala	9961235545	newstarbodyworks@gmail.com							32AAOFN2056K1Z5	NEW STAR INDUSTRIES AND BODY WORK	NEW STAR INDUSTRIES AND BODY WORK	ERNAD   AMBALAKANDI		AMBALAKANDI	673637	Kerala	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"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"									"1,254.24"	112.88	112.88	0.00	0.00	0.00	0.00	0	0.00	"1,480.00"																																													
B2B				Tax Invoice	3793042500256	12/09/2025	32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	Kerala	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	9947078387	safer@gmail.com							32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504396	12/09/2025	37AKQPM3229H1ZU	MALLEMKONDU SREEDHAR	MALLEMKONDU SREEDHAR	Andhra Pradesh	17 OPP MURUGAN FUELS  YADAMARI CHITTOOR		C O MALLEMKONDU PEDDA VENKATASUBBAI	517422	Andhra Pradesh	7993332559								37AKQPM3229H1ZU	MALLEMKONDU SREEDHAR	MALLEMKONDU SREEDHAR	17 OPP MURUGAN FUELS  YADAMARI CHITTOOR		C O MALLEMKONDU PEDDA VENKATASUBBAI	517422	Andhra Pradesh	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	3788052510533	12/09/2025	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	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,415.59"	0.00	0.00	"1,415.59"	18.00	127.40	127.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.39"									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		2.000	0.000	Numbers	137.10	315.57	0.00	0.00	315.57	28.00	44.18	44.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.93									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	392.23	0.00	0.00	392.23	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.83									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	246.53	0.00	0.00	246.53	28.00	34.51	34.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.55									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	558.82	0.00	0.00	558.82	28.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.28									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	941.34	0.00	0.00	941.34	18.00	84.72	84.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.78"									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	289.27	0.00	0.00	289.27	28.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.27									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	PIN SHEAR RR WHEEL HUB	NO	73182990		5.000	0.000	Numbers	22.31	124.79	0.00	0.00	124.79	18.00	11.23	11.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.25									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	548.96	0.00	0.00	548.96	28.00	76.85	76.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.66									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	GASKET AIR CLEANER	NO	84213100		1.000	0.000	Numbers	117.93	131.93	0.00	0.00	131.93	18.00	11.87	11.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.67									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,955.16"	0.00	0.00	"2,955.16"	28.00	413.72	413.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.60"									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,680.93"	0.00	"4,132.67"	18.00	371.93	371.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,876.53"									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	13	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	879.73	"1,012.45"	0.00	0.00	"1,012.45"	28.00	141.74	141.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.93"									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	14	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		3.000	0.000	Numbers	207.17	695.31	0.00	0.00	695.31	18.00	62.58	62.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.47									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	15	GASKET RR OIL SEAL CASE	NO	48239030		10.000	0.000	Numbers	19.12	213.91	0.00	0.00	213.91	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.41									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	16	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,536.35"	"2,919.01"	0.00	0.00	"2,919.01"	28.00	408.65	408.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.31"									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	17	FRONT WHEEL SEAL MB025295 10	NO	40169330		1.000	0.000	Numbers	478.09	534.86	0.00	0.00	534.86	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.14									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	18	MASTER VAC SUPPORT	NO	87082900		1.000	0.000	Numbers	94.26	108.47	0.00	0.00	108.47	28.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.85									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	19	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		1.000	0.000	Numbers	74.26	85.47	0.00	0.00	85.47	28.00	11.97	11.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.41									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	20	PIPE BY PASS WATER THERMOST	NO	87089900		1.000	0.000	Numbers	88.54	101.90	0.00	0.00	101.90	28.00	14.27	14.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.44									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B	N			Tax Invoice	377255250966	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	377255250966	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	380155250707	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"12,170.96"	0.00	0.00	"3,345.99"	0.00	0.00	0.00	0	0.00	"15,516.95"																																													
B2B	N			Tax Invoice	380155250707	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"11,552.15"	"11,552.15"	0.00	0.00	"11,552.15"	28.00	0.00	0.00	"3,234.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,786.75"									"12,170.96"	0.00	0.00	"3,345.99"	0.00	0.00	0.00	0	0.00	"15,516.95"																																													
B2B	N			Tax Invoice	380155250707	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"12,170.96"	0.00	0.00	"3,345.99"	0.00	0.00	0.00	0	0.00	"15,516.95"																																													
B2B	N			Tax Invoice	380155250707	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"12,170.96"	0.00	0.00	"3,345.99"	0.00	0.00	0.00	0	0.00	"15,516.95"																																													
B2B	N			Tax Invoice	380155250707	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	50.85	50.85	50.79	0.00	0.06	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.07									"12,170.96"	0.00	0.00	"3,345.99"	0.00	0.00	0.00	0	0.00	"15,516.95"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	21	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	614.70	0.00	0.00	614.70	28.00	86.06	86.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.82									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	22	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	473.35	0.00	0.00	473.35	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.89									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	23	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	395.80	0.00	0.00	395.80	18.00	35.62	35.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.04									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510533	12/09/2025	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	24	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	131.39	151.21	0.00	0.00	151.21	28.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.55									"19,359.30"	"2,261.35"	"2,261.35"	0.00	0.00	0.00	0.00	0	0.00	"23,882.00"																																													
B2B				Tax Invoice	3788052510534	12/09/2025	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	IDENTIFIER  WHITE  DOOR	NO	39199010		10.000	0.000	Numbers	66.93	756.03	0.00	0.00	756.03	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.17									"1,116.04"	100.48	100.48	0.00	0.00	0.00	0.00	0	0.00	"1,317.00"																																													
B2B				Tax Invoice	3788052510534	12/09/2025	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	STICKER E2 PLUS   FRONT PANEL	NO	39199010		4.000	0.000	Numbers	79.68	360.01	0.00	0.00	360.01	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.83									"1,116.04"	100.48	100.48	0.00	0.00	0.00	0.00	0	0.00	"1,317.00"																																													
B2B				Tax Invoice	3788052510535	12/09/2025	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	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"8,882.94"	"9,922.57"	0.00	0.00	"9,922.57"	28.00	"1,389.11"	"1,389.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,700.79"									"10,303.26"	"1,423.37"	"1,423.37"	0.00	0.00	0.00	0.00	0	0.00	"13,150.00"																																													
B2B				Tax Invoice	3788052510535	12/09/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	BEARING BALL	NO	84821011		1.000	0.000	Numbers	350.60	380.69	0.00	0.00	380.69	18.00	34.26	34.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.21									"10,303.26"	"1,423.37"	"1,423.37"	0.00	0.00	0.00	0.00	0	0.00	"13,150.00"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		85.000	0.000	Others	18.00	"1,530.00"	0.00	0.00	"1,530.00"	18.00	0.00	0.00	275.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.40"									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING SLEEVE 2ND GMS  LCV MCV	NO	87082900		1.000	0.000	Numbers	421.41	453.02	0.00	0.00	453.02	28.00	0.00	0.00	126.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.87									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		2.000	0.000	Numbers	"1,162.50"	"2,499.38"	0.00	0.00	"2,499.38"	28.00	0.00	0.00	699.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.21"									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.72"	"1,509.00"	0.00	0.00	"1,509.00"	28.00	0.00	0.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.52"									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	892.44	892.44	0.00	0.00	892.44	18.00	0.00	0.00	160.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.08"									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	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									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	377055250370	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	449.98	483.73	0.00	0.00	483.73	18.00	0.00	0.00	87.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.80									"17,583.71"	0.00	0.00	"3,906.45"	0.00	0.00	0.00	0	0.00	"21,490.16"																																													
B2B	N			Tax Invoice	379955251550	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		10.000	0.000	Others	605.00	"6,050.00"	0.00	0.00	"6,050.00"	18.00	0.00	0.00	"1,089.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,139.00"									"6,050.00"	0.00	0.00	"1,089.00"	0.00	0.00	0.00	0	0.00	"7,139.00"																																													
B2B	N			Tax Invoice	379955251551	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955251552	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955251553	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955251554	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251555	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	379955251556	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251557	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"2,500.00"	0.00	0.00	450.00	0.00	0.00	0.00	0	0.00	"2,950.00"																																													
B2B	N			Tax Invoice	379955251558	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251559	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,045.97"	"2,199.42"	0.00	0.00	"2,199.42"	18.00	0.00	0.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.32"									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	377355250411	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	340.56	0.00	3.44	18.00	0.00	0.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.06									"23,705.39"	0.00	0.00	"5,394.17"	0.00	0.00	0.00	0	0.00	"29,099.56"																																													
B2B	N			Tax Invoice	378655250430	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.690	0.000	Others	375.00	633.75	0.00	0.00	633.75	18.00	0.00	0.00	114.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.83									"1,959.76"	0.00	0.00	445.92	0.00	0.00	0.00	0	0.00	"2,405.68"																																													
B2B	N			Tax Invoice	378655250430	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  LFL	NO	87089900		1.000	0.000	Numbers	946.29	946.29	0.00	0.00	946.29	28.00	0.00	0.00	264.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.25"									"1,959.76"	0.00	0.00	445.92	0.00	0.00	0.00	0	0.00	"2,405.68"																																													
B2B	N			Tax Invoice	378655250430	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"1,959.76"	0.00	0.00	445.92	0.00	0.00	0.00	0	0.00	"2,405.68"																																													
B2B	N			Tax Invoice	378655250430	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"1,959.76"	0.00	0.00	445.92	0.00	0.00	0.00	0	0.00	"2,405.68"																																													
B2B	N			Tax Invoice	378655250430	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,959.76"	0.00	0.00	445.92	0.00	0.00	0.00	0	0.00	"2,405.68"																																													
B2B	N			Tax Invoice	378655250431	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,237.50"	0.00	0.00	222.76	0.00	0.00	0.00	0	0.00	"1,460.26"																																													
B2B	N			Tax Invoice	378655250431	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"1,237.50"	0.00	0.00	222.76	0.00	0.00	0.00	0	0.00	"1,460.26"																																													
B2B	N			Tax Invoice	378655250431	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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									"1,237.50"	0.00	0.00	222.76	0.00	0.00	0.00	0	0.00	"1,460.26"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE LINING  360X140	NO	68138100		0.500	0.000	Numbers	"1,847.68"	923.84	0.00	0.00	923.84	18.00	0.00	0.00	166.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.13"									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		1.000	0.000	Numbers	261.65	261.65	0.00	0.00	261.65	18.00	0.00	0.00	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 12	NO	87081090		2.000	0.000	Numbers	48.24	96.48	0.00	0.00	96.48	28.00	0.00	0.00	27.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.49									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  14	NO	74152100		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	HOSE COOLING	NO	40091100		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									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLIP  13 1	NO	73269099		4.000	0.000	Numbers	16.10	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.820	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									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		17.333	0.000	Others	375.00	"7,474.86"	0.00	0.00	"7,474.86"	18.00	0.00	0.00	"1,345.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,820.33"									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	378655250432	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.600	0.000	Others	375.00	600.00	599.40	0.00	0.60	18.00	0.00	0.00	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.71									"10,641.52"	0.00	0.00	"1,922.18"	0.00	0.00	0.00	0	0.00	"12,563.70"																																													
B2B	N			Tax Invoice	377355250412	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"7,333.66"	0.00	0.00	"1,861.17"	0.00	0.00	0.00	0	0.00	"9,194.83"																																													
B2B	N			Tax Invoice	377355250412	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		38.000	0.000	Others	18.00	684.00	0.00	0.00	684.00	18.00	0.00	0.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.12									"7,333.66"	0.00	0.00	"1,861.17"	0.00	0.00	0.00	0	0.00	"9,194.83"																																													
B2B	N			Tax Invoice	377355250412	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"7,333.66"	0.00	0.00	"1,861.17"	0.00	0.00	0.00	0	0.00	"9,194.83"																																													
B2B	N			Tax Invoice	377355250412	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"7,333.66"	0.00	0.00	"1,861.17"	0.00	0.00	0.00	0	0.00	"9,194.83"																																													
B2B	N			Tax Invoice	378655250433	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		23.000	0.000	Others	18.00	414.00	0.00	0.00	414.00	18.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									889.00	0.00	0.00	160.02	0.00	0.00	0.00	0	0.00	"1,049.02"																																													
B2B	N			Tax Invoice	378655250433	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									889.00	0.00	0.00	160.02	0.00	0.00	0.00	0	0.00	"1,049.02"																																													
B2B	N			Tax Invoice	378655250433	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	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									889.00	0.00	0.00	160.02	0.00	0.00	0.00	0	0.00	"1,049.02"																																													
B2B	N			Tax Invoice	379955251560	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALL JOINT ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,469.54"	"1,469.54"	0.00	0.00	"1,469.54"	28.00	0.00	0.00	411.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.01"									"5,927.65"	0.00	0.00	"1,357.17"	0.00	0.00	0.00	0	0.00	"7,284.82"																																													
B2B	N			Tax Invoice	379955251560	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,927.65"	0.00	0.00	"1,357.17"	0.00	0.00	0.00	0	0.00	"7,284.82"																																													
B2B	N			Tax Invoice	379955251560	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,469.54"	"1,469.54"	0.00	0.00	"1,469.54"	28.00	0.00	0.00	411.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.01"									"5,927.65"	0.00	0.00	"1,357.17"	0.00	0.00	0.00	0	0.00	"7,284.82"																																													
B2B	N			Tax Invoice	379955251560	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"5,927.65"	0.00	0.00	"1,357.17"	0.00	0.00	0.00	0	0.00	"7,284.82"																																													
B2B	N			Tax Invoice	379955251560	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	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"									"5,927.65"	0.00	0.00	"1,357.17"	0.00	0.00	0.00	0	0.00	"7,284.82"																																													
B2B	N			Tax Invoice	377355250413	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"5,394.53"	"5,394.53"	0.00	0.00	"5,394.53"	28.00	0.00	0.00	"1,510.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,905.00"									"9,747.48"	0.00	0.00	"2,294.00"	0.00	0.00	0.00	0	0.00	"12,041.48"																																													
B2B	N			Tax Invoice	377355250413	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		3.502	0.000	Others	430.00	"1,505.86"	0.00	0.00	"1,505.86"	18.00	0.00	0.00	271.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.91"									"9,747.48"	0.00	0.00	"2,294.00"	0.00	0.00	0.00	0	0.00	"12,041.48"																																													
B2B	N			Tax Invoice	377355250413	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.163	0.000	Others	430.00	500.09	0.00	0.00	500.09	18.00	0.00	0.00	90.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.11									"9,747.48"	0.00	0.00	"2,294.00"	0.00	0.00	0.00	0	0.00	"12,041.48"																																													
B2B	N			Tax Invoice	377355250413	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		74.000	0.000	Others	18.00	"1,332.00"	0.00	0.00	"1,332.00"	18.00	0.00	0.00	239.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.76"									"9,747.48"	0.00	0.00	"2,294.00"	0.00	0.00	0.00	0	0.00	"12,041.48"																																													
B2B	N			Tax Invoice	377355250413	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"9,747.48"	0.00	0.00	"2,294.00"	0.00	0.00	0.00	0	0.00	"12,041.48"																																													
B2B	N			Tax Invoice	377355250413	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"9,747.48"	0.00	0.00	"2,294.00"	0.00	0.00	0.00	0	0.00	"12,041.48"																																													
B2B	N			Tax Invoice	377555250202	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,972.09"	"7,495.00"	0.00	0.00	"7,495.00"	28.00	0.00	0.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,593.60"									"65,161.21"	0.00	0.00	"17,639.18"	0.00	0.00	0.00	0	0.00	"82,800.39"																																													
B2B	N			Tax Invoice	377555250202	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"65,161.21"	0.00	0.00	"17,639.18"	0.00	0.00	0.00	0	0.00	"82,800.39"																																													
B2B	N			Tax Invoice	377555250202	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"65,161.21"	0.00	0.00	"17,639.18"	0.00	0.00	0.00	0	0.00	"82,800.39"																																													
B2B	N			Tax Invoice	377555250202	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,252.09"	"3,496.00"	0.00	0.00	"3,496.00"	28.00	0.00	0.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.88"									"65,161.21"	0.00	0.00	"17,639.18"	0.00	0.00	0.00	0	0.00	"82,800.39"																																													
B2B	N			Tax Invoice	377555250202	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,070.41"	"9,750.69"	0.00	0.00	"9,750.69"	28.00	0.00	0.00	"2,730.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,480.88"									"65,161.21"	0.00	0.00	"17,639.18"	0.00	0.00	0.00	0	0.00	"82,800.39"																																													
B2B	N			Tax Invoice	377555250202	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"65,161.21"	0.00	0.00	"17,639.18"	0.00	0.00	0.00	0	0.00	"82,800.39"																																													
B2B	N			Tax Invoice	377555250202	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DOC PARALLEL OUTLET	NO	87089900		1.000	0.000	Numbers	"35,683.65"	"38,359.93"	0.00	0.00	"38,359.93"	28.00	0.00	0.00	"10,740.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,100.71"									"65,161.21"	0.00	0.00	"17,639.18"	0.00	0.00	0.00	0	0.00	"82,800.39"																																													
B2B	N			Tax Invoice	377555250202	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"65,161.21"	0.00	0.00	"17,639.18"	0.00	0.00	0.00	0	0.00	"82,800.39"																																													
B2B	N			Tax Invoice	377555250202	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.182	0.000	Others	430.00	508.26	0.00	0.00	508.26	18.00	0.00	0.00	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.75									"65,161.21"	0.00	0.00	"17,639.18"	0.00	0.00	0.00	0	0.00	"82,800.39"																																													
B2B	N			Tax Invoice	379855250652	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"2,140.72"	0.00	0.00	377.91	0.00	0.00	0.00	0	0.00	"2,518.63"																																													
B2B	N			Tax Invoice	379855250652	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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									"2,140.72"	0.00	0.00	377.91	0.00	0.00	0.00	0	0.00	"2,518.63"																																													
B2B	N			Tax Invoice	379855250652	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"2,140.72"	0.00	0.00	377.91	0.00	0.00	0.00	0	0.00	"2,518.63"																																													
B2B	N			Tax Invoice	379855250652	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	152.97	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									"2,140.72"	0.00	0.00	377.91	0.00	0.00	0.00	0	0.00	"2,518.63"																																													
B2B	N			Tax Invoice	379855250652	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	104.66	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									"2,140.72"	0.00	0.00	377.91	0.00	0.00	0.00	0	0.00	"2,518.63"																																													
B2B	N			Tax Invoice	379855250652	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"2,140.72"	0.00	0.00	377.91	0.00	0.00	0.00	0	0.00	"2,518.63"																																													
B2B	N			Tax Invoice	379855250652	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									"2,140.72"	0.00	0.00	377.91	0.00	0.00	0.00	0	0.00	"2,518.63"																																													
B2B	N			Tax Invoice	379855250652	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"2,140.72"	0.00	0.00	377.91	0.00	0.00	0.00	0	0.00	"2,518.63"																																													
B2B	N			Tax Invoice	379855250652	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.750	0.000	Others	375.00	656.25	0.00	0.00	656.25	18.00	0.00	0.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.38									"2,140.72"	0.00	0.00	377.91	0.00	0.00	0.00	0	0.00	"2,518.63"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.22	"1,098.44"	0.00	0.00	"1,098.44"	28.00	0.00	0.00	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.00"									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	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									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLIP  DIA 21   MCV	NO	73269099		1.000	0.000	Numbers	108.69	108.69	0.00	0.00	108.69	18.00	0.00	0.00	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.25									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	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									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379855250653	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,649.81"	0.00	0.00	404.87	0.00	0.00	0.00	0	0.00	"2,054.68"																																													
B2B	N			Tax Invoice	379855250653	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.454	0.000	Others	375.00	195.79	0.00	0.00	195.79	18.00	0.00	0.00	35.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.03									"1,649.81"	0.00	0.00	404.87	0.00	0.00	0.00	0	0.00	"2,054.68"																																													
B2B	N			Tax Invoice	379855250653	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	87089900		1.000	0.000	Numbers	938.28	"1,079.02"	0.00	0.00	"1,079.02"	28.00	0.00	0.00	302.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.15"									"1,649.81"	0.00	0.00	404.87	0.00	0.00	0.00	0	0.00	"2,054.68"																																													
