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	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	1	PULL CUP BEZEL RH	NO	87081090		1.000	0.000	Numbers	152.34	152.34	0.00	0.00	152.34	28.00	21.33	21.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.00									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	2	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	3	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	4	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	144.07	576.28	0.00	0.00	576.28	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.02									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	6	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	7	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	8	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	10	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	11	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	12	REVERSE HORN  LCV MCV	NO	85311010		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	13	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	16	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"									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	18	SUBLET	YES	998714		1.001	0.000	Others	525.00	525.53	0.00	0.00	525.53	18.00	47.30	47.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.13									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	19	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"									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501719	19/08/2025	32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	Kerala	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	9946036900	merrytimecream@gmail.com							32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	1	SUBLET	YES	998714		1.905	0.000	Others	525.00	"1,000.13"	0.00	0.00	"1,000.13"	18.00	90.01	90.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.15"									"2,435.34"	282.46	282.46	0.00	0.00	0.00	0.00	0	0.00	"3,000.26"																																													
B2B				Tax Invoice	3771122501719	19/08/2025	32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	Kerala	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	9946036900	merrytimecream@gmail.com							32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	2	SUBLET	YES	998714		0.323	0.000	Others	525.00	169.58	0.00	0.00	169.58	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.10									"2,435.34"	282.46	282.46	0.00	0.00	0.00	0.00	0	0.00	"3,000.26"																																													
B2B				Tax Invoice	3771122501719	19/08/2025	32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	Kerala	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	9946036900	merrytimecream@gmail.com							32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	3	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	"1,265.63"	"1,265.63"	0.00	0.00	"1,265.63"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.01"									"2,435.34"	282.46	282.46	0.00	0.00	0.00	0.00	0	0.00	"3,000.26"																																													
B2B				Tax Invoice	3771122501720	19/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	1	SUBLET	YES	998714		1.291	0.000	Others	525.00	677.78	0.00	0.00	677.78	18.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.78									"6,584.21"	815.43	815.43	0.00	0.00	0.00	0.00	0	0.00	"8,215.07"																																													
B2B				Tax Invoice	3771122501720	19/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	2	SUBLET	YES	998714		1.856	0.000	Others	525.00	974.40	0.00	0.00	974.40	18.00	87.70	87.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.80"									"6,584.21"	815.43	815.43	0.00	0.00	0.00	0.00	0	0.00	"8,215.07"																																													
B2B				Tax Invoice	3771122501720	19/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"6,584.21"	815.43	815.43	0.00	0.00	0.00	0.00	0	0.00	"8,215.07"																																													
B2B				Tax Invoice	3771122501720	19/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	4	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"6,584.21"	815.43	815.43	0.00	0.00	0.00	0.00	0	0.00	"8,215.07"																																													
B2B				Tax Invoice	3771122501720	19/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	5	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	445.31	445.31	0.00	0.00	445.31	28.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"6,584.21"	815.43	815.43	0.00	0.00	0.00	0.00	0	0.00	"8,215.07"																																													
B2B				Tax Invoice	3771122501720	19/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	6	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,011.72"	"4,011.72"	0.00	0.00	"4,011.72"	28.00	561.64	561.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,135.00"									"6,584.21"	815.43	815.43	0.00	0.00	0.00	0.00	0	0.00	"8,215.07"																																													
B2B				Tax Invoice	3791232500046	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	910.00	910.00	0.00	0.00	910.00	18.00	0.00	0.00	163.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.80"									"1,960.70"	0.00	0.00	352.93	0.00	0.00	0.00	0	0.00	"2,313.63"																																													
B2B				Tax Invoice	3791232500046	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"1,960.70"	0.00	0.00	352.93	0.00	0.00	0.00	0	0.00	"2,313.63"																																													
B2B				Tax Invoice	3791232500046	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PARTS DISCOUNT	YES	998311		1.000	0.000	Numbers	"1,050.00"	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"1,960.70"	0.00	0.00	352.93	0.00	0.00	0.00	0	0.00	"2,313.63"																																													
B2B				Tax Invoice	3788052508853	19/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	GSL SHIFTER ASSY	NO	87089900		4.000	0.000	Numbers	"1,519.53"	"7,065.62"	0.00	0.00	"7,065.62"	28.00	989.19	989.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,044.00"									"7,065.62"	989.19	989.19	0.00	0.00	0.00	0.00	0	0.00	"9,044.00"																																													
B2B				Tax Invoice	3788272501105	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	CLUTCH DISC ASSY DIA 362	NO	87089300		3.000	0.000	Numbers	"5,532.56"	"17,460.12"	0.00	0.00	"17,460.12"	28.00	"2,444.44"	"2,444.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,349.00"									"17,460.12"	"2,444.44"	"2,444.44"	0.00	0.00	0.00	0.00	0	0.00	"22,349.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.09"	0.00	0.00	"3,598.09"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.75"									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.09"	0.00	0.00	"3,598.09"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.75"									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	GEAR OIL SEAL KIT 20 16	NO	87089900		1.000	0.000	Numbers	802.61	933.01	0.00	0.00	933.01	28.00	130.62	130.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.25"									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	ID200389  FORK 4TH   OD HCV	NO	87089900		1.000	0.000	Numbers	716.92	833.40	0.00	0.00	833.40	28.00	116.68	116.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.76"									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	197.61	223.30	0.00	0.00	223.30	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.50									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	KING PIN KIT  PRO3008	NO	87089900		1.000	0.000	Numbers	"3,596.02"	"4,180.25"	0.00	0.00	"4,180.25"	28.00	585.24	585.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,350.73"									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,208.60"	0.00	0.00	"1,208.60"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.00"									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	8	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	151.38	175.98	0.00	0.00	175.98	28.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.26									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3772052500340	19/08/2025	32AAXFR3144H1Z0	ROYAL STEPS FOOT CARE	ROYAL STEPS FOOT CARE	Kerala	VALAMBUR PERINTALMANNA  ERATHODEVALAMBU		ERATHODEVALAMBUR PO	679325	Kerala	9447353229	royalstepsfc@gmail.com							32AAXFR3144H1Z0	ROYAL STEPS FOOT CARE	ROYAL STEPS FOOT CARE	VALAMBUR PERINTALMANNA  ERATHODEVALAMBU		ERATHODEVALAMBUR PO	679325	Kerala	1	V  BELT	NO	40101290		1.000	0.000	Numbers	359.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									470.34	42.33	42.33	0.00	0.00	0.00	0.00	0	0.00	555.00																																													
B2B				Tax Invoice	3788272501106	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	366.54	385.37	0.00	0.00	385.37	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.73									"16,188.12"	"2,093.94"	"2,093.94"	0.00	0.00	0.00	0.00	0	0.00	"20,376.00"																																													
B2B				Tax Invoice	3788272501106	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	GASKET INTAKE MANIFOLD	NO	85443000		2.000	0.000	Numbers	137.05	288.20	0.00	0.00	288.20	18.00	25.94	25.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.08									"16,188.12"	"2,093.94"	"2,093.94"	0.00	0.00	0.00	0.00	0	0.00	"20,376.00"																																													
B2B				Tax Invoice	3788272501106	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	811.18	853.34	0.00	0.00	853.34	28.00	119.47	119.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.28"									"16,188.12"	"2,093.94"	"2,093.94"	0.00	0.00	0.00	0.00	0	0.00	"20,376.00"																																													
B2B				Tax Invoice	3788272501106	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	ASSY AUTO TENSIONER	NO	87089900		2.000	0.000	Numbers	"2,453.52"	"5,162.03"	0.00	0.00	"5,162.03"	28.00	722.69	722.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,607.41"									"16,188.12"	"2,093.94"	"2,093.94"	0.00	0.00	0.00	0.00	0	0.00	"20,376.00"																																													
B2B				Tax Invoice	3788272501106	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	SECONDARY BELT  6PK1867	NO	40103590		2.000	0.000	Numbers	809.57	"1,702.30"	0.00	0.00	"1,702.30"	18.00	153.21	153.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,008.72"									"16,188.12"	"2,093.94"	"2,093.94"	0.00	0.00	0.00	0.00	0	0.00	"20,376.00"																																													
B2B				Tax Invoice	3788272501106	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	6	CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"3,196.14"	"6,724.49"	0.00	0.00	"6,724.49"	28.00	941.43	941.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,607.35"									"16,188.12"	"2,093.94"	"2,093.94"	0.00	0.00	0.00	0.00	0	0.00	"20,376.00"																																													
B2B				Tax Invoice	3788272501106	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	7	VALVE STEM SEAL	NO	84822011		20.000	0.000	Numbers	51.00	"1,072.39"	0.00	0.00	"1,072.39"	18.00	96.52	96.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.43"									"16,188.12"	"2,093.94"	"2,093.94"	0.00	0.00	0.00	0.00	0	0.00	"20,376.00"																																													
B2B				Tax Invoice	3788272501107	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,339.58"	"1,409.42"	0.00	0.00	"1,409.42"	28.00	197.29	197.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.00"									"1,409.42"	197.29	197.29	0.00	0.00	0.00	0.00	0	0.00	"1,804.00"																																													
B2B				Tax Invoice	3788052508855	19/08/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	1	DRAGLINK ASSY  VE3500	NO	87089900		1.000	0.000	Numbers	"5,938.14"	"6,903.18"	0.00	0.00	"6,903.18"	28.00	966.41	966.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,836.00"									"6,903.18"	966.41	966.41	0.00	0.00	0.00	0.00	0	0.00	"8,836.00"																																													
B2B				Tax Invoice	3788052508856	19/08/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	1	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,297.23"	"1,465.89"	0.00	0.00	"1,465.89"	18.00	131.93	131.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.75"									"9,105.92"	"1,201.54"	"1,201.54"	0.00	0.00	0.00	0.00	0	0.00	"11,509.00"																																													
B2B				Tax Invoice	3788052508856	19/08/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	2	ID319345  ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	"2,604.90"	"3,028.12"	0.00	0.00	"3,028.12"	28.00	423.94	423.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,876.00"									"9,105.92"	"1,201.54"	"1,201.54"	0.00	0.00	0.00	0.00	0	0.00	"11,509.00"																																													
B2B				Tax Invoice	3788052508856	19/08/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	3	CLUTCH BOOSTER  HCB LHD	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,611.91"	0.00	0.00	"4,611.91"	28.00	645.67	645.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,903.25"									"9,105.92"	"1,201.54"	"1,201.54"	0.00	0.00	0.00	0.00	0	0.00	"11,509.00"																																													
B2B	N			Tax Invoice	379855250530	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"11,798.72"	0.00	0.00	"2,123.78"	0.00	0.00	0.00	0	0.00	"13,922.50"																																													
B2B	N			Tax Invoice	379855250530	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"11,798.72"	0.00	0.00	"2,123.78"	0.00	0.00	0.00	0	0.00	"13,922.50"																																													
B2B	N			Tax Invoice	379855250530	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.570	0.000	Others	430.00	245.10	0.00	0.00	245.10	18.00	0.00	0.00	44.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.22									"11,798.72"	0.00	0.00	"2,123.78"	0.00	0.00	0.00	0	0.00	"13,922.50"																																													
B2B	N			Tax Invoice	379855250530	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"11,798.72"	0.00	0.00	"2,123.78"	0.00	0.00	0.00	0	0.00	"13,922.50"																																													
B2B	N			Tax Invoice	379855250530	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"11,798.72"	0.00	0.00	"2,123.78"	0.00	0.00	0.00	0	0.00	"13,922.50"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DP ASSY  5TH GMS6 71 RATIO  OD	NO	87089900		1.000	0.000	Numbers	"6,495.47"	"6,982.63"	0.00	0.00	"6,982.63"	28.00	0.00	0.00	"1,955.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,937.77"									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,139.53"	"1,225.00"	0.00	0.00	"1,225.00"	18.00	0.00	0.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.50"									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID325349  CIRCLIPDIA  55	NO	73182200		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.84	671.70	0.00	0.00	671.70	28.00	0.00	0.00	188.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.78									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		14.800	0.000	Others	430.00	"6,364.00"	0.00	0.00	"6,364.00"	18.00	0.00	0.00	"1,145.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,509.52"									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
