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	3799162500523	10/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.44									75.49	6.80	6.80	0.00	0.00	0.00	0.00	0	0.00	89.09																																													
B2B				Tax Invoice	3799162500523	10/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	TAG	NO	87089900		7.000	0.000	Numbers	8.47	59.29	0.00	0.00	59.29	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									75.49	6.80	6.80	0.00	0.00	0.00	0.00	0	0.00	89.09																																													
B2B				Tax Invoice	3799162500523	10/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.001	0.000	Others	575.00	0.58	0.00	0.00	0.58	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.68									75.49	6.80	6.80	0.00	0.00	0.00	0.00	0	0.00	89.09																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	1	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"									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	2	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"									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	6	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	8	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	974.58	974.58	0.00	0.00	974.58	18.00	87.71	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	10	FLANGE NUT	NO	73181600		3.000	0.000	Numbers	16.95	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	11	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									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	12	SUBLET	YES	998714		2.502	0.000	Others	525.00	"1,313.55"	0.00	0.00	"1,313.55"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.99"									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3771122502351	10/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	13	SUBLET	YES	998714		4.843	0.000	Others	525.00	"2,542.58"	0.00	0.00	"2,542.58"	18.00	228.83	228.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.24"									"15,089.86"	"1,301.19"	"1,301.19"	0.00	0.00	0.00	0.00	0	0.00	"17,692.24"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	1	ENGINE EMS HARNESS	NO	85443000		1.000	0.000	Numbers	"12,915.25"	"12,915.25"	0.00	0.00	"12,915.25"	18.00	"1,162.37"	"1,162.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,239.99"									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	2	TAG	NO	87089900		24.000	0.000	Numbers	8.47	203.28	0.00	0.00	203.28	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.88									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	24.42	24.42	0.00	0.00	24.42	18.00	2.20	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.82									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	4	SOKET 2PIN	NO	74152100		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									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	5	RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	6	SLEEV WIRE 8MM	NO	87089900		1.000	0.000	Numbers	8.77	8.77	0.00	0.00	8.77	18.00	0.79	0.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.35									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	7	AXLE END RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	8	TPU BUSH	NO	87089900		1.000	0.000	Numbers	222.03	222.03	0.00	0.00	222.03	18.00	19.98	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.99									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	9	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	10	ENGINE MONUNT ASSY 1516	NO	87081090		1.000	0.000	Numbers	"1,261.02"	"1,261.02"	0.00	0.00	"1,261.02"	18.00	113.49	113.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,488.00"									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	11	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	12	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	13	PLAIN WASHER 10	NO	73182200		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	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									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3799122503539	10/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"18,019.57"	"1,619.91"	"1,619.91"	0.00	0.00	0.00	0.00	0	0.00	"21,259.39"																																													
B2B				Tax Invoice	3806122500273	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.44"	"1,386.44"	166.37	0.00	"1,220.07"	18.00	109.81	109.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.69"									"5,626.41"	506.38	506.38	0.00	0.00	0.00	0.00	0	0.00	"6,639.17"																																													
B2B				Tax Invoice	3806122500273	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	198.30	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"5,626.41"	506.38	506.38	0.00	0.00	0.00	0.00	0	0.00	"6,639.17"																																													
B2B				Tax Invoice	3806122500273	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	AIR SUPPLY PIPE OUTLET 1   MDE8	NO	87089900		1.000	0.000	Numbers	"2,503.39"	"2,503.39"	300.41	0.00	"2,202.98"	18.00	198.27	198.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.52"									"5,626.41"	506.38	506.38	0.00	0.00	0.00	0.00	0	0.00	"6,639.17"																																													
B2B				Tax Invoice	3806122500274	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.83"	"4,089.83"	490.78	0.00	"3,599.05"	18.00	323.91	323.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,246.87"									"3,819.07"	343.71	343.71	0.00	0.00	0.00	0.00	0	0.00	"4,506.49"																																													
B2B				Tax Invoice	3806122500274	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	BOLT FLANGE M10X1 5	NO	73181500		2.000	0.000	Numbers	42.37	84.74	10.15	0.00	74.59	18.00	6.71	6.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.01									"3,819.07"	343.71	343.71	0.00	0.00	0.00	0.00	0	0.00	"4,506.49"																																													
B2B				Tax Invoice	3806122500274	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	MAGNETIC PLUG	NO	87089900		1.000	0.000	Numbers	148.31	148.31	17.80	0.00	130.51	18.00	11.75	11.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.01									"3,819.07"	343.71	343.71	0.00	0.00	0.00	0.00	0	0.00	"4,506.49"																																													
B2B				Tax Invoice	3806122500274	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	MINI FUSE 15A  BLADE TYPE	NO	85441190		2.000	0.000	Numbers	8.47	16.94	2.02	0.00	14.92	18.00	1.34	1.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.60									"3,819.07"	343.71	343.71	0.00	0.00	0.00	0.00	0	0.00	"4,506.49"																																													
B2B				Tax Invoice	3806122500275	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	RANGE RAIL	NO	87089900		1.000	0.000	Numbers	"1,542.37"	"1,542.37"	185.08	0.00	"1,357.29"	18.00	122.16	122.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.61"									"25,789.50"	"2,321.06"	"2,321.06"	0.00	0.00	0.00	0.00	0	0.00	"30,431.62"																																													
B2B				Tax Invoice	3806122500275	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	36.61	0.00	268.47	18.00	24.16	24.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.79									"25,789.50"	"2,321.06"	"2,321.06"	0.00	0.00	0.00	0.00	0	0.00	"30,431.62"																																													
B2B				Tax Invoice	3806122500275	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		14.000	0.000	Numbers	275.42	"3,855.88"	0.00	0.00	"3,855.88"	18.00	347.03	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.94"									"25,789.50"	"2,321.06"	"2,321.06"	0.00	0.00	0.00	0.00	0	0.00	"30,431.62"																																													
B2B				Tax Invoice	3806122500275	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"20,308.47"	"20,308.47"	"2,437.02"	0.00	"17,871.45"	18.00	"1,608.43"	"1,608.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,088.31"									"25,789.50"	"2,321.06"	"2,321.06"	0.00	0.00	0.00	0.00	0	0.00	"30,431.62"																																													
B2B				Tax Invoice	3806122500275	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	SHIFT FORK 3RD 4TH ET140S9	NO	87089900		1.000	0.000	Numbers	"1,476.27"	"1,476.27"	177.15	0.00	"1,299.12"	18.00	116.92	116.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.96"									"25,789.50"	"2,321.06"	"2,321.06"	0.00	0.00	0.00	0.00	0	0.00	"30,431.62"																																													
B2B				Tax Invoice	3806122500275	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	RAIL ASSY 3 4 SHIFT	NO	87089900		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	155.08	0.00	"1,137.29"	18.00	102.36	102.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,342.01"									"25,789.50"	"2,321.06"	"2,321.06"	0.00	0.00	0.00	0.00	0	0.00	"30,431.62"																																													
B2B				Tax Invoice	3806122500276	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.44"	"1,386.44"	166.37	0.00	"1,220.07"	18.00	109.81	109.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.69"									"10,263.94"	923.76	923.76	0.00	0.00	0.00	0.00	0	0.00	"12,111.46"																																													
B2B				Tax Invoice	3806122500276	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	CLUTCH DISC ASSY DIA395	NO	87089300		1.000	0.000	Numbers	"10,277.12"	"10,277.12"	"1,233.25"	0.00	"9,043.87"	18.00	813.95	813.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,671.77"									"10,263.94"	923.76	923.76	0.00	0.00	0.00	0.00	0	0.00	"12,111.46"																																													
B2B				Tax Invoice	3806122500277	10/10/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	222.71	0.00	"1,633.22"	18.00	146.99	146.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.20"									"1,633.22"	146.99	146.99	0.00	0.00	0.00	0.00	0	0.00	"1,927.20"																																													
B2B				Tax Invoice	3781122500613	10/10/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"4,836.40"	431.82	431.82	0.00	0.00	0.00	0.00	0	0.00	"5,700.04"																																													
B2B				Tax Invoice	3781122500613	10/10/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"4,836.40"	431.82	431.82	0.00	0.00	0.00	0.00	0	0.00	"5,700.04"																																													
B2B				Tax Invoice	3781122500613	10/10/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	3	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"4,836.40"	431.82	431.82	0.00	0.00	0.00	0.00	0	0.00	"5,700.04"																																													
B2B				Tax Invoice	3781122500613	10/10/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	4	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"4,836.40"	431.82	431.82	0.00	0.00	0.00	0.00	0	0.00	"5,700.04"																																													
B2B				Tax Invoice	3781122500613	10/10/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	5	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"4,836.40"	431.82	431.82	0.00	0.00	0.00	0.00	0	0.00	"5,700.04"																																													
B2B				Tax Invoice	3781122500613	10/10/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	6	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"4,836.40"	431.82	431.82	0.00	0.00	0.00	0.00	0	0.00	"5,700.04"																																													
B2B				Tax Invoice	3781122500613	10/10/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	7	LOAD BODY MATERIALS	NO	44071010		0.100	0.000	Numbers	"1,300.00"	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									"4,836.40"	431.82	431.82	0.00	0.00	0.00	0.00	0	0.00	"5,700.04"																																													
B2B				Tax Invoice	3781122500613	10/10/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	8	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	"1,550.00"	"1,550.00"	0.00	0.00	"1,550.00"	18.00	139.50	139.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,829.00"									"4,836.40"	431.82	431.82	0.00	0.00	0.00	0.00	0	0.00	"5,700.04"																																													
B2B				Tax Invoice	3781122500613	10/10/2025	32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	Kerala	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9995647103	prem@gmail.com							32BKYPC6737P1ZD	PRAMOD CC	PRAMOD CC	KUNNAMANGALAM KOZHIKODE  CHERUVACHUNDAY		CHERUVACHUNDAYIL HOKUNNAMANGALAM PO	673571	Kerala	9	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"4,836.40"	431.82	431.82	0.00	0.00	0.00	0.00	0	0.00	"5,700.04"																																													
B2B				Tax Invoice	3781122500614	10/10/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	1	STUD M12  10 80 XP C W B TIPPER	NO	73181500		6.000	0.000	Numbers	67.80	406.80	0.00	0.00	406.80	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.02									"6,949.23"	625.43	625.43	0.00	0.00	0.00	0.00	0	0.00	"8,200.09"																																													
B2B				Tax Invoice	3781122500614	10/10/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	2	NUT	NO	73181500		6.000	0.000	Numbers	59.32	355.92	0.00	0.00	355.92	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.98									"6,949.23"	625.43	625.43	0.00	0.00	0.00	0.00	0	0.00	"8,200.09"																																													
B2B				Tax Invoice	3781122500614	10/10/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,974.58"	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"6,949.23"	625.43	625.43	0.00	0.00	0.00	0.00	0	0.00	"8,200.09"																																													
B2B				Tax Invoice	3781122500614	10/10/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	4	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	"1,550.00"	"1,550.00"	18.14	0.00	"1,531.86"	18.00	137.87	137.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,807.60"									"6,949.23"	625.43	625.43	0.00	0.00	0.00	0.00	0	0.00	"8,200.09"																																													
B2B				Tax Invoice	3781122500614	10/10/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	5	RIVET SET B8 BRASS	NO	74153910		22.000	0.000	Numbers	8.00	176.00	0.00	0.00	176.00	18.00	15.84	15.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.68									"6,949.23"	625.43	625.43	0.00	0.00	0.00	0.00	0	0.00	"8,200.09"																																													
B2B				Tax Invoice	3781122500614	10/10/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	1.39	0.00	346.07	18.00	31.15	31.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.37									"6,949.23"	625.43	625.43	0.00	0.00	0.00	0.00	0	0.00	"8,200.09"																																													
B2B				Tax Invoice	3781122500614	10/10/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	7	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"6,949.23"	625.43	625.43	0.00	0.00	0.00	0.00	0	0.00	"8,200.09"																																													
B2B				Tax Invoice	3781122500614	10/10/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	8	SEALENT	NO	35061000		3.000	0.000	Numbers	55.08	165.24	0.00	0.00	165.24	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.98									"6,949.23"	625.43	625.43	0.00	0.00	0.00	0.00	0	0.00	"8,200.09"																																													
B2B				Tax Invoice	3781122500614	10/10/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"6,949.23"	625.43	625.43	0.00	0.00	0.00	0.00	0	0.00	"8,200.09"																																													
B2B				Tax Invoice	3781122500614	10/10/2025	32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	9061040404								32AANFT0849H1Z2	THE MANAGING PARTNER	THE MANAGING PARTNER	NIT CAMPUS  PO     8 185A 185B VENNAKODE		8 185A 185B VENNAKODE	673601	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"6,949.23"	625.43	625.43	0.00	0.00	0.00	0.00	0	0.00	"8,200.09"																																													
B2B				Tax Invoice	3781122500615	10/10/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373									VELAYUDHAN  K  M	VELAYUDHAN  K  M	PULLAVOOR   191000 KIZHAKKE MUNDAPARAMBA		KIZHAKKE MUNDAPARAMBATH HOUSE	676307	Kerala	1	BUSH  KING PIN LCV	NO	84833000		2.000	0.000	Numbers	169.49	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"4,072.78"	363.78	363.78	0.00	0.00	0.00	0.00	0	0.00	"4,800.34"																																													
B2B				Tax Invoice	3781122500615	10/10/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373									VELAYUDHAN  K  M	VELAYUDHAN  K  M	PULLAVOOR   191000 KIZHAKKE MUNDAPARAMBA		KIZHAKKE MUNDAPARAMBATH HOUSE	676307	Kerala	2	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"4,072.78"	363.78	363.78	0.00	0.00	0.00	0.00	0	0.00	"4,800.34"																																													
B2B				Tax Invoice	3781122500615	10/10/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373									VELAYUDHAN  K  M	VELAYUDHAN  K  M	PULLAVOOR   191000 KIZHAKKE MUNDAPARAMBA		KIZHAKKE MUNDAPARAMBATH HOUSE	676307	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	2.14	0.00	"1,335.36"	18.00	120.18	120.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.72"									"4,072.78"	363.78	363.78	0.00	0.00	0.00	0.00	0	0.00	"4,800.34"																																													
B2B				Tax Invoice	3781122500615	10/10/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373									VELAYUDHAN  K  M	VELAYUDHAN  K  M	PULLAVOOR   191000 KIZHAKKE MUNDAPARAMBA		KIZHAKKE MUNDAPARAMBATH HOUSE	676307	Kerala	4	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.74									"4,072.78"	363.78	363.78	0.00	0.00	0.00	0.00	0	0.00	"4,800.34"																																													
B2B				Tax Invoice	3781122500615	10/10/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373									VELAYUDHAN  K  M	VELAYUDHAN  K  M	PULLAVOOR   191000 KIZHAKKE MUNDAPARAMBA		KIZHAKKE MUNDAPARAMBATH HOUSE	676307	Kerala	5	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									"4,072.78"	363.78	363.78	0.00	0.00	0.00	0.00	0	0.00	"4,800.34"																																													
B2B				Tax Invoice	3781122500615	10/10/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373									VELAYUDHAN  K  M	VELAYUDHAN  K  M	PULLAVOOR   191000 KIZHAKKE MUNDAPARAMBA		KIZHAKKE MUNDAPARAMBATH HOUSE	676307	Kerala	6	OIL SEAL  FR HUB WHEEL	NO	40169330		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"4,072.78"	363.78	363.78	0.00	0.00	0.00	0.00	0	0.00	"4,800.34"																																													
B2B				Tax Invoice	3781122500615	10/10/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373									VELAYUDHAN  K  M	VELAYUDHAN  K  M	PULLAVOOR   191000 KIZHAKKE MUNDAPARAMBA		KIZHAKKE MUNDAPARAMBATH HOUSE	676307	Kerala	7	NUT SLOTTED	NO	73181600		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"4,072.78"	363.78	363.78	0.00	0.00	0.00	0.00	0	0.00	"4,800.34"																																													
B2B				Tax Invoice	3781122500615	10/10/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373									VELAYUDHAN  K  M	VELAYUDHAN  K  M	PULLAVOOR   191000 KIZHAKKE MUNDAPARAMBA		KIZHAKKE MUNDAPARAMBATH HOUSE	676307	Kerala	8	TAPER FRONT HUB WHEEL INNER	NO	84822012		1.000	0.000	Numbers	927.97	927.97	0.00	0.00	927.97	18.00	83.52	83.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.01"									"4,072.78"	363.78	363.78	0.00	0.00	0.00	0.00	0	0.00	"4,800.34"																																													
B2B				Tax Invoice	3781122500615	10/10/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373									VELAYUDHAN  K  M	VELAYUDHAN  K  M	PULLAVOOR   191000 KIZHAKKE MUNDAPARAMBA		KIZHAKKE MUNDAPARAMBATH HOUSE	676307	Kerala	9	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84822011		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"4,072.78"	363.78	363.78	0.00	0.00	0.00	0.00	0	0.00	"4,800.34"																																													
B2B				Tax Invoice	3799122503540	10/10/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	11234587	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		10.000	0.000	Others	15.00	150.00	0.00	0.00	150.00	18.00	13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									695.00	62.55	62.55	0.00	0.00	0.00	0.00	0	0.00	820.10																																													
B2B				Tax Invoice	3799122503540	10/10/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	11234587	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									695.00	62.55	62.55	0.00	0.00	0.00	0.00	0	0.00	820.10																																													
B2B				Tax Invoice	3799122503540	10/10/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	11234587	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	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									695.00	62.55	62.55	0.00	0.00	0.00	0.00	0	0.00	820.10																																													
B2B				Tax Invoice	3788052512335	10/10/2025	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	CLUTCH DISC ASSY DIA330  4X2T 20 15	NO	87089300		1.000	0.000	Numbers	"4,098.85"	"4,631.93"	0.00	0.00	"4,631.93"	18.00	416.86	416.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,465.65"									"13,679.72"	"1,231.14"	"1,231.14"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3788052512335	10/10/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		4.000	0.000	Numbers	710.77	"3,212.83"	0.00	0.00	"3,212.83"	18.00	289.15	289.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,791.13"									"13,679.72"	"1,231.14"	"1,231.14"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3788052512335	10/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	NUT MAIN SHAFT M30X1 5	NO	73181600		2.000	0.000	Numbers	363.35	821.21	0.00	0.00	821.21	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.03									"13,679.72"	"1,231.14"	"1,231.14"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3788052512335	10/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	NUT SELF LOCKING	NO	73181600		1.000	0.000	Numbers	366.54	414.21	0.00	0.00	414.21	18.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.77									"13,679.72"	"1,231.14"	"1,231.14"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3788052512335	10/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	5	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	784.07	886.04	0.00	0.00	886.04	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.52"									"13,679.72"	"1,231.14"	"1,231.14"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3788052512335	10/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	6	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	784.07	886.04	0.00	0.00	886.04	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.52"									"13,679.72"	"1,231.14"	"1,231.14"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3788052512335	10/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	7	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		20.000	0.000	Numbers	38.25	864.48	0.00	0.00	864.48	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.08"									"13,679.72"	"1,231.14"	"1,231.14"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3788052512335	10/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	8	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,737.07"	"1,962.98"	0.00	0.00	"1,962.98"	18.00	176.66	176.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,316.30"									"13,679.72"	"1,231.14"	"1,231.14"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3788052512336	10/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		1.000	0.000	Numbers	"2,880.51"	"31,685.61"	"29,122.05"	0.00	"2,563.56"	18.00	230.72	230.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,025.00"									"2,563.56"	230.72	230.72	0.00	0.00	0.00	0.00	0	0.00	"3,025.00"																																													
B2B				Tax Invoice	3788052512337	10/10/2025	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	MAIN SHAFT KIT ET 40S6	NO	87089900		1.000	0.000	Numbers	"3,813.27"	"4,309.36"	0.00	0.00	"4,309.36"	18.00	387.82	387.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,085.00"									"4,309.36"	387.82	387.82	0.00	0.00	0.00	0.00	0	0.00	"5,085.00"																																													
B2B				Tax Invoice	3788052512338	10/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	V BELT  SECONDARY AC	NO	40103590		1.000	0.000	Numbers	"1,023.12"	"1,142.34"	0.00	0.00	"1,142.34"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.00"									"1,142.34"	102.83	102.83	0.00	0.00	0.00	0.00	0	0.00	"1,348.00"																																													
B2B				Tax Invoice	3795042501397	10/10/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	1	GASKET FLYWHEEL HOUSING	NO	84841090		1.000	0.000	Numbers	543.86	711.86	0.00	0.00	711.86	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00									711.86	64.07	64.07	0.00	0.00	0.00	0.00	0	0.00	840.00																																													
B2B				Tax Invoice	3812042500284	10/10/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	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	CABLE ACCL CONTROL  RHD	NO	87089900		1.000	0.000	Numbers	399.05	448.28	0.00	0.00	448.28	18.00	40.35	40.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.98									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	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	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	341.04	383.11	0.00	0.00	383.11	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.07									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.01"	0.00	"3,443.03"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.77"									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	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 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.96	0.00	"2,677.54"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.50"									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	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	REAR VIEW MIRROR ASSY RH  PRO2114	NO	70099200		1.000	0.000	Numbers	"3,136.29"	"3,523.20"	0.00	0.00	"3,523.20"	18.00	317.09	317.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,157.38"									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	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	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"2,865.37"	"3,218.86"	0.00	0.00	"3,218.86"	18.00	289.70	289.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,798.26"									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	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	EICHER EMBLEM	NO	87089900		1.000	0.000	Numbers	472.99	531.34	0.00	0.00	531.34	18.00	47.82	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.98									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"133,828.86"	0.00	"11,781.22"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,901.86"									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.27"	0.00	0.00	"1,858.27"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.77"									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	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	PIPE FUEL SUPPLY	NO	87089900		1.000	0.000	Numbers	205.26	230.58	0.00	0.00	230.58	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.08									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	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	SCREW TAPPING 4X12	NO	73181500		30.000	0.000	Numbers	3.19	107.48	0.00	0.00	107.48	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.82									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	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	BUSH	NO	87089900		20.000	0.000	Numbers	5.74	128.95	0.00	0.00	128.95	18.00	11.61	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.17									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,932.42"	0.00	0.00	"2,932.42"	18.00	263.92	263.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.26"									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	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	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	135.14	151.81	0.00	0.00	151.81	18.00	13.66	13.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.13									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	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	SPRING CLUTCH RETURN  40 40	NO	73202000		2.000	0.000	Numbers	22.31	50.13	0.00	0.00	50.13	18.00	4.51	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.15									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	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	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B				Tax Invoice	3788052512339	10/10/2025	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	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	261.38	0.00	0.00	261.38	18.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"31,956.76"	"2,876.12"	"2,876.12"	0.00	0.00	0.00	0.00	0	0.00	"37,709.00"																																													
B2B	N			Tax Invoice	379455251765	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	V RIBBED BELT	NO	84212190		1.000	0.000	Numbers	"3,570.55"	"3,570.55"	0.00	0.00	"3,570.55"	18.00	0.00	0.00	642.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,213.25"									"3,850.55"	0.00	0.00	693.10	0.00	0.00	0.00	0	0.00	"4,543.65"																																													
B2B	N			Tax Invoice	379455251765	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"3,850.55"	0.00	0.00	693.10	0.00	0.00	0.00	0	0.00	"4,543.65"																																													
B2B	N			Tax Invoice	379455251765	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"3,850.55"	0.00	0.00	693.10	0.00	0.00	0.00	0	0.00	"4,543.65"																																													
B2B	N			Tax Invoice	379455251766	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"4,557.74"	0.00	0.00	809.21	0.00	0.00	0.00	0	0.00	"5,366.95"																																													
B2B	N			Tax Invoice	379455251766	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  410X180	NO	68138100		1.000	0.000	Numbers	"2,491.74"	"2,491.74"	0.00	0.00	"2,491.74"	18.00	0.00	0.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.25"									"4,557.74"	0.00	0.00	809.21	0.00	0.00	0.00	0	0.00	"5,366.95"																																													
B2B	N			Tax Invoice	379455251766	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,557.74"	0.00	0.00	809.21	0.00	0.00	0.00	0	0.00	"5,366.95"																																													
B2B	N			Tax Invoice	379455251766	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"4,557.74"	0.00	0.00	809.21	0.00	0.00	0.00	0	0.00	"5,366.95"																																													
B2B	N			Tax Invoice	379455251766	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"4,557.74"	0.00	0.00	809.21	0.00	0.00	0.00	0	0.00	"5,366.95"																																													
B2B	N			Tax Invoice	379455251766	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	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									"4,557.74"	0.00	0.00	809.21	0.00	0.00	0.00	0	0.00	"5,366.95"																																													
B2B	N			Tax Invoice	377255251132	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"6,484.75"	"6,484.75"	0.00	0.00	"6,484.75"	18.00	0.00	0.00	"1,167.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.01"									"9,559.68"	0.00	0.00	"1,720.75"	0.00	0.00	0.00	0	0.00	"11,280.43"																																													
B2B	N			Tax Invoice	377255251132	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		4.651	0.000	Others	430.00	"1,999.93"	0.00	0.00	"1,999.93"	18.00	0.00	0.00	359.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.92"									"9,559.68"	0.00	0.00	"1,720.75"	0.00	0.00	0.00	0	0.00	"11,280.43"																																													
B2B	N			Tax Invoice	377255251132	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"9,559.68"	0.00	0.00	"1,720.75"	0.00	0.00	0.00	0	0.00	"11,280.43"																																													
B2B	N			Tax Invoice	379955251801	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"3,001.55"	0.00	0.00	532.85	0.00	0.00	0.00	0	0.00	"3,534.40"																																													
B2B	N			Tax Invoice	379955251801	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,001.55"	0.00	0.00	532.85	0.00	0.00	0.00	0	0.00	"3,534.40"																																													
B2B	N			Tax Invoice	379955251801	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		20.000	0.000	Others	22.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"3,001.55"	0.00	0.00	532.85	0.00	0.00	0.00	0	0.00	"3,534.40"																																													
B2B	N			Tax Invoice	379955251801	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,584.41"	"1,584.41"	0.00	0.00	"1,584.41"	18.00	0.00	0.00	285.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.60"									"3,001.55"	0.00	0.00	532.85	0.00	0.00	0.00	0	0.00	"3,534.40"																																													
B2B	N			Tax Invoice	379955251801	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	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									"3,001.55"	0.00	0.00	532.85	0.00	0.00	0.00	0	0.00	"3,534.40"																																													
B2B	N			Tax Invoice	378555250302	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"6,028.04"	0.00	0.00	"1,081.65"	0.00	0.00	0.00	0	0.00	"7,109.69"																																													
B2B	N			Tax Invoice	378555250302	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"6,028.04"	0.00	0.00	"1,081.65"	0.00	0.00	0.00	0	0.00	"7,109.69"																																													
B2B	N			Tax Invoice	378555250302	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRESSURE SENSOR	NO	87089900		1.000	0.000	Numbers	"3,401.48"	"3,401.48"	0.00	0.00	"3,401.48"	18.00	0.00	0.00	612.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,013.75"									"6,028.04"	0.00	0.00	"1,081.65"	0.00	0.00	0.00	0	0.00	"7,109.69"																																													
B2B	N			Tax Invoice	378555250302	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	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									"6,028.04"	0.00	0.00	"1,081.65"	0.00	0.00	0.00	0	0.00	"7,109.69"																																													
B2B	N			Tax Invoice	378555250302	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	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									"6,028.04"	0.00	0.00	"1,081.65"	0.00	0.00	0.00	0	0.00	"7,109.69"																																													
B2B	N			Tax Invoice	378555250302	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"6,028.04"	0.00	0.00	"1,081.65"	0.00	0.00	0.00	0	0.00	"7,109.69"																																													
B2B	N			Tax Invoice	378555250302	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.330	0.000	Others	375.00	123.75	0.00	0.00	123.75	18.00	0.00	0.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.03									"6,028.04"	0.00	0.00	"1,081.65"	0.00	0.00	0.00	0	0.00	"7,109.69"																																													
B2B	N			Tax Invoice	379455251767	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"1,531.41"	0.00	0.00	264.47	0.00	0.00	0.00	0	0.00	"1,795.88"																																													
B2B	N			Tax Invoice	379455251767	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		5.000	0.000	Numbers	245.76	"1,228.80"	0.00	0.00	"1,228.80"	18.00	0.00	0.00	221.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.98"									"1,531.41"	0.00	0.00	264.47	0.00	0.00	0.00	0	0.00	"1,795.88"																																													
B2B	N			Tax Invoice	379455251767	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,531.41"	0.00	0.00	264.47	0.00	0.00	0.00	0	0.00	"1,795.88"																																													
B2B	N			Tax Invoice	379455251767	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"1,531.41"	0.00	0.00	264.47	0.00	0.00	0.00	0	0.00	"1,795.88"																																													
B2B	N			Tax Invoice	381255250151	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.690	0.000	Others	325.00	224.25	0.00	0.00	224.25	18.00	0.00	0.00	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.62									457.50	0.00	0.00	79.50	0.00	0.00	0.00	0	0.00	537.00																																													
B2B	N			Tax Invoice	381255250151	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	325.00	211.25	0.00	0.00	211.25	18.00	0.00	0.00	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.28									457.50	0.00	0.00	79.50	0.00	0.00	0.00	0	0.00	537.00																																													
B2B	N			Tax Invoice	381255250151	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	22.00	22.00	0.00	0.00	22.00	5.00	0.00	0.00	1.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.10									457.50	0.00	0.00	79.50	0.00	0.00	0.00	0	0.00	537.00																																													
B2B	N			Tax Invoice	381255250152	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	325.00	741.00	0.00	0.00	741.00	18.00	0.00	0.00	133.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.38									"9,649.19"	0.00	0.00	"1,736.86"	0.00	0.00	0.00	0	0.00	"11,386.05"																																													
B2B	N			Tax Invoice	381255250152	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	325.00	422.50	0.00	0.00	422.50	18.00	0.00	0.00	76.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.55									"9,649.19"	0.00	0.00	"1,736.86"	0.00	0.00	0.00	0	0.00	"11,386.05"																																													
B2B	N			Tax Invoice	381255250152	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"9,649.19"	0.00	0.00	"1,736.86"	0.00	0.00	0.00	0	0.00	"11,386.05"																																													
B2B	N			Tax Invoice	381255250152	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	325.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"9,649.19"	0.00	0.00	"1,736.86"	0.00	0.00	0.00	0	0.00	"11,386.05"																																													
B2B	N			Tax Invoice	381255250152	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"5,450.00"	"5,450.00"	"1,376.13"	0.00	"4,073.87"	18.00	0.00	0.00	733.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,807.17"									"9,649.19"	0.00	0.00	"1,736.86"	0.00	0.00	0.00	0	0.00	"11,386.05"																																													
B2B	N			Tax Invoice	381255250152	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,151.82"	"4,151.82"	0.00	0.00	"4,151.82"	18.00	0.00	0.00	747.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,899.15"									"9,649.19"	0.00	0.00	"1,736.86"	0.00	0.00	0.00	0	0.00	"11,386.05"																																													
B2B	N			Tax Invoice	379955251802	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,051.06"	0.00	0.00	729.19	0.00	0.00	0.00	0	0.00	"4,780.25"																																													
B2B	N			Tax Invoice	379955251802	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AUTO SLACK ADJUSTER 140 MM FR	NO	87089900		1.000	0.000	Numbers	"3,651.06"	"3,651.06"	0.00	0.00	"3,651.06"	18.00	0.00	0.00	657.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,308.25"									"4,051.06"	0.00	0.00	729.19	0.00	0.00	0.00	0	0.00	"4,780.25"																																													
B2B	N			Tax Invoice	377355250478	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SILENT BLOCK BUSH	NO	87089900		6.000	0.000	Numbers	901.26	"5,813.13"	0.00	0.00	"5,813.13"	18.00	0.00	0.00	"1,046.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,859.49"									"8,393.13"	0.00	0.00	"1,510.76"	0.00	0.00	0.00	0	0.00	"9,903.89"																																													
B2B	N			Tax Invoice	377355250478	10/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"8,393.13"	0.00	0.00	"1,510.76"	0.00	0.00	0.00	0	0.00	"9,903.89"																																													
