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	N			Tax Invoice	377155250756	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"6,618.93"	0.00	0.00	"1,305.13"	0.00	0.00	0.00	0	0.00	"7,924.06"																																													
B2B	N			Tax Invoice	377155250756	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		3.000	0.000	Numbers	110.07	354.98	0.00	0.00	354.98	18.00	0.00	0.00	63.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.88									"6,618.93"	0.00	0.00	"1,305.13"	0.00	0.00	0.00	0	0.00	"7,924.06"																																													
B2B	N			Tax Invoice	377155250756	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"6,618.93"	0.00	0.00	"1,305.13"	0.00	0.00	0.00	0	0.00	"7,924.06"																																													
B2B	N			Tax Invoice	377155250756	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"6,618.93"	0.00	0.00	"1,305.13"	0.00	0.00	0.00	0	0.00	"7,924.06"																																													
B2B	N			Tax Invoice	377155250757	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	330.20	354.96	0.00	0.00	354.96	18.00	0.00	0.00	63.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.85									"1,055.86"	0.00	0.00	230.04	0.00	0.00	0.00	0	0.00	"1,285.90"																																													
B2B	N			Tax Invoice	377155250757	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	372.00	399.90	0.00	0.00	399.90	28.00	0.00	0.00	111.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.87									"1,055.86"	0.00	0.00	230.04	0.00	0.00	0.00	0	0.00	"1,285.90"																																													
B2B	N			Tax Invoice	377155250757	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"1,055.86"	0.00	0.00	230.04	0.00	0.00	0.00	0	0.00	"1,285.90"																																													
B2B				Tax Invoice	3788052506802	17/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	PLATE ASSY IDLER PULLEY  MCV	NO	87089900		1.000	0.000	Numbers	831.17	966.46	0.00	0.00	966.46	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.00"									966.46	135.27	135.27	0.00	0.00	0.00	0.00	0	0.00	"1,237.00"																																													
B2B				Tax Invoice	3788052506803	17/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	759.76	874.13	0.00	0.00	874.13	28.00	122.41	122.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,118.95"									"1,495.22"	209.39	209.39	0.00	0.00	0.00	0.00	0	0.00	"1,914.00"																																													
B2B				Tax Invoice	3788052506803	17/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	621.09	0.00	0.00	621.09	28.00	86.98	86.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.05									"1,495.22"	209.39	209.39	0.00	0.00	0.00	0.00	0	0.00	"1,914.00"																																													
B2B				Tax Invoice	3788272500837	17/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	CONNECTING ROD	NO	84099990		2.000	0.000	Numbers	"2,216.45"	"4,663.28"	0.00	0.00	"4,663.28"	28.00	652.86	652.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,969.00"									"4,663.28"	652.86	652.86	0.00	0.00	0.00	0.00	0	0.00	"5,969.00"																																													
B2B				Tax Invoice	3788272500838	17/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	COMBO OIL FILTER	NO	84212300		10.000	0.000	Numbers	"1,654.20"	"17,391.83"	0.00	0.00	"17,391.83"	18.00	"1,565.26"	"1,565.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,522.35"									"38,939.00"	"3,504.50"	"3,504.50"	0.00	0.00	0.00	0.00	0	0.00	"45,948.00"																																													
B2B				Tax Invoice	3788272500838	17/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	MAIN FILTER KIT	NO	84212300		10.000	0.000	Numbers	"1,134.67"	"11,929.73"	0.00	0.00	"11,929.73"	18.00	"1,073.67"	"1,073.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,077.07"									"38,939.00"	"3,504.50"	"3,504.50"	0.00	0.00	0.00	0.00	0	0.00	"45,948.00"																																													
B2B				Tax Invoice	3788272500838	17/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	3	FILTER SPIN ON	NO	90328990		10.000	0.000	Numbers	914.75	"9,617.44"	0.00	0.00	"9,617.44"	18.00	865.57	865.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,348.58"									"38,939.00"	"3,504.50"	"3,504.50"	0.00	0.00	0.00	0.00	0	0.00	"45,948.00"																																													
B2B				Tax Invoice	3788272500839	17/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	214.22	"1,803.02"	0.00	0.00	"1,803.02"	28.00	252.40	252.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,307.82"									"2,932.88"	410.56	410.56	0.00	0.00	0.00	0.00	0	0.00	"3,754.00"																																													
B2B				Tax Invoice	3788272500839	17/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	INLET VALVE	NO	84099199		8.000	0.000	Numbers	134.24	"1,129.86"	0.00	0.00	"1,129.86"	28.00	158.16	158.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,446.18"									"2,932.88"	410.56	410.56	0.00	0.00	0.00	0.00	0	0.00	"3,754.00"																																													
B2B				Tax Invoice	3788272500840	17/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	SUNVISOR RH BASE	NO	87089900		1.000	0.000	Numbers	522.69	549.87	0.00	0.00	549.87	28.00	76.98	76.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.83									"12,722.42"	"1,379.79"	"1,379.79"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788272500840	17/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	HEEL PAD	NO	87089900		1.000	0.000	Numbers	74.26	78.12	0.00	0.00	78.12	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00									"12,722.42"	"1,379.79"	"1,379.79"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788272500840	17/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	PRIMARY ELEMENT	NO	48239090		5.000	0.000	Numbers	"1,526.71"	"8,025.97"	0.00	0.00	"8,025.97"	18.00	722.31	722.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,470.59"									"12,722.42"	"1,379.79"	"1,379.79"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788272500840	17/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	SUNVISOR LH BASE	NO	87089900		1.000	0.000	Numbers	522.69	549.87	0.00	0.00	549.87	28.00	76.98	76.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.83									"12,722.42"	"1,379.79"	"1,379.79"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788272500840	17/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	KIT BRAKE LINING  410X200   STD	NO	87089900		1.000	0.000	Numbers	"3,230.42"	"3,398.42"	0.00	0.00	"3,398.42"	28.00	475.76	475.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,349.94"									"12,722.42"	"1,379.79"	"1,379.79"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788272500840	17/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	6	ARB TOP BUSH	NO	87089900		4.000	0.000	Numbers	28.56	120.17	0.00	0.00	120.17	28.00	16.82	16.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.81									"12,722.42"	"1,379.79"	"1,379.79"	0.00	0.00	0.00	0.00	0	0.00	"15,482.00"																																													
B2B				Tax Invoice	3788052506804	17/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	DOOR HINGES ASSY    LH	NO	87081090		8.000	0.000	Numbers	491.28	"4,568.75"	0.00	0.00	"4,568.75"	28.00	639.63	639.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,848.01"									"37,530.48"	"4,484.26"	"4,484.26"	0.00	0.00	0.00	0.00	0	0.00	"46,499.00"																																													
B2B				Tax Invoice	3788052506804	17/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	CLASS II MIRROR RH	NO	70099200		2.000	0.000	Numbers	519.53	"1,174.15"	0.00	0.00	"1,174.15"	18.00	105.67	105.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.49"									"37,530.48"	"4,484.26"	"4,484.26"	0.00	0.00	0.00	0.00	0	0.00	"46,499.00"																																													
B2B				Tax Invoice	3788052506804	17/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	OIL SEAL  MCV  100134350	NO	40169330		30.000	0.000	Numbers	101.99	"3,457.52"	0.00	0.00	"3,457.52"	18.00	311.18	311.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,079.88"									"37,530.48"	"4,484.26"	"4,484.26"	0.00	0.00	0.00	0.00	0	0.00	"46,499.00"																																													
B2B				Tax Invoice	3788052506804	17/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	GASKET	NO	84841090		2.000	0.000	Numbers	95.62	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"37,530.48"	"4,484.26"	"4,484.26"	0.00	0.00	0.00	0.00	0	0.00	"46,499.00"																																													
B2B				Tax Invoice	3788052506804	17/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	PISTON  PIN WITH SNAP RING  BS III	NO	84099912		1.000	0.000	Numbers	"5,381.18"	"6,255.43"	0.00	0.00	"6,255.43"	28.00	875.77	875.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,006.97"									"37,530.48"	"4,484.26"	"4,484.26"	0.00	0.00	0.00	0.00	0	0.00	"46,499.00"																																													
B2B				Tax Invoice	3788052506804	17/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	SPACER  SEAL OUTER WHEEL	NO	87087000		1.000	0.000	Numbers	408.44	474.80	0.00	0.00	474.80	28.00	66.47	66.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.74									"37,530.48"	"4,484.26"	"4,484.26"	0.00	0.00	0.00	0.00	0	0.00	"46,499.00"																																													
B2B				Tax Invoice	3788052506804	17/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7	PANEL FRONT RHD  MCV	NO	87082900		2.000	0.000	Numbers	"1,196.77"	"2,782.40"	0.00	0.00	"2,782.40"	28.00	389.54	389.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,561.48"									"37,530.48"	"4,484.26"	"4,484.26"	0.00	0.00	0.00	0.00	0	0.00	"46,499.00"																																													
B2B				Tax Invoice	3788052506804	17/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	8	AIR FILTER SET PRO 1000	NO	48239090		5.000	0.000	Numbers	"1,345.04"	"7,599.55"	0.00	0.00	"7,599.55"	18.00	683.96	683.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,967.47"									"37,530.48"	"4,484.26"	"4,484.26"	0.00	0.00	0.00	0.00	0	0.00	"46,499.00"																																													
B2B				Tax Invoice	3788052506804	17/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	9	DOOR HINGES ASSY   RH	NO	87081090		8.000	0.000	Numbers	485.56	"4,515.58"	0.00	0.00	"4,515.58"	28.00	632.19	632.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,779.96"									"37,530.48"	"4,484.26"	"4,484.26"	0.00	0.00	0.00	0.00	0	0.00	"46,499.00"																																													
B2B				Tax Invoice	3788052506804	17/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	10	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	519.84	"2,417.19"	0.00	0.00	"2,417.19"	28.00	338.41	338.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,094.01"									"37,530.48"	"4,484.26"	"4,484.26"	0.00	0.00	0.00	0.00	0	0.00	"46,499.00"																																													
B2B				Tax Invoice	3788052506804	17/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	11	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,413.14"	0.00	0.00	"2,413.14"	18.00	217.18	217.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.50"									"37,530.48"	"4,484.26"	"4,484.26"	0.00	0.00	0.00	0.00	0	0.00	"46,499.00"																																													
B2B				Tax Invoice	3788052506804	17/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	12	BADGING ASSY PRO 1095XP	NO	87089900		2.000	0.000	Numbers	479.85	"1,115.61"	0.00	0.00	"1,115.61"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.99"									"37,530.48"	"4,484.26"	"4,484.26"	0.00	0.00	0.00	0.00	0	0.00	"46,499.00"																																													
B2B				Tax Invoice	3788052506804	17/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	13	TOP MARKER LAMP	NO	85122010		2.000	0.000	Numbers	239.05	540.26	0.00	0.00	540.26	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.50									"37,530.48"	"4,484.26"	"4,484.26"	0.00	0.00	0.00	0.00	0	0.00	"46,499.00"																																													
B2B				Tax Invoice	3788052506805	17/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	BOLT EYE  HCV	NO	73181500		2.000	0.000	Numbers	47.81	108.03	0.00	0.00	108.03	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.47									"1,390.22"	148.39	148.39	0.00	0.00	0.00	0.00	0	0.00	"1,687.00"																																													
B2B				Tax Invoice	3788052506805	17/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	CONDENSER TANK CAP    O  RING KIT	NO	87089900		10.000	0.000	Numbers	39.99	464.77	0.00	0.00	464.77	28.00	65.08	65.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.93									"1,390.22"	148.39	148.39	0.00	0.00	0.00	0.00	0	0.00	"1,687.00"																																													
B2B				Tax Invoice	3788052506805	17/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	111.56	126.04	0.00	0.00	126.04	18.00	11.35	11.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.74									"1,390.22"	148.39	148.39	0.00	0.00	0.00	0.00	0	0.00	"1,687.00"																																													
B2B				Tax Invoice	3788052506805	17/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	HOSE  EGR TO EGR MODULATOR	NO	40091100		1.000	0.000	Numbers	57.37	64.82	0.00	0.00	64.82	18.00	5.83	5.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.48									"1,390.22"	148.39	148.39	0.00	0.00	0.00	0.00	0	0.00	"1,687.00"																																													
B2B				Tax Invoice	3788052506805	17/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	22.31	100.82	0.00	0.00	100.82	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.98									"1,390.22"	148.39	148.39	0.00	0.00	0.00	0.00	0	0.00	"1,687.00"																																													
B2B				Tax Invoice	3788052506805	17/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	465.34	525.74	0.00	0.00	525.74	18.00	47.33	47.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.40									"1,390.22"	148.39	148.39	0.00	0.00	0.00	0.00	0	0.00	"1,687.00"																																													
B2B				Tax Invoice	3788052506806	17/07/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	476.99	"2,217.96"	0.00	0.00	"2,217.96"	28.00	310.52	310.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,839.00"									"2,217.96"	310.52	310.52	0.00	0.00	0.00	0.00	0	0.00	"2,839.00"																																													
B2B	N			Tax Invoice	3783542500044	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	BRAKE DRUM REAR  HCV	NO	87089900		1.000	0.000	Numbers	"7,407.80"	"7,407.80"	0.00	0.00	"7,407.80"	28.00	0.00	0.00	"2,074.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,481.98"									"7,407.80"	0.00	0.00	"2,074.18"	0.00	0.00	0.00	0	0.00	"9,481.98"																																													
B2B				Credit Note	3788082500251	17/07/2025	29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	Karnataka	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	7975539799								29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	9	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	360.19	0.00	0.00	360.19	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.03									"11,738.34"	"1,379.33"	"1,379.33"	0.00	0.00	0.00	0.00	0	0.00	"14,497.00"																																													
B2B				Credit Note	3788082500251	17/07/2025	29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	Karnataka	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	7975539799								29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	10	ROD UNIT  B  WIPER	NO	85129000		2.000	0.000	Numbers	191.24	432.22	0.00	0.00	432.22	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"11,738.34"	"1,379.33"	"1,379.33"	0.00	0.00	0.00	0.00	0	0.00	"14,497.00"																																													
B2B				Tax Invoice	3771122501280	17/07/2025	32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	9809735005	sulfexindia@gmail.com							32AAIFF2804M1ZJ	MANAGING PARTNER	MANAGING PARTNER	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENT PLOT	670563	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.212	0.000	Others	575.00	"1,271.90"	0.00	0.00	"1,271.90"	18.00	114.47	114.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.84"									"1,271.90"	114.47	114.47	0.00	0.00	0.00	0.00	0	0.00	"1,500.84"																																													
B2B				Tax Invoice	3810072502620	17/07/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	GASKET INLET MANIFOLD	NO	48239030		20.000	0.000	Numbers	35.06	783.07	0.00	0.00	783.07	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.01									"11,958.44"	"1,387.78"	"1,387.78"	0.00	0.00	0.00	0.00	0	0.00	"14,734.00"																																													
B2B				Tax Invoice	3810072502620	17/07/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	GASKET COMPRESSOR  MCV	NO	48239030		6.000	0.000	Numbers	159.36	"1,067.85"	0.00	0.00	"1,067.85"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.05"									"11,958.44"	"1,387.78"	"1,387.78"	0.00	0.00	0.00	0.00	0	0.00	"14,734.00"																																													
B2B				Tax Invoice	3810072502620	17/07/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	309.67	0.00	0.00	309.67	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.41									"11,958.44"	"1,387.78"	"1,387.78"	0.00	0.00	0.00	0.00	0	0.00	"14,734.00"																																													
B2B				Tax Invoice	3810072502620	17/07/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	519.84	"2,388.83"	0.00	0.00	"2,388.83"	28.00	334.43	334.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,057.69"									"11,958.44"	"1,387.78"	"1,387.78"	0.00	0.00	0.00	0.00	0	0.00	"14,734.00"																																													
B2B				Tax Invoice	3810072502620	17/07/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	958.17	0.00	0.00	958.17	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.45"									"11,958.44"	"1,387.78"	"1,387.78"	0.00	0.00	0.00	0.00	0	0.00	"14,734.00"																																													
B2B				Tax Invoice	3810072502620	17/07/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	6	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.69	0.00	0.00	939.69	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.83"									"11,958.44"	"1,387.78"	"1,387.78"	0.00	0.00	0.00	0.00	0	0.00	"14,734.00"																																													
B2B				Tax Invoice	3810072502620	17/07/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	7	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.85"	0.00	0.00	"2,626.85"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.67"									"11,958.44"	"1,387.78"	"1,387.78"	0.00	0.00	0.00	0.00	0	0.00	"14,734.00"																																													
B2B				Tax Invoice	3810072502620	17/07/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	8	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,884.31"	0.00	0.00	"2,884.31"	28.00	403.79	403.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,691.89"									"11,958.44"	"1,387.78"	"1,387.78"	0.00	0.00	0.00	0.00	0	0.00	"14,734.00"																																													
B2B				Tax Invoice	3799122501927	17/07/2025	29BAEPP6383C1ZH	GANESH P	GANESH P	Karnataka	KUKKIPADY VILLAGE  KARPE BANTVAL  MANJUS		MANJUSHREE DEVASA HOUSE	574237	Karnataka	9972307165	ganeshpoojary@gmail.com							29BAEPP6383C1ZH	GANESH P	GANESH P	KUKKIPADY VILLAGE  KARPE BANTVAL  MANJUS		MANJUSHREE DEVASA HOUSE	574237	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,273.51"	113.34	113.34	0.00	0.00	0.00	0.00	0	0.00	"1,500.19"																																													
B2B				Tax Invoice	3799122501927	17/07/2025	29BAEPP6383C1ZH	GANESH P	GANESH P	Karnataka	KUKKIPADY VILLAGE  KARPE BANTVAL  MANJUS		MANJUSHREE DEVASA HOUSE	574237	Karnataka	9972307165	ganeshpoojary@gmail.com							29BAEPP6383C1ZH	GANESH P	GANESH P	KUKKIPADY VILLAGE  KARPE BANTVAL  MANJUS		MANJUSHREE DEVASA HOUSE	574237	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"1,273.51"	113.34	113.34	0.00	0.00	0.00	0.00	0	0.00	"1,500.19"																																													
B2B				Tax Invoice	3799122501927	17/07/2025	29BAEPP6383C1ZH	GANESH P	GANESH P	Karnataka	KUKKIPADY VILLAGE  KARPE BANTVAL  MANJUS		MANJUSHREE DEVASA HOUSE	574237	Karnataka	9972307165	ganeshpoojary@gmail.com							29BAEPP6383C1ZH	GANESH P	GANESH P	KUKKIPADY VILLAGE  KARPE BANTVAL  MANJUS		MANJUSHREE DEVASA HOUSE	574237	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,273.51"	113.34	113.34	0.00	0.00	0.00	0.00	0	0.00	"1,500.19"																																													
B2B				Tax Invoice	3799122501927	17/07/2025	29BAEPP6383C1ZH	GANESH P	GANESH P	Karnataka	KUKKIPADY VILLAGE  KARPE BANTVAL  MANJUS		MANJUSHREE DEVASA HOUSE	574237	Karnataka	9972307165	ganeshpoojary@gmail.com							29BAEPP6383C1ZH	GANESH P	GANESH P	KUKKIPADY VILLAGE  KARPE BANTVAL  MANJUS		MANJUSHREE DEVASA HOUSE	574237	Karnataka	4	NUT FL  M10X1 25	NO	73181600		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									"1,273.51"	113.34	113.34	0.00	0.00	0.00	0.00	0	0.00	"1,500.19"																																													
B2B				Tax Invoice	3799122501927	17/07/2025	29BAEPP6383C1ZH	GANESH P	GANESH P	Karnataka	KUKKIPADY VILLAGE  KARPE BANTVAL  MANJUS		MANJUSHREE DEVASA HOUSE	574237	Karnataka	9972307165	ganeshpoojary@gmail.com							29BAEPP6383C1ZH	GANESH P	GANESH P	KUKKIPADY VILLAGE  KARPE BANTVAL  MANJUS		MANJUSHREE DEVASA HOUSE	574237	Karnataka	5	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									"1,273.51"	113.34	113.34	0.00	0.00	0.00	0.00	0	0.00	"1,500.19"																																													
B2B				Tax Invoice	3799122501927	17/07/2025	29BAEPP6383C1ZH	GANESH P	GANESH P	Karnataka	KUKKIPADY VILLAGE  KARPE BANTVAL  MANJUS		MANJUSHREE DEVASA HOUSE	574237	Karnataka	9972307165	ganeshpoojary@gmail.com							29BAEPP6383C1ZH	GANESH P	GANESH P	KUKKIPADY VILLAGE  KARPE BANTVAL  MANJUS		MANJUSHREE DEVASA HOUSE	574237	Karnataka	6	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"1,273.51"	113.34	113.34	0.00	0.00	0.00	0.00	0	0.00	"1,500.19"																																													
B2B				Tax Invoice	3801042502813	17/07/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042501882	17/07/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3804122500201	17/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	ID335855  DHV	NO	84819090		1.000	0.000	Numbers	"9,334.75"	"9,334.75"	"1,120.17"	0.00	"8,214.58"	18.00	739.31	739.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,693.20"									"8,639.66"	777.57	777.57	0.00	0.00	0.00	0.00	0	0.00	"10,194.80"																																													
B2B				Tax Invoice	3804122500201	17/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	57.97	0.00	425.08	18.00	38.26	38.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.60									"8,639.66"	777.57	777.57	0.00	0.00	0.00	0.00	0	0.00	"10,194.80"																																													
B2B				Tax Invoice	3789042501884	17/07/2025	29AESFS6526D1ZJ	SAM TRANSPORT AND SERVICE	SAM TRANSPORT AND SERVICE	Karnataka	KADUGODI BANGALORE SOUTH  HOSAKOTE		HOSAKOTE	560067	Karnataka	8722298689	samtransportservice@gmail.com							29AESFS6526D1ZJ	SAM TRANSPORT AND SERVICE	SAM TRANSPORT AND SERVICE	KADUGODI BANGALORE SOUTH  HOSAKOTE		HOSAKOTE	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377055250248	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	"1,277.10"	0.00	12.90	18.00	0.00	0.00	2.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.22									"108,577.02"	0.00	0.00	"28,769.36"	0.00	0.00	0.00	0	0.00	"137,346.38"																																													
B2B	N			Tax Invoice	379355250298	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"6,181.59"	"6,645.21"	0.00	0.00	"6,645.21"	28.00	0.00	0.00	"1,860.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,505.87"									"7,199.57"	0.00	0.00	"1,960.44"	0.00	0.00	0.00	0	0.00	"9,160.01"																																													
B2B	N			Tax Invoice	379355250298	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	210.36	210.36	0.00	0.00	210.36	18.00	0.00	0.00	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.22									"7,199.57"	0.00	0.00	"1,960.44"	0.00	0.00	0.00	0	0.00	"9,160.01"																																													
B2B	N			Tax Invoice	379355250298	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"7,199.57"	0.00	0.00	"1,960.44"	0.00	0.00	0.00	0	0.00	"9,160.01"																																													
B2B	N			Tax Invoice	379355250299	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	744.58	800.42	0.00	0.00	800.42	18.00	0.00	0.00	144.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.50									"9,222.92"	0.00	0.00	"1,725.74"	0.00	0.00	0.00	0	0.00	"10,948.66"																																													
B2B	N			Tax Invoice	379355250299	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"9,222.92"	0.00	0.00	"1,725.74"	0.00	0.00	0.00	0	0.00	"10,948.66"																																													
B2B	N			Tax Invoice	379355250299	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"9,222.92"	0.00	0.00	"1,725.74"	0.00	0.00	0.00	0	0.00	"10,948.66"																																													
B2B	N			Tax Invoice	379355250299	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	610.31	656.08	0.00	0.00	656.08	28.00	0.00	0.00	183.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.78									"9,222.92"	0.00	0.00	"1,725.74"	0.00	0.00	0.00	0	0.00	"10,948.66"																																													
B2B	N			Tax Invoice	379355250299	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"9,222.92"	0.00	0.00	"1,725.74"	0.00	0.00	0.00	0	0.00	"10,948.66"																																													
B2B	N			Tax Invoice	379955251040	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									585.41	0.00	0.00	105.37	0.00	0.00	0.00	0	0.00	690.78																																													
B2B	N			Tax Invoice	379955251040	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	501.78	539.41	0.00	0.00	539.41	18.00	0.00	0.00	97.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.50									585.41	0.00	0.00	105.37	0.00	0.00	0.00	0	0.00	690.78																																													
B2B	N			Tax Invoice	378955250696	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	378955250696	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	377155250762	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"2,563.34"	0.00	0.00	461.40	0.00	0.00	0.00	0	0.00	"3,024.74"																																													
B2B	N			Tax Invoice	377155250762	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"2,563.34"	0.00	0.00	461.40	0.00	0.00	0.00	0	0.00	"3,024.74"																																													
B2B	N			Tax Invoice	377155250762	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"2,563.34"	0.00	0.00	461.40	0.00	0.00	0.00	0	0.00	"3,024.74"																																													
B2B	N			Tax Invoice	377155250763	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379355250302	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"5,127.09"	0.00	0.00	"1,131.58"	0.00	0.00	0.00	0	0.00	"6,258.67"																																													
B2B	N			Tax Invoice	379355250302	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"5,127.09"	0.00	0.00	"1,131.58"	0.00	0.00	0.00	0	0.00	"6,258.67"																																													
B2B	N			Tax Invoice	379355250302	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"5,127.09"	0.00	0.00	"1,131.58"	0.00	0.00	0.00	0	0.00	"6,258.67"																																													
B2B	N			Tax Invoice	379355250302	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	V BAND CLAMP 10 5	NO	87089900		1.000	0.000	Numbers	848.63	912.28	0.00	0.00	912.28	28.00	0.00	0.00	255.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.72"									"5,127.09"	0.00	0.00	"1,131.58"	0.00	0.00	0.00	0	0.00	"6,258.67"																																													
B2B	N			Tax Invoice	379455250870	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	460.00	"2,000.08"	0.00	0.00	"2,000.08"	18.00	0.00	0.00	360.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.09"									"2,000.08"	0.00	0.00	360.01	0.00	0.00	0.00	0	0.00	"2,360.09"																																													
B2B				Tax Invoice	3804122500202	17/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	ASSEMBLY PIPE RADIATOR TO DAT	NO	87089900		1.000	0.000	Numbers	"1,179.69"	"1,179.69"	141.56	0.00	"1,038.13"	28.00	145.34	145.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,328.81"									"1,038.13"	145.34	145.34	0.00	0.00	0.00	0.00	0	0.00	"1,328.81"																																													
B2B				Tax Invoice	3789042501885	17/07/2025	19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	West Bengal	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	9007256711	qwerty12@gmail.com							19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500769	17/07/2025	36AADCS6537J1Z1	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	Telangana	KANDUKUR RANGAREDDY   1 52 KOTHAGUDA X		1 52 KOTHAGUDA X ROAD R R DIS	501359	Telangana	8053549182	abc@gmail.com							36AADCS6537J1Z1	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	KANDUKUR RANGAREDDY   1 52 KOTHAGUDA X		1 52 KOTHAGUDA X ROAD R R DIS	501359	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500929	17/07/2025	29BKZPA1172K1ZO	SRI SRS ENTERPRISES	SRI SRS ENTERPRISES	Karnataka	VIRGINAGAR POST VIRGONAGAR BANGALORE NOR		SEI LAKSHMI VENKETESHWARA NILA	560049	Karnataka	9535126367	ashwinibalachandar95@gmail.com							29BKZPA1172K1ZO	SRI SRS ENTERPRISES	SRI SRS ENTERPRISES	VIRGINAGAR POST VIRGONAGAR BANGALORE NOR		SEI LAKSHMI VENKETESHWARA NILA	560049	Karnataka	1	BOLT CLUTCH TM CONNECT	NO	73181500		2.000	0.000	Numbers	16.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"1,655.66"	229.67	229.67	0.00	0.00	0.00	0.00	0	0.00	"2,115.00"																																													
B2B				Tax Invoice	3794052500929	17/07/2025	29BKZPA1172K1ZO	SRI SRS ENTERPRISES	SRI SRS ENTERPRISES	Karnataka	VIRGINAGAR POST VIRGONAGAR BANGALORE NOR		SEI LAKSHMI VENKETESHWARA NILA	560049	Karnataka	9535126367	ashwinibalachandar95@gmail.com							29BKZPA1172K1ZO	SRI SRS ENTERPRISES	SRI SRS ENTERPRISES	VIRGINAGAR POST VIRGONAGAR BANGALORE NOR		SEI LAKSHMI VENKETESHWARA NILA	560049	Karnataka	2	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,200.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"1,655.66"	229.67	229.67	0.00	0.00	0.00	0.00	0	0.00	"2,115.00"																																													
B2B				Tax Invoice	3789042501886	17/07/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3804122500203	17/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	EVAPORATOR ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,457.03"	"5,457.03"	654.84	0.00	"4,802.19"	28.00	672.31	672.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.81"									"4,802.19"	672.31	672.31	0.00	0.00	0.00	0.00	0	0.00	"6,146.81"																																													
B2B				Tax Invoice	3804122500204	17/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		6.000	0.000	Numbers	"6,648.31"	"39,889.86"	"4,786.78"	0.00	"35,103.08"	18.00	"3,159.28"	"3,159.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,421.64"									"35,103.08"	"3,159.28"	"3,159.28"	0.00	0.00	0.00	0.00	0	0.00	"41,421.64"																																													
B2B				Tax Invoice	3801042502815	17/07/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794262500072	17/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	ROCKER ARM	NO	84099111		3.000	0.000	Numbers	"1,290.38"	"4,537.60"	0.00	0.00	"4,537.60"	28.00	635.20	635.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,808.00"									"4,537.60"	635.20	635.20	0.00	0.00	0.00	0.00	0	0.00	"5,808.00"																																													
B2B				Tax Invoice	3804122500205	17/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	797.80	0.00	"5,850.51"	18.00	526.55	526.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,903.61"									"5,850.51"	526.55	526.55	0.00	0.00	0.00	0.00	0	0.00	"6,903.61"																																													
B2B	N			Tax Invoice	379355250297	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"1,475.45"	0.00	0.00	317.44	0.00	0.00	0.00	0	0.00	"1,792.89"																																													
B2B	N			Tax Invoice	379355250297	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"1,475.45"	0.00	0.00	317.44	0.00	0.00	0.00	0	0.00	"1,792.89"																																													
B2B	N			Tax Invoice	377255250606	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"21,204.47"	0.00	0.00	"5,019.31"	0.00	0.00	0.00	0	0.00	"26,223.78"																																													
B2B	N			Tax Invoice	377255250606	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"21,204.47"	0.00	0.00	"5,019.31"	0.00	0.00	0.00	0	0.00	"26,223.78"																																													
B2B	N			Tax Invoice	377255250606	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"21,204.47"	0.00	0.00	"5,019.31"	0.00	0.00	0.00	0	0.00	"26,223.78"																																													
B2B	N			Tax Invoice	377255250606	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LIQUID GASKET MAKER 85 GM	NO	32141000		2.000	0.000	Numbers	443.51	953.55	0.00	0.00	953.55	18.00	0.00	0.00	171.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.19"									"21,204.47"	0.00	0.00	"5,019.31"	0.00	0.00	0.00	0	0.00	"26,223.78"																																													
B2B	N			Tax Invoice	377255250606	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"21,204.47"	0.00	0.00	"5,019.31"	0.00	0.00	0.00	0	0.00	"26,223.78"																																													
B2B	N			Tax Invoice	377055250248	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID341520  TM CASE  MIDDLEET140S9	NO	87089900		1.000	0.000	Numbers	"20,747.72"	"22,303.80"	0.00	0.00	"22,303.80"	28.00	0.00	0.00	"6,245.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,548.86"									"108,577.02"	0.00	0.00	"28,769.36"	0.00	0.00	0.00	0	0.00	"137,346.38"																																													
B2B	N			Tax Invoice	377055250248	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"15,109.59"	"16,242.81"	0.00	0.00	"16,242.81"	28.00	0.00	0.00	"4,547.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,790.80"									"108,577.02"	0.00	0.00	"28,769.36"	0.00	0.00	0.00	0	0.00	"137,346.38"																																													
B2B	N			Tax Invoice	377055250248	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIFT FORK 3RD 4TH ET140S9	NO	87089900		1.000	0.000	Numbers	"1,098.56"	"1,180.96"	0.00	0.00	"1,180.96"	28.00	0.00	0.00	330.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.63"									"108,577.02"	0.00	0.00	"28,769.36"	0.00	0.00	0.00	0	0.00	"137,346.38"																																													
B2B	N			Tax Invoice	377055250248	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID335046  SYNCHRO ASSY	NO	87089900		1.000	0.000	Numbers	"16,103.53"	"17,311.30"	0.00	0.00	"17,311.30"	28.00	0.00	0.00	"4,847.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,158.46"									"108,577.02"	0.00	0.00	"28,769.36"	0.00	0.00	0.00	0	0.00	"137,346.38"																																													
B2B	N			Tax Invoice	377155250758	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"2,201.20"	0.00	0.00	396.21	0.00	0.00	0.00	0	0.00	"2,597.41"																																													
B2B	N			Tax Invoice	377155250758	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.880	0.000	Others	430.00	378.40	0.00	0.00	378.40	18.00	0.00	0.00	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.51									"2,201.20"	0.00	0.00	396.21	0.00	0.00	0.00	0	0.00	"2,597.41"																																													
B2B	N			Tax Invoice	377155250759	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"5,050.00"	0.00	0.00	909.00	0.00	0.00	0.00	0	0.00	"5,959.00"																																													
B2B	N			Tax Invoice	377155250759	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"5,050.00"	0.00	0.00	909.00	0.00	0.00	0.00	0	0.00	"5,959.00"																																													
B2B	N			Tax Invoice	377155250760	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"3,700.00"	0.00	0.00	666.00	0.00	0.00	0.00	0	0.00	"4,366.00"																																													
B2B	N			Tax Invoice	377155250760	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"3,700.00"	0.00	0.00	666.00	0.00	0.00	0.00	0	0.00	"4,366.00"																																													
B2B	N			Tax Invoice	379555250101	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,220.38"	"2,386.90"	0.00	0.00	"2,386.90"	28.00	0.00	0.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.23"									"7,594.17"	0.00	0.00	"1,849.02"	0.00	0.00	0.00	0	0.00	"9,443.19"																																													
B2B	N			Tax Invoice	379555250101	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,263.97"	"2,433.77"	0.00	0.00	"2,433.77"	28.00	0.00	0.00	681.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.23"									"7,594.17"	0.00	0.00	"1,849.02"	0.00	0.00	0.00	0	0.00	"9,443.19"																																													
B2B	N			Tax Invoice	379555250101	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.450	0.000	Others	430.00	"2,773.50"	0.00	0.00	"2,773.50"	18.00	0.00	0.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,272.73"									"7,594.17"	0.00	0.00	"1,849.02"	0.00	0.00	0.00	0	0.00	"9,443.19"																																													
B2B	N			Tax Invoice	377255250608	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"88,308.34"	0.00	0.00	"22,071.45"	0.00	0.00	0.00	0	0.00	"110,379.79"																																													
B2B	N			Tax Invoice	377255250608	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,174.67"	0.00	0.00	"1,174.67"	28.00	0.00	0.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.58"									"88,308.34"	0.00	0.00	"22,071.45"	0.00	0.00	0.00	0	0.00	"110,379.79"																																													
B2B				Tax Invoice	3794052500930	17/07/2025	29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	Karnataka	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	9902996688	blrsupport@pmrelocations.co.in							29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052501619	17/07/2025	29AFEPH1762D1ZP	DANESHWARI	DANESHWARI	Karnataka	ANNIGERI DHARWAD HUBLI UNKAL HUBLI  PLOT		PLOT NO10 WARD NO4PO NALAWADI	580031	Karnataka	9844488882	Basavapatil888@gmail.com							29AFEPH1762D1ZP	DANESHWARI	DANESHWARI	ANNIGERI DHARWAD HUBLI UNKAL HUBLI  PLOT		PLOT NO10 WARD NO4PO NALAWADI	580031	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3804122500206	17/07/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	ARIYALOOR ROAD  VENKATACHALAPURAM NORTH		SY NO 60 4 INFRONT OF PARI MATRIC S	621711	Tamil Nadu	1	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	57.97	0.00	425.08	18.00	38.26	38.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.60									425.08	38.26	38.26	0.00	0.00	0.00	0.00	0	0.00	501.60																																													
B2B				Credit Note	3788082500251	17/07/2025	29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	Karnataka	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	7975539799								29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,989.46"	0.00	0.00	"2,989.46"	18.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.56"									"11,738.34"	"1,379.33"	"1,379.33"	0.00	0.00	0.00	0.00	0	0.00	"14,497.00"																																													
B2B				Credit Note	3788082500251	17/07/2025	29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	Karnataka	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	7975539799								29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	2	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"2,927.66"	"3,403.37"	0.00	0.00	"3,403.37"	28.00	476.46	476.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,356.29"									"11,738.34"	"1,379.33"	"1,379.33"	0.00	0.00	0.00	0.00	0	0.00	"14,497.00"																																													
B2B				Credit Note	3788082500251	17/07/2025	29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	Karnataka	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	7975539799								29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	3	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.72"	0.00	0.00	"1,051.72"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.02"									"11,738.34"	"1,379.33"	"1,379.33"	0.00	0.00	0.00	0.00	0	0.00	"14,497.00"																																													
B2B				Credit Note	3788082500251	17/07/2025	29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	Karnataka	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	7975539799								29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	4	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	674.03	0.00	0.00	674.03	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.75									"11,738.34"	"1,379.33"	"1,379.33"	0.00	0.00	0.00	0.00	0	0.00	"14,497.00"																																													
B2B				Credit Note	3788082500251	17/07/2025	29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	Karnataka	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	7975539799								29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	5	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	966.23	0.00	0.00	966.23	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.77"									"11,738.34"	"1,379.33"	"1,379.33"	0.00	0.00	0.00	0.00	0	0.00	"14,497.00"																																													
B2B				Credit Note	3788082500251	17/07/2025	29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	Karnataka	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	7975539799								29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	6	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	285.56	0.00	0.00	285.56	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.52									"11,738.34"	"1,379.33"	"1,379.33"	0.00	0.00	0.00	0.00	0	0.00	"14,497.00"																																													
B2B				Credit Note	3788082500251	17/07/2025	29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	Karnataka	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	7975539799								29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	7	RELAY POWER	NO	85364100		2.000	0.000	Numbers	197.61	446.62	0.00	0.00	446.62	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.00									"11,738.34"	"1,379.33"	"1,379.33"	0.00	0.00	0.00	0.00	0	0.00	"14,497.00"																																													
B2B				Credit Note	3788082500251	17/07/2025	29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	Karnataka	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	7975539799								29ANYPN8452A1ZF	SRI BALAJI AUTOMOBILES NLM	SRI BALAJI AUTOMOBILES NLM	NH4  BYPASS ROAD NELAMANGALA NELAMANGALA		KEMPEGOWDA CIRCLE  KUNIGAL CIRCLE	562123	Karnataka	8	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,128.94"	0.00	0.00	"1,128.94"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.04"									"11,738.34"	"1,379.33"	"1,379.33"	0.00	0.00	0.00	0.00	0	0.00	"14,497.00"																																													
B2B	N			Tax Invoice	377055250248	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID335351  O RING COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	61.03	65.61	0.00	0.00	65.61	28.00	0.00	0.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.98									"108,577.02"	0.00	0.00	"28,769.36"	0.00	0.00	0.00	0	0.00	"137,346.38"																																													
B2B	N			Tax Invoice	377055250248	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CIRCLIPDIA  140	NO	87089900		2.000	0.000	Numbers	139.50	299.93	0.00	0.00	299.93	28.00	0.00	0.00	83.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.91									"108,577.02"	0.00	0.00	"28,769.36"	0.00	0.00	0.00	0	0.00	"137,346.38"																																													
B2B	N			Tax Invoice	377055250248	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL DIA95	NO	84842000		1.000	0.000	Numbers	"1,317.58"	"1,416.40"	0.00	0.00	"1,416.40"	18.00	0.00	0.00	254.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.35"									"108,577.02"	0.00	0.00	"28,769.36"	0.00	0.00	0.00	0	0.00	"137,346.38"																																													
B2B	N			Tax Invoice	377055250248	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	INNER RACE  PILOT BRG TRB	NO	84821090		2.000	0.000	Numbers	"1,307.86"	"2,811.90"	0.00	0.00	"2,811.90"	18.00	0.00	0.00	506.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,318.04"									"108,577.02"	0.00	0.00	"28,769.36"	0.00	0.00	0.00	0	0.00	"137,346.38"																																													
B2B	N			Tax Invoice	377055250248	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID370497  BEARING  TAPER ROLLER125X70X33	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,465.26"	0.00	0.00	"1,465.26"	28.00	0.00	0.00	410.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.53"									"108,577.02"	0.00	0.00	"28,769.36"	0.00	0.00	0.00	0	0.00	"137,346.38"																																													
B2B	N			Tax Invoice	377055250248	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SYNCHRO ASSY 1 2	NO	87089900		1.000	0.000	Numbers	"30,544.69"	"32,835.54"	0.00	0.00	"32,835.54"	28.00	0.00	0.00	"9,193.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,029.49"									"108,577.02"	0.00	0.00	"28,769.36"	0.00	0.00	0.00	0	0.00	"137,346.38"																																													
B2B	N			Tax Invoice	377055250248	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ID335005  FORK WEARPAD	NO	87089900		4.000	0.000	Numbers	127.88	549.88	0.00	0.00	549.88	28.00	0.00	0.00	153.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.85									"108,577.02"	0.00	0.00	"28,769.36"	0.00	0.00	0.00	0	0.00	"137,346.38"																																													
B2B	N			Tax Invoice	377055250248	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"108,577.02"	0.00	0.00	"28,769.36"	0.00	0.00	0.00	0	0.00	"137,346.38"																																													
B2B	N			Tax Invoice	377055250248	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SUBLET	YES	998714		3.721	0.000	Others	430.00	"1,600.03"	0.00	0.00	"1,600.03"	18.00	0.00	0.00	288.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.04"									"108,577.02"	0.00	0.00	"28,769.36"	0.00	0.00	0.00	0	0.00	"137,346.38"																																													
B2B	N			Tax Invoice	377055250248	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GREY SEAL GASKET MAKER BIG	NO	32141000		7.000	0.000	Numbers	116.54	876.96	0.00	0.00	876.96	18.00	0.00	0.00	157.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.81"									"108,577.02"	0.00	0.00	"28,769.36"	0.00	0.00	0.00	0	0.00	"137,346.38"																																													
B2B	N			Tax Invoice	377055250248	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		13.500	0.000	Numbers	233.61	"3,153.74"	0.00	0.00	"3,153.74"	18.00	0.00	0.00	567.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,721.41"									"108,577.02"	0.00	0.00	"28,769.36"	0.00	0.00	0.00	0	0.00	"137,346.38"																																													
B2B	N			Tax Invoice	379355250301	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"9,391.13"	0.00	0.00	"1,806.93"	0.00	0.00	0.00	0	0.00	"11,198.06"																																													
B2B	N			Tax Invoice	379355250301	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"9,391.13"	0.00	0.00	"1,806.93"	0.00	0.00	0.00	0	0.00	"11,198.06"																																													
B2B	N			Tax Invoice	379355250301	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"9,391.13"	0.00	0.00	"1,806.93"	0.00	0.00	0.00	0	0.00	"11,198.06"																																													
B2B	N			Tax Invoice	377155250761	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		44.000	0.000	Others	18.00	792.00	0.00	0.00	792.00	18.00	0.00	0.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.56									"1,278.00"	0.00	0.00	230.04	0.00	0.00	0.00	0	0.00	"1,508.04"																																													
B2B	N			Tax Invoice	377155250761	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,278.00"	0.00	0.00	230.04	0.00	0.00	0.00	0	0.00	"1,508.04"																																													
B2B	N			Tax Invoice	377155250761	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"1,278.00"	0.00	0.00	230.04	0.00	0.00	0.00	0	0.00	"1,508.04"																																													
B2B	N			Tax Invoice	378955250696	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	378955250696	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	378955250696	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	378955250696	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B	N			Tax Invoice	378955250696	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,800.00"	0.00	0.00	"1,764.00"	0.00	0.00	0.00	0	0.00	"11,564.00"																																													
B2B				Tax Invoice	3788052506807	17/07/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	360.19	0.00	0.00	360.19	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.03									"11,738.34"	"1,379.33"	"1,379.33"	0.00	0.00	0.00	0.00	0	0.00	"14,497.00"																																													
B2B				Tax Invoice	3788052506807	17/07/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	2	ROD UNIT  B  WIPER	NO	85129000		2.000	0.000	Numbers	191.24	432.22	0.00	0.00	432.22	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"11,738.34"	"1,379.33"	"1,379.33"	0.00	0.00	0.00	0.00	0	0.00	"14,497.00"																																													
B2B				Tax Invoice	3788052506807	17/07/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	3	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,128.94"	0.00	0.00	"1,128.94"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.04"									"11,738.34"	"1,379.33"	"1,379.33"	0.00	0.00	0.00	0.00	0	0.00	"14,497.00"																																													
B2B				Tax Invoice	3788052506807	17/07/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	4	RELAY POWER	NO	85364100		2.000	0.000	Numbers	197.61	446.62	0.00	0.00	446.62	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.00									"11,738.34"	"1,379.33"	"1,379.33"	0.00	0.00	0.00	0.00	0	0.00	"14,497.00"																																													
B2B				Tax Invoice	3788052506807	17/07/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	5	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	285.56	0.00	0.00	285.56	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.52									"11,738.34"	"1,379.33"	"1,379.33"	0.00	0.00	0.00	0.00	0	0.00	"14,497.00"																																													
B2B				Tax Invoice	3788052506807	17/07/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	6	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	966.23	0.00	0.00	966.23	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.77"									"11,738.34"	"1,379.33"	"1,379.33"	0.00	0.00	0.00	0.00	0	0.00	"14,497.00"																																													
B2B				Tax Invoice	3788052506807	17/07/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	7	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	674.03	0.00	0.00	674.03	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.75									"11,738.34"	"1,379.33"	"1,379.33"	0.00	0.00	0.00	0.00	0	0.00	"14,497.00"																																													
B2B				Tax Invoice	3788052506807	17/07/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	8	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,989.46"	0.00	0.00	"2,989.46"	18.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.56"									"11,738.34"	"1,379.33"	"1,379.33"	0.00	0.00	0.00	0.00	0	0.00	"14,497.00"																																													
B2B				Tax Invoice	3788052506807	17/07/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.72"	0.00	0.00	"1,051.72"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.02"									"11,738.34"	"1,379.33"	"1,379.33"	0.00	0.00	0.00	0.00	0	0.00	"14,497.00"																																													
B2B				Tax Invoice	3788052506807	17/07/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	10	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"2,927.66"	"3,403.37"	0.00	0.00	"3,403.37"	28.00	476.46	476.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,356.29"									"11,738.34"	"1,379.33"	"1,379.33"	0.00	0.00	0.00	0.00	0	0.00	"14,497.00"																																													
B2B	N			Tax Invoice	379355250297	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"1,475.45"	0.00	0.00	317.44	0.00	0.00	0.00	0	0.00	"1,792.89"																																													
B2B	N			Tax Invoice	379955251041	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"1,189.21"	0.00	0.00	224.37	0.00	0.00	0.00	0	0.00	"1,413.58"																																													
B2B	N			Tax Invoice	379955251041	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	398.19	856.11	0.00	0.00	856.11	18.00	0.00	0.00	154.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.21"									"1,189.21"	0.00	0.00	224.37	0.00	0.00	0.00	0	0.00	"1,413.58"																																													
B2B	N			Tax Invoice	379955251041	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	95.91	103.10	0.00	0.00	103.10	28.00	0.00	0.00	28.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.97									"1,189.21"	0.00	0.00	224.37	0.00	0.00	0.00	0	0.00	"1,413.58"																																													
B2B	N			Tax Invoice	379955251041	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"1,189.21"	0.00	0.00	224.37	0.00	0.00	0.00	0	0.00	"1,413.58"																																													
B2B	N			Tax Invoice	377255250607	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"4,373.96"	0.00	0.00	787.31	0.00	0.00	0.00	0	0.00	"5,161.27"																																													
B2B	N			Tax Invoice	377255250607	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"4,373.96"	0.00	0.00	787.31	0.00	0.00	0.00	0	0.00	"5,161.27"																																													
B2B	N			Tax Invoice	377255250607	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		8.372	0.000	Others	430.00	"3,599.96"	0.00	0.00	"3,599.96"	18.00	0.00	0.00	647.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.95"									"4,373.96"	0.00	0.00	787.31	0.00	0.00	0.00	0	0.00	"5,161.27"																																													
B2B	N			Tax Invoice	379355250300	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"2,326.69"	0.00	0.00	418.80	0.00	0.00	0.00	0	0.00	"2,745.49"																																													
B2B	N			Tax Invoice	379355250300	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"2,326.69"	0.00	0.00	418.80	0.00	0.00	0.00	0	0.00	"2,745.49"																																													
B2B	N			Tax Invoice	377155250758	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	696.02	748.22	0.00	0.00	748.22	18.00	0.00	0.00	134.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.90									"2,201.20"	0.00	0.00	396.21	0.00	0.00	0.00	0	0.00	"2,597.41"																																													
B2B	N			Tax Invoice	377155250758	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	859.58	0.00	0.00	859.58	18.00	0.00	0.00	154.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.30"									"2,201.20"	0.00	0.00	396.21	0.00	0.00	0.00	0	0.00	"2,597.41"																																													
B2B	N			Tax Invoice	377255250608	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,874.54"	0.00	0.00	"1,874.54"	28.00	0.00	0.00	524.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,399.41"									"88,308.34"	0.00	0.00	"22,071.45"	0.00	0.00	0.00	0	0.00	"110,379.79"																																													
B2B	N			Tax Invoice	377255250608	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"88,308.34"	0.00	0.00	"22,071.45"	0.00	0.00	0.00	0	0.00	"110,379.79"																																													
B2B	N			Tax Invoice	377255250608	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"88,308.34"	0.00	0.00	"22,071.45"	0.00	0.00	0.00	0	0.00	"110,379.79"																																													
B2B	N			Tax Invoice	377255250608	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"88,308.34"	0.00	0.00	"22,071.45"	0.00	0.00	0.00	0	0.00	"110,379.79"																																													
B2B	N			Tax Invoice	377255250608	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"88,308.34"	0.00	0.00	"22,071.45"	0.00	0.00	0.00	0	0.00	"110,379.79"																																													
B2B	N			Tax Invoice	377255250608	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"88,308.34"	0.00	0.00	"22,071.45"	0.00	0.00	0.00	0	0.00	"110,379.79"																																													
B2B	N			Tax Invoice	377255250608	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"88,308.34"	0.00	0.00	"22,071.45"	0.00	0.00	0.00	0	0.00	"110,379.79"																																													
B2B	N			Tax Invoice	377255250608	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.500	0.000	Others	430.00	"12,685.00"	0.00	0.00	"12,685.00"	18.00	0.00	0.00	"2,283.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,968.30"									"88,308.34"	0.00	0.00	"22,071.45"	0.00	0.00	0.00	0	0.00	"110,379.79"																																													
B2B	N			Tax Invoice	377255250608	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SUBLET	YES	998714		23.023	0.000	Others	430.00	"9,899.89"	0.00	0.00	"9,899.89"	18.00	0.00	0.00	"1,781.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,681.87"									"88,308.34"	0.00	0.00	"22,071.45"	0.00	0.00	0.00	0	0.00	"110,379.79"																																													
B2B	N			Tax Invoice	379355250301	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"9,391.13"	0.00	0.00	"1,806.93"	0.00	0.00	0.00	0	0.00	"11,198.06"																																													
B2B	N			Tax Invoice	379355250301	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"9,391.13"	0.00	0.00	"1,806.93"	0.00	0.00	0.00	0	0.00	"11,198.06"																																													
B2B	N			Tax Invoice	377155250764	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRUM 410X200	NO	87087000		1.000	0.000	Numbers	"13,534.41"	"14,549.49"	0.00	0.00	"14,549.49"	28.00	0.00	0.00	"4,073.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,623.35"									"14,764.49"	0.00	0.00	"4,112.56"	0.00	0.00	0.00	0	0.00	"18,877.05"																																													
B2B	N			Tax Invoice	377155250764	17/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"14,764.49"	0.00	0.00	"4,112.56"	0.00	0.00	0.00	0	0.00	"18,877.05"																																													
