Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3801042502848	18/07/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502849	18/07/2025	06AASCA8636P1ZR	ASR	ASR	Haryana	BALLABGARH BALLABGARH  SECTOR 58 FARIDA		SECTOR 58 FARIDABAD	121004	Haryana	8460833014	abcd@gmail.com							06AASCA8636P1ZR	ASR	ASR	BALLABGARH BALLABGARH  SECTOR 58 FARIDA		SECTOR 58 FARIDABAD	121004	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	3788272500851	18/07/2025	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	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	191.03	0.00	0.00	191.03	18.00	17.19	17.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.41									"7,074.78"	959.11	959.11	0.00	0.00	0.00	0.00	0	0.00	"8,993.00"																																													
B2B				Tax Invoice	3788272500851	18/07/2025	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	NUT REAR AXLE SHAFT	NO	73181600		10.000	0.000	Numbers	22.31	234.57	0.00	0.00	234.57	18.00	21.11	21.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.79									"7,074.78"	959.11	959.11	0.00	0.00	0.00	0.00	0	0.00	"8,993.00"																																													
B2B				Tax Invoice	3788272500851	18/07/2025	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	ID311886  FORK 5TH 6TH	NO	87089900		1.000	0.000	Numbers	"1,159.64"	"1,219.94"	0.00	0.00	"1,219.94"	28.00	170.79	170.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,561.52"									"7,074.78"	959.11	959.11	0.00	0.00	0.00	0.00	0	0.00	"8,993.00"																																													
B2B				Tax Invoice	3788272500851	18/07/2025	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	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	NO	87089900		2.000	0.000	Numbers	"2,484.94"	"5,228.31"	0.00	0.00	"5,228.31"	28.00	731.94	731.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,692.19"									"7,074.78"	959.11	959.11	0.00	0.00	0.00	0.00	0	0.00	"8,993.00"																																													
B2B				Tax Invoice	3788272500851	18/07/2025	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	STAR WASHER	NO	73182200		30.000	0.000	Numbers	6.37	200.93	0.00	0.00	200.93	18.00	18.08	18.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.09									"7,074.78"	959.11	959.11	0.00	0.00	0.00	0.00	0	0.00	"8,993.00"																																													
B2B				Tax Invoice	3788052506845	18/07/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	DOOR RUBBER SET	NO	87089900		3.000	0.000	Numbers	579.82	"2,022.30"	0.00	0.00	"2,022.30"	28.00	283.09	283.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.48"									"4,283.68"	599.66	599.66	0.00	0.00	0.00	0.00	0	0.00	"5,483.00"																																													
B2B				Tax Invoice	3788052506845	18/07/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	2	TRIM FLOOR SIDE RH	NO	87089900		2.000	0.000	Numbers	128.53	298.86	0.00	0.00	298.86	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.54									"4,283.68"	599.66	599.66	0.00	0.00	0.00	0.00	0	0.00	"5,483.00"																																													
B2B				Tax Invoice	3788052506845	18/07/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	3	TRIM FLOOR SIDE LH	NO	87089900		2.000	0.000	Numbers	128.53	298.86	0.00	0.00	298.86	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.54									"4,283.68"	599.66	599.66	0.00	0.00	0.00	0.00	0	0.00	"5,483.00"																																													
B2B				Tax Invoice	3788052506845	18/07/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	4	STEERING COVER SET LCV	NO	87089900		1.000	0.000	Numbers	334.18	388.52	0.00	0.00	388.52	28.00	54.39	54.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.30									"4,283.68"	599.66	599.66	0.00	0.00	0.00	0.00	0	0.00	"5,483.00"																																													
B2B				Tax Invoice	3788052506845	18/07/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	5	TRIM FLOOR SIDE RH	NO	87089900		4.000	0.000	Numbers	137.10	637.57	0.00	0.00	637.57	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.07									"4,283.68"	599.66	599.66	0.00	0.00	0.00	0.00	0	0.00	"5,483.00"																																													
B2B				Tax Invoice	3788052506845	18/07/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	6	TRIM FLOOR SIDE LH	NO	87089900		4.000	0.000	Numbers	137.10	637.57	0.00	0.00	637.57	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.07									"4,283.68"	599.66	599.66	0.00	0.00	0.00	0.00	0	0.00	"5,483.00"																																													
B2B				Tax Invoice	3788052506846	18/07/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	BUSH DROP LINKVE2100	NO	40169390		2.000	0.000	Numbers	264.54	618.90	0.00	0.00	618.90	18.00	55.71	55.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.32									"1,381.90"	162.55	162.55	0.00	0.00	0.00	0.00	0	0.00	"1,707.00"																																													
B2B				Tax Invoice	3788052506846	18/07/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	2	UPPER BUSH ARBVE2100	NO	87089900		3.000	0.000	Numbers	211.36	763.00	0.00	0.00	763.00	28.00	106.84	106.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	976.68									"1,381.90"	162.55	162.55	0.00	0.00	0.00	0.00	0	0.00	"1,707.00"																																													
B2B				Tax Invoice	3788272500852	18/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	RUB DRIP RH	NO	87089900		2.000	0.000	Numbers	397.02	795.59	0.00	0.00	795.59	28.00	111.37	111.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.33"									"5,325.86"	745.57	745.57	0.00	0.00	0.00	0.00	0	0.00	"6,817.00"																																													
B2B				Tax Invoice	3788272500852	18/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	WELT ASSY BODY LH	NO	87089900		2.000	0.000	Numbers	836.88	"1,677.03"	0.00	0.00	"1,677.03"	28.00	234.77	234.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.57"									"5,325.86"	745.57	745.57	0.00	0.00	0.00	0.00	0	0.00	"6,817.00"																																													
B2B				Tax Invoice	3788272500852	18/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	768.33	769.83	0.00	0.00	769.83	28.00	107.77	107.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.37									"5,325.86"	745.57	745.57	0.00	0.00	0.00	0.00	0	0.00	"6,817.00"																																													
B2B				Tax Invoice	3788272500852	18/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	4	ENGINE MOUNTING CROSSMEMBER BRACKET LH	NO	87081090		1.000	0.000	Numbers	"2,079.35"	"2,083.41"	0.00	0.00	"2,083.41"	28.00	291.66	291.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,666.73"									"5,325.86"	745.57	745.57	0.00	0.00	0.00	0.00	0	0.00	"6,817.00"																																													
B2B				Tax Invoice	3788052506847	18/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	ALT 12V 90A W O VP WITH 6PK	NO	85115000		1.000	0.000	Numbers	"7,817.56"	"8,731.98"	0.00	0.00	"8,731.98"	28.00	"1,222.51"	"1,222.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,177.00"									"8,731.98"	"1,222.51"	"1,222.51"	0.00	0.00	0.00	0.00	0	0.00	"11,177.00"																																													
B2B				Tax Invoice	3788052506848	18/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	264.54	896.81	0.00	0.00	896.81	18.00	80.71	80.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.23"									"19,669.84"	"2,371.08"	"2,371.08"	0.00	0.00	0.00	0.00	0	0.00	"24,412.00"																																													
B2B				Tax Invoice	3788052506848	18/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	REAR VIEW MIRROR ROD MTG BKT ASSY LH	NO	85443000		1.000	0.000	Numbers	"1,243.04"	"1,404.66"	0.00	0.00	"1,404.66"	18.00	126.42	126.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.50"									"19,669.84"	"2,371.08"	"2,371.08"	0.00	0.00	0.00	0.00	0	0.00	"24,412.00"																																													
B2B				Tax Invoice	3788052506848	18/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	583.47	0.00	0.00	583.47	18.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.49									"19,669.84"	"2,371.08"	"2,371.08"	0.00	0.00	0.00	0.00	0	0.00	"24,412.00"																																													
B2B				Tax Invoice	3788052506848	18/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	239.93	557.82	0.00	0.00	557.82	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.00									"19,669.84"	"2,371.08"	"2,371.08"	0.00	0.00	0.00	0.00	0	0.00	"24,412.00"																																													
B2B				Tax Invoice	3788052506848	18/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	345.76	0.00	0.00	345.76	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"19,669.84"	"2,371.08"	"2,371.08"	0.00	0.00	0.00	0.00	0	0.00	"24,412.00"																																													
B2B				Tax Invoice	3788052506848	18/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,053.64"	"2,387.31"	0.00	0.00	"2,387.31"	28.00	334.22	334.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.75"									"19,669.84"	"2,371.08"	"2,371.08"	0.00	0.00	0.00	0.00	0	0.00	"24,412.00"																																													
B2B				Tax Invoice	3788052506848	18/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	MSP 8 83 REPAIR KIT	NO	87089900		2.000	0.000	Numbers	334.18	776.95	0.00	0.00	776.95	28.00	108.77	108.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.49									"19,669.84"	"2,371.08"	"2,371.08"	0.00	0.00	0.00	0.00	0	0.00	"24,412.00"																																													
B2B				Tax Invoice	3788052506848	18/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	GASKET  HUB CAP	NO	48239030		2.000	0.000	Numbers	82.87	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"19,669.84"	"2,371.08"	"2,371.08"	0.00	0.00	0.00	0.00	0	0.00	"24,412.00"																																													
B2B				Tax Invoice	3788052506848	18/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,134.91"	"8,294.17"	0.00	0.00	"8,294.17"	28.00	"1,161.18"	"1,161.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,616.53"									"19,669.84"	"2,371.08"	"2,371.08"	0.00	0.00	0.00	0.00	0	0.00	"24,412.00"																																													
B2B				Tax Invoice	3788052506848	18/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	WIPER MOTOR ASSY	NO	85124000		1.000	0.000	Numbers	"3,748.25"	"4,235.60"	0.00	0.00	"4,235.60"	18.00	381.20	381.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,998.00"									"19,669.84"	"2,371.08"	"2,371.08"	0.00	0.00	0.00	0.00	0	0.00	"24,412.00"																																													
B2B				Tax Invoice	3788052506849	18/07/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		4.000	0.000	Numbers	669.33	"3,132.15"	0.00	0.00	"3,132.15"	18.00	281.90	281.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,695.95"									"25,736.02"	"3,446.49"	"3,446.49"	0.00	0.00	0.00	0.00	0	0.00	"32,629.00"																																													
B2B				Tax Invoice	3788052506849	18/07/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	2	UREA TANKFILLER CAP	NO	87089900		2.000	0.000	Numbers	"1,211.05"	"2,914.95"	0.00	0.00	"2,914.95"	28.00	408.10	408.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,731.15"									"25,736.02"	"3,446.49"	"3,446.49"	0.00	0.00	0.00	0.00	0	0.00	"32,629.00"																																													
B2B				Tax Invoice	3788052506849	18/07/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	3	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		4.000	0.000	Numbers	"3,965.24"	"19,166.42"	0.00	0.00	"19,166.42"	28.00	"2,683.34"	"2,683.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,533.10"									"25,736.02"	"3,446.49"	"3,446.49"	0.00	0.00	0.00	0.00	0	0.00	"32,629.00"																																													
B2B				Tax Invoice	3788052506849	18/07/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	4	OIL FILLER CAP	NO	84099990		4.000	0.000	Numbers	108.54	522.50	0.00	0.00	522.50	28.00	73.15	73.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.80									"25,736.02"	"3,446.49"	"3,446.49"	0.00	0.00	0.00	0.00	0	0.00	"32,629.00"																																													
B2B	N			Tax Invoice	380155250412	18/07/2025	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	HYD  TILT CYLINDER 4 POINT	NO	84123100		1.000	0.000	Numbers	"11,220.44"	"12,061.97"	0.00	0.00	"12,061.97"	18.00	0.00	0.00	"2,171.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,233.12"									"24,271.60"	0.00	0.00	"4,649.12"	0.00	0.00	0.00	0	0.00	"28,920.72"																																													
B2B	N			Tax Invoice	380155250412	18/07/2025	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	HAND PUMP ASSY HYD  TILT  40 40	NO	84123100		1.000	0.000	Numbers	"8,238.90"	"8,856.82"	0.00	0.00	"8,856.82"	18.00	0.00	0.00	"1,594.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,451.05"									"24,271.60"	0.00	0.00	"4,649.12"	0.00	0.00	0.00	0	0.00	"28,920.72"																																													
B2B	N			Tax Invoice	380155250412	18/07/2025	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	949902 CABLE BAND  L 150	NO	87089900		5.000	0.000	Numbers	5.81	31.23	0.00	0.00	31.23	28.00	0.00	0.00	8.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.97									"24,271.60"	0.00	0.00	"4,649.12"	0.00	0.00	0.00	0	0.00	"28,920.72"																																													
B2B	N			Tax Invoice	380155250412	18/07/2025	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	PIPE BUNCH	NO	87089900		1.000	0.000	Numbers	"2,577.84"	"2,771.18"	0.00	0.00	"2,771.18"	28.00	0.00	0.00	775.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,547.11"									"24,271.60"	0.00	0.00	"4,649.12"	0.00	0.00	0.00	0	0.00	"28,920.72"																																													
B2B	N			Tax Invoice	380155250412	18/07/2025	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		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									"24,271.60"	0.00	0.00	"4,649.12"	0.00	0.00	0.00	0	0.00	"28,920.72"																																													
B2B	N			Tax Invoice	380155250412	18/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.160	0.000	Others	430.00	68.80	0.00	0.00	68.80	18.00	0.00	0.00	12.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.18									"24,271.60"	0.00	0.00	"4,649.12"	0.00	0.00	0.00	0	0.00	"28,920.72"																																													
B2B	N			Tax Invoice	380155250412	18/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.320	0.000	Others	430.00	137.60	0.00	0.00	137.60	18.00	0.00	0.00	24.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.37									"24,271.60"	0.00	0.00	"4,649.12"	0.00	0.00	0.00	0	0.00	"28,920.72"																																													
B2B	N			Tax Invoice	380155250412	18/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"24,271.60"	0.00	0.00	"4,649.12"	0.00	0.00	0.00	0	0.00	"28,920.72"																																													
B2B	N			Tax Invoice	377555250118	18/07/2025	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	SUBLET	YES	998714		24.419	0.000	Others	430.00	"10,500.17"	0.00	0.00	"10,500.17"	18.00	0.00	0.00	"1,890.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,390.20"									"10,500.17"	0.00	0.00	"1,890.03"	0.00	0.00	0.00	0	0.00	"12,390.20"																																													
B2B	N			Tax Invoice	377155250774	18/07/2025	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	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,708.28"	"16,886.40"	0.00	0.00	"16,886.40"	28.00	0.00	0.00	"4,728.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,614.59"									"18,907.40"	0.00	0.00	"5,091.97"	0.00	0.00	0.00	0	0.00	"23,999.37"																																													
B2B	N			Tax Invoice	377155250774	18/07/2025	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		4.700	0.000	Others	430.00	"2,021.00"	0.00	0.00	"2,021.00"	18.00	0.00	0.00	363.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.78"									"18,907.40"	0.00	0.00	"5,091.97"	0.00	0.00	0.00	0	0.00	"23,999.37"																																													
B2B	N			Tax Invoice	377555250119	18/07/2025	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"7,241.93"	0.00	0.00	"1,844.66"	0.00	0.00	0.00	0	0.00	"9,086.59"																																													
B2B	N			Tax Invoice	377555250119	18/07/2025	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 MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	992.27	992.27	0.00	0.00	992.27	18.00	0.00	0.00	178.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.88"									"7,241.93"	0.00	0.00	"1,844.66"	0.00	0.00	0.00	0	0.00	"9,086.59"																																													
B2B	N			Tax Invoice	377555250119	18/07/2025	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									"7,241.93"	0.00	0.00	"1,844.66"	0.00	0.00	0.00	0	0.00	"9,086.59"																																													
B2B	N			Tax Invoice	377555250120	18/07/2025	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"7,241.93"	0.00	0.00	"1,844.66"	0.00	0.00	0.00	0	0.00	"9,086.59"																																													
B2B	N			Tax Invoice	377555250120	18/07/2025	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 MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	992.27	992.27	0.00	0.00	992.27	18.00	0.00	0.00	178.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.88"									"7,241.93"	0.00	0.00	"1,844.66"	0.00	0.00	0.00	0	0.00	"9,086.59"																																													
B2B	N			Tax Invoice	377555250120	18/07/2025	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									"7,241.93"	0.00	0.00	"1,844.66"	0.00	0.00	0.00	0	0.00	"9,086.59"																																													
B2B	N			Tax Invoice	377355250268	18/07/2025	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,252.09"	"3,496.00"	0.00	0.00	"3,496.00"	28.00	0.00	0.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.88"									"3,840.00"	0.00	0.00	"1,040.80"	0.00	0.00	0.00	0	0.00	"4,880.80"																																													
B2B	N			Tax Invoice	377355250268	18/07/2025	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		0.800	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									"3,840.00"	0.00	0.00	"1,040.80"	0.00	0.00	0.00	0	0.00	"4,880.80"																																													
B2B	N			Tax Invoice	379855250399	18/07/2025	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	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,665.03"	"2,864.91"	0.00	0.00	"2,864.91"	28.00	0.00	0.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.08"									"24,019.51"	0.00	0.00	"5,791.56"	0.00	0.00	0.00	0	0.00	"29,811.07"																																													
B2B	N			Tax Invoice	379855250399	18/07/2025	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	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"24,019.51"	0.00	0.00	"5,791.56"	0.00	0.00	0.00	0	0.00	"29,811.07"																																													
B2B	N			Tax Invoice	379855250399	18/07/2025	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"24,019.51"	0.00	0.00	"5,791.56"	0.00	0.00	0.00	0	0.00	"29,811.07"																																													
B2B	N			Tax Invoice	379855250399	18/07/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"24,019.51"	0.00	0.00	"5,791.56"	0.00	0.00	0.00	0	0.00	"29,811.07"																																													
B2B	N			Tax Invoice	379855250399	18/07/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"24,019.51"	0.00	0.00	"5,791.56"	0.00	0.00	0.00	0	0.00	"29,811.07"																																													
B2B	N			Tax Invoice	379855250399	18/07/2025	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	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,156.19"	"3,392.90"	0.00	0.00	"3,392.90"	28.00	0.00	0.00	950.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.91"									"24,019.51"	0.00	0.00	"5,791.56"	0.00	0.00	0.00	0	0.00	"29,811.07"																																													
B2B	N			Tax Invoice	379855250399	18/07/2025	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	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"									"24,019.51"	0.00	0.00	"5,791.56"	0.00	0.00	0.00	0	0.00	"29,811.07"																																													
B2B	N			Tax Invoice	379855250399	18/07/2025	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	SPRING SHIFITING KEY	NO	87082900		2.000	0.000	Numbers	11.63	25.00	0.00	0.00	25.00	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"24,019.51"	0.00	0.00	"5,791.56"	0.00	0.00	0.00	0	0.00	"29,811.07"																																													
B2B	N			Tax Invoice	379855250399	18/07/2025	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	ME600129  KEY SHIFTING	NO	87149990		3.000	0.000	Numbers	101.72	328.05	0.00	0.00	328.05	28.00	0.00	0.00	91.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.90									"24,019.51"	0.00	0.00	"5,791.56"	0.00	0.00	0.00	0	0.00	"29,811.07"																																													
B2B	N			Tax Invoice	379855250399	18/07/2025	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	SNAP RING	NO	87082900		1.000	0.000	Numbers	46.50	49.99	0.00	0.00	49.99	28.00	0.00	0.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.99									"24,019.51"	0.00	0.00	"5,791.56"	0.00	0.00	0.00	0	0.00	"29,811.07"																																													
B2B	N			Tax Invoice	379855250399	18/07/2025	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	ID210459  FORK WEARPAD	NO	87089900		6.000	0.000	Numbers	258.66	"1,668.36"	0.00	0.00	"1,668.36"	28.00	0.00	0.00	467.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.50"									"24,019.51"	0.00	0.00	"5,791.56"	0.00	0.00	0.00	0	0.00	"29,811.07"																																													
B2B	N			Tax Invoice	379855250399	18/07/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"24,019.51"	0.00	0.00	"5,791.56"	0.00	0.00	0.00	0	0.00	"29,811.07"																																													
B2B	N			Tax Invoice	379855250399	18/07/2025	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	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									"24,019.51"	0.00	0.00	"5,791.56"	0.00	0.00	0.00	0	0.00	"29,811.07"																																													
B2B	N			Tax Invoice	379855250399	18/07/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"24,019.51"	0.00	0.00	"5,791.56"	0.00	0.00	0.00	0	0.00	"29,811.07"																																													
B2B	N			Tax Invoice	379855250399	18/07/2025	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	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"									"24,019.51"	0.00	0.00	"5,791.56"	0.00	0.00	0.00	0	0.00	"29,811.07"																																													
B2B	N			Tax Invoice	379855250399	18/07/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"24,019.51"	0.00	0.00	"5,791.56"	0.00	0.00	0.00	0	0.00	"29,811.07"																																													
B2B	N			Tax Invoice	379855250399	18/07/2025	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	16	CIRCLIP	NO	73182910		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"24,019.51"	0.00	0.00	"5,791.56"	0.00	0.00	0.00	0	0.00	"29,811.07"																																													
B2B	N			Tax Invoice	379855250399	18/07/2025	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	17	SPLIT PIN  3X30	NO	73182400		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"24,019.51"	0.00	0.00	"5,791.56"	0.00	0.00	0.00	0	0.00	"29,811.07"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	37.78	40.61	0.00	0.00	40.61	28.00	0.00	0.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.98									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,518.29"	"3,264.33"	0.00	0.00	"3,264.33"	18.00	0.00	0.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.91"									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,045.97"	"2,199.42"	0.00	0.00	"2,199.42"	18.00	0.00	0.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.32"									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	NUT  BRAKE MOUNTING   M16 X 1 5	NO	73181600		2.000	0.000	Numbers	32.37	69.60	0.00	0.00	69.60	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.13									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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		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"									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	REAR COVER	NO	87081090		1.000	0.000	Numbers	"4,400.06"	"4,730.06"	0.00	0.00	"4,730.06"	28.00	0.00	0.00	"1,324.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,054.48"									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	RETAINING COMPOUND	NO	35061000		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	380155250413	18/07/2025	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									"24,188.45"	0.00	0.00	"5,371.16"	0.00	0.00	0.00	0	0.00	"29,559.61"																																													
B2B	N			Tax Invoice	379455250885	18/07/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"26,252.57"	0.00	0.00	"4,725.46"	0.00	0.00	0.00	0	0.00	"30,978.03"																																													
B2B	N			Tax Invoice	379455250885	18/07/2025	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	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"26,252.57"	0.00	0.00	"4,725.46"	0.00	0.00	0.00	0	0.00	"30,978.03"																																													
B2B	N			Tax Invoice	379455250885	18/07/2025	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		2.010	0.000	Others	460.00	924.60	0.00	0.00	924.60	18.00	0.00	0.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.03"									"26,252.57"	0.00	0.00	"4,725.46"	0.00	0.00	0.00	0	0.00	"30,978.03"																																													
