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	3788052504858	19/06/2025	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	SUCTION PIPE ASSY 280X385 SECTION	NO	87089900		2.000	0.000	Numbers	608.38	"1,413.96"	0.00	0.00	"1,413.96"	28.00	198.02	198.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.00"									"1,413.96"	198.02	198.02	0.00	0.00	0.00	0.00	0	0.00	"1,810.00"																																													
B2B				Tax Invoice	3788272500625	19/06/2025	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	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	540.77	0.00	0.00	540.77	28.00	75.72	75.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.21									919.40	109.80	109.80	0.00	0.00	0.00	0.00	0	0.00	"1,139.00"																																													
B2B				Tax Invoice	3788272500625	19/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	GASKET TIMING GEAR CASE	NO	48239030		1.000	0.000	Numbers	274.11	288.16	0.00	0.00	288.16	18.00	25.94	25.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.04									919.40	109.80	109.80	0.00	0.00	0.00	0.00	0	0.00	"1,139.00"																																													
B2B				Tax Invoice	3788272500625	19/06/2025	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	GASKET  FLANGE PLATE FIP  E683TC	NO	48239030		1.000	0.000	Numbers	86.06	90.47	0.00	0.00	90.47	18.00	8.14	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									919.40	109.80	109.80	0.00	0.00	0.00	0.00	0	0.00	"1,139.00"																																													
B2B				Tax Invoice	3788052504859	19/06/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	MR SPLIT BUSH ASSY	NO	87089900		4.000	0.000	Numbers	442.72	"2,058.60"	0.00	0.00	"2,058.60"	28.00	288.20	288.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,635.00"									"2,058.60"	288.20	288.20	0.00	0.00	0.00	0.00	0	0.00	"2,635.00"																																													
B2B				Tax Invoice	3788052504860	19/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	HOSE  CLUTCH BOOSTER  40 40	NO	87089900		2.000	0.000	Numbers	448.43	988.76	0.00	0.00	988.76	28.00	138.42	138.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.60"									"3,628.64"	426.68	426.68	0.00	0.00	0.00	0.00	0	0.00	"4,482.00"																																													
B2B				Tax Invoice	3788052504860	19/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	PIPE INLET BOOSTER 20 15 5340	NO	39173990		2.000	0.000	Numbers	758.57	"1,625.92"	0.00	0.00	"1,625.92"	18.00	146.32	146.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,918.56"									"3,628.64"	426.68	426.68	0.00	0.00	0.00	0.00	0	0.00	"4,482.00"																																													
B2B				Tax Invoice	3788052504860	19/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	ASSY CLUTCH TUBE FRONT 2015 BOOSTER	NO	87089900		2.000	0.000	Numbers	214.22	472.34	0.00	0.00	472.34	28.00	66.12	66.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.58									"3,628.64"	426.68	426.68	0.00	0.00	0.00	0.00	0	0.00	"4,482.00"																																													
B2B				Tax Invoice	3788052504860	19/06/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	ASSY CLUTCH TUBE REAR 5840 BMTC	NO	87089900		2.000	0.000	Numbers	245.64	541.62	0.00	0.00	541.62	28.00	75.82	75.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.26									"3,628.64"	426.68	426.68	0.00	0.00	0.00	0.00	0	0.00	"4,482.00"																																													
B2B				Tax Invoice	3788052504861	19/06/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	ID200990  CASE GEARSHIFT LOWER	NO	87088000		1.000	0.000	Numbers	"1,925.11"	"2,237.40"	0.00	0.00	"2,237.40"	28.00	313.30	313.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,864.00"									"2,237.40"	313.30	313.30	0.00	0.00	0.00	0.00	0	0.00	"2,864.00"																																													
B2B				Tax Invoice	3788052504862	19/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	ROD SHIFT NO 1	NO	87081090		1.000	0.000	Numbers	251.35	289.25	0.00	0.00	289.25	28.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.25									"2,711.66"	379.67	379.67	0.00	0.00	0.00	0.00	0	0.00	"3,471.00"																																													
B2B				Tax Invoice	3788052504862	19/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	COLLAR SHORT GSL	NO	87089900		1.000	0.000	Numbers	85.69	98.60	0.00	0.00	98.60	28.00	13.81	13.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.22									"2,711.66"	379.67	379.67	0.00	0.00	0.00	0.00	0	0.00	"3,471.00"																																													
B2B				Tax Invoice	3788052504862	19/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	LEVER G S C LINK  LCV	NO	87081090		1.000	0.000	Numbers	548.40	631.07	0.00	0.00	631.07	28.00	88.36	88.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.79									"2,711.66"	379.67	379.67	0.00	0.00	0.00	0.00	0	0.00	"3,471.00"																																													
B2B				Tax Invoice	3788052504862	19/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	G S BOARD  LCV	NO	87089900		1.000	0.000	Numbers	991.12	"1,140.55"	0.00	0.00	"1,140.55"	28.00	159.69	159.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.93"									"2,711.66"	379.67	379.67	0.00	0.00	0.00	0.00	0	0.00	"3,471.00"																																													
B2B				Tax Invoice	3788052504862	19/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	ROD SELECT NO 1  LCV	NO	87081090		1.000	0.000	Numbers	319.90	368.12	0.00	0.00	368.12	28.00	51.54	51.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.20									"2,711.66"	379.67	379.67	0.00	0.00	0.00	0.00	0	0.00	"3,471.00"																																													
B2B				Tax Invoice	3788052504862	19/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	BKT CROSS SHAFT  10 75 10 90	NO	87089900		1.000	0.000	Numbers	159.95	184.07	0.00	0.00	184.07	28.00	25.77	25.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.61									"2,711.66"	379.67	379.67	0.00	0.00	0.00	0.00	0	0.00	"3,471.00"																																													
B2B				Tax Invoice	3788272500626	19/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,167.36"	"2,278.90"	0.00	0.00	"2,278.90"	18.00	205.08	205.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,689.06"									"3,683.10"	331.45	331.45	0.00	0.00	0.00	0.00	0	0.00	"4,346.00"																																													
B2B				Tax Invoice	3788272500626	19/06/2025	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	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,404.20"	0.00	0.00	"1,404.20"	18.00	126.37	126.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.94"									"3,683.10"	331.45	331.45	0.00	0.00	0.00	0.00	0	0.00	"4,346.00"																																													
B2B				Tax Invoice	3788052504863	19/06/2025	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 WHEEL SEAL IA205056 10	NO	40169330		1.000	0.000	Numbers	784.07	877.12	0.00	0.00	877.12	18.00	78.94	78.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"									877.12	78.94	78.94	0.00	0.00	0.00	0.00	0	0.00	"1,035.00"																																													
B2B				Tax Invoice	3788052504864	19/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	SHIM REAR WHEEL HUB MCV0 25MM THK	NO	87089900		10.000	0.000	Numbers	5.71	65.99	0.00	0.00	65.99	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.47									"10,303.16"	"1,270.42"	"1,270.42"	0.00	0.00	0.00	0.00	0	0.00	"12,844.00"																																													
B2B				Tax Invoice	3788052504864	19/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,596.90"	0.00	0.00	"1,596.90"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.34"									"10,303.16"	"1,270.42"	"1,270.42"	0.00	0.00	0.00	0.00	0	0.00	"12,844.00"																																													
B2B				Tax Invoice	3788052504864	19/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	THRUST WASHER KIT 0 15 E483	NO	87089900		1.000	0.000	Numbers	297.05	343.28	0.00	0.00	343.28	28.00	48.06	48.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.40									"10,303.16"	"1,270.42"	"1,270.42"	0.00	0.00	0.00	0.00	0	0.00	"12,844.00"																																													
B2B				Tax Invoice	3788052504864	19/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	111.56	125.32	0.00	0.00	125.32	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.88									"10,303.16"	"1,270.42"	"1,270.42"	0.00	0.00	0.00	0.00	0	0.00	"12,844.00"																																													
B2B				Tax Invoice	3788052504864	19/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	165.74	186.19	0.00	0.00	186.19	18.00	16.76	16.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.71									"10,303.16"	"1,270.42"	"1,270.42"	0.00	0.00	0.00	0.00	0	0.00	"12,844.00"																																													
B2B				Tax Invoice	3788052504864	19/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	6	GASKET KIT OIL COOLER	NO	87089900		1.000	0.000	Numbers	319.90	369.69	0.00	0.00	369.69	28.00	51.76	51.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.21									"10,303.16"	"1,270.42"	"1,270.42"	0.00	0.00	0.00	0.00	0	0.00	"12,844.00"																																													
B2B				Tax Invoice	3788052504864	19/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	7	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	98.81	444.00	0.00	0.00	444.00	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.92									"10,303.16"	"1,270.42"	"1,270.42"	0.00	0.00	0.00	0.00	0	0.00	"12,844.00"																																													
B2B				Tax Invoice	3788052504864	19/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	8	7 SPEED DECAL	NO	39199010		6.000	0.000	Numbers	137.05	923.75	0.00	0.00	923.75	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.03"									"10,303.16"	"1,270.42"	"1,270.42"	0.00	0.00	0.00	0.00	0	0.00	"12,844.00"																																													
B2B				Tax Invoice	3788052504864	19/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	9	GASKET VENTURI	NO	84841090		2.000	0.000	Numbers	73.31	164.71	0.00	0.00	164.71	18.00	14.82	14.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.35									"10,303.16"	"1,270.42"	"1,270.42"	0.00	0.00	0.00	0.00	0	0.00	"12,844.00"																																													
B2B				Tax Invoice	3788052504864	19/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	10	CLIP ROOF LINING	NO	87089900		10.000	0.000	Numbers	11.43	132.07	0.00	0.00	132.07	28.00	18.49	18.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.05									"10,303.16"	"1,270.42"	"1,270.42"	0.00	0.00	0.00	0.00	0	0.00	"12,844.00"																																													
B2B				Tax Invoice	3788052504864	19/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	11	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,967.38"	0.00	0.00	"2,967.38"	28.00	415.44	415.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,798.26"									"10,303.16"	"1,270.42"	"1,270.42"	0.00	0.00	0.00	0.00	0	0.00	"12,844.00"																																													
B2B				Tax Invoice	3788052504864	19/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	12	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,142.06"	0.00	0.00	"1,142.06"	28.00	159.89	159.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.84"									"10,303.16"	"1,270.42"	"1,270.42"	0.00	0.00	0.00	0.00	0	0.00	"12,844.00"																																													
B2B				Tax Invoice	3788052504864	19/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	13	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	594.14	0.00	0.00	594.14	28.00	83.18	83.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.50									"10,303.16"	"1,270.42"	"1,270.42"	0.00	0.00	0.00	0.00	0	0.00	"12,844.00"																																													
B2B				Tax Invoice	3788052504864	19/06/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	14	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,247.68"	0.00	0.00	"1,247.68"	28.00	174.68	174.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.04"									"10,303.16"	"1,270.42"	"1,270.42"	0.00	0.00	0.00	0.00	0	0.00	"12,844.00"																																													
B2B				Tax Invoice	3788272500627	19/06/2025	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	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,128.89"	"8,144.17"	0.00	0.00	"8,144.17"	28.00	"1,140.18"	"1,140.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,424.53"									"17,341.42"	"2,427.79"	"2,427.79"	0.00	0.00	0.00	0.00	0	0.00	"22,197.00"																																													
B2B				Tax Invoice	3788272500627	19/06/2025	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	CLUTCH COVER ASSY 352 DIA LOW LOAD	NO	87089300		1.000	0.000	Numbers	"9,179.99"	"9,197.25"	0.00	0.00	"9,197.25"	28.00	"1,287.61"	"1,287.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,772.47"									"17,341.42"	"2,427.79"	"2,427.79"	0.00	0.00	0.00	0.00	0	0.00	"22,197.00"																																													
B2B				Tax Invoice	3788052504865	19/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	474.14	538.30	0.00	0.00	538.30	28.00	75.35	75.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.00									538.30	75.35	75.35	0.00	0.00	0.00	0.00	0	0.00	689.00																																													
B2B				Tax Invoice	3788052504866	19/06/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	GLOVE BOX  LOCK  LCV	NO	83011000		1.000	0.000	Numbers	382.47	427.98	0.00	0.00	427.98	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.00									427.98	38.51	38.51	0.00	0.00	0.00	0.00	0	0.00	505.00																																													
B2B				Tax Invoice	3788052504867	19/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	SHIM	NO	87089900		1.000	0.000	Numbers	25.71	29.64	0.00	0.00	29.64	28.00	4.18	4.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									29.64	4.18	4.18	0.00	0.00	0.00	0.00	0	0.00	38.00																																													
B2B				Tax Invoice	3788052504868	19/06/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	DOOR HINGES ASSY    LH	NO	87081090		3.000	0.000	Numbers	491.28	"1,713.26"	0.00	0.00	"1,713.26"	28.00	239.86	239.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.98"									"17,155.74"	"2,117.13"	"2,117.13"	0.00	0.00	0.00	0.00	0	0.00	"21,390.00"																																													
B2B				Tax Invoice	3788052504868	19/06/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	DOOR HINGES ASSY   RH	NO	87081090		4.000	0.000	Numbers	485.56	"2,257.77"	0.00	0.00	"2,257.77"	28.00	316.09	316.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.95"									"17,155.74"	"2,117.13"	"2,117.13"	0.00	0.00	0.00	0.00	0	0.00	"21,390.00"																																													
B2B				Tax Invoice	3788052504868	19/06/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	PIN AND NUT FR SUSP	NO	87089900		3.000	0.000	Numbers	234.21	816.78	0.00	0.00	816.78	28.00	114.35	114.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.48"									"17,155.74"	"2,117.13"	"2,117.13"	0.00	0.00	0.00	0.00	0	0.00	"21,390.00"																																													
B2B				Tax Invoice	3788052504868	19/06/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,108.97"	0.00	0.00	"1,108.97"	28.00	155.26	155.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.49"									"17,155.74"	"2,117.13"	"2,117.13"	0.00	0.00	0.00	0.00	0	0.00	"21,390.00"																																													
B2B				Tax Invoice	3788052504868	19/06/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	152.99	518.63	0.00	0.00	518.63	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.99									"17,155.74"	"2,117.13"	"2,117.13"	0.00	0.00	0.00	0.00	0	0.00	"21,390.00"																																													
B2B				Tax Invoice	3788052504868	19/06/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	6	PANEL FRONT RHD  MCV	NO	87082900		4.000	0.000	Numbers	"1,196.77"	"5,564.77"	0.00	0.00	"5,564.77"	28.00	779.08	779.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,122.93"									"17,155.74"	"2,117.13"	"2,117.13"	0.00	0.00	0.00	0.00	0	0.00	"21,390.00"																																													
B2B				Tax Invoice	3788052504868	19/06/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	7	AIR FILTER SET HCV	NO	84213100		3.000	0.000	Numbers	"1,526.71"	"5,175.56"	0.00	0.00	"5,175.56"	18.00	465.81	465.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.18"									"17,155.74"	"2,117.13"	"2,117.13"	0.00	0.00	0.00	0.00	0	0.00	"21,390.00"																																													
B2B				Tax Invoice	3788052504869	19/06/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	1	WATER PUMP WITH O RING HCV	NO	87089900		1.000	0.000	Numbers	"2,324.99"	"2,703.24"	0.00	0.00	"2,703.24"	28.00	378.38	378.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.00"									"2,703.24"	378.38	378.38	0.00	0.00	0.00	0.00	0	0.00	"3,460.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	261.38	0.00	0.00	261.38	18.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	KNOB INSIDE LOCK	NO	87089900		10.000	0.000	Numbers	5.71	65.99	0.00	0.00	65.99	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.47									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	71.41	330.09	0.00	0.00	330.09	28.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.51									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	214.80	0.00	0.00	214.80	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.46									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	293.60	0.00	0.00	293.60	18.00	26.42	26.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.44									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	966.75	0.00	0.00	966.75	18.00	87.01	87.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.77"									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	511.61	0.00	0.00	511.61	28.00	71.63	71.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.87									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	WC KIT FR LH   FR RH	NO	40169390		12.000	0.000	Numbers	57.37	773.38	0.00	0.00	773.38	18.00	69.60	69.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.58									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	307.93	0.00	0.00	307.93	18.00	27.71	27.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.35									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,421.46"	0.00	0.00	"1,421.46"	18.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.32"									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	95.62	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	250.63	0.00	0.00	250.63	18.00	22.56	22.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.75									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	214.22	495.12	0.00	0.00	495.12	28.00	69.32	69.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.76									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.72	0.00	0.00	95.72	28.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.52									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	STRICKER KIT	NO	87089900		3.000	0.000	Numbers	117.11	406.01	0.00	0.00	406.01	28.00	56.84	56.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.69									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	242.23	272.12	0.00	0.00	272.12	18.00	24.49	24.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.10									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,377.46"	0.00	0.00	"2,377.46"	18.00	213.97	213.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.40"									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	EICHER MILE MAX CNG ENGINE OIL 10 1 L	NO	27101972		1.000	0.000	Numbers	261.86	261.86	28.80	0.00	233.06	18.00	20.98	20.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.02									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,584.77"	0.00	0.00	"4,584.77"	28.00	641.87	641.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,868.51"									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,159.81"	0.00	"1,043.59"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.43"									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,756.02"	0.00	0.00	"1,756.02"	28.00	245.84	245.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.70"									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,901.38"	0.00	0.00	"2,901.38"	28.00	406.19	406.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,713.76"									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,596.91"	0.00	0.00	"1,596.91"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.35"									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B	N			Tax Invoice	379855250267	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"3,283.40"	0.00	0.00	591.02	0.00	0.00	0.00	0	0.00	"3,874.42"																																													
B2B	N			Tax Invoice	379855250267	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COMPANY OWNED VEHICLE	YES	998714		124.000	0.000	Others	12.00	"1,488.00"	0.00	0.00	"1,488.00"	18.00	0.00	0.00	267.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.84"									"3,283.40"	0.00	0.00	591.02	0.00	0.00	0.00	0	0.00	"3,874.42"																																													
B2B	N			Tax Invoice	379855250267	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,283.40"	0.00	0.00	591.02	0.00	0.00	0.00	0	0.00	"3,874.42"																																													
B2B	N			Tax Invoice	379855250267	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	430.00	146.20	0.00	0.00	146.20	18.00	0.00	0.00	26.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.52									"3,283.40"	0.00	0.00	591.02	0.00	0.00	0.00	0	0.00	"3,874.42"																																													
B2B	N			Tax Invoice	379855250267	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	430.00	146.20	0.00	0.00	146.20	18.00	0.00	0.00	26.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.52									"3,283.40"	0.00	0.00	591.02	0.00	0.00	0.00	0	0.00	"3,874.42"																																													
B2B	N			Tax Invoice	379855250267	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"3,283.40"	0.00	0.00	591.02	0.00	0.00	0.00	0	0.00	"3,874.42"																																													
B2B	N			Tax Invoice	381155250028	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	381155250029	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955250718	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"5,998.50"	"6,448.39"	0.00	0.00	"6,448.39"	28.00	0.00	0.00	"1,805.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,253.94"									"6,770.39"	0.00	0.00	"1,863.51"	0.00	0.00	0.00	0	0.00	"8,633.90"																																													
B2B	N			Tax Invoice	379955250718	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"6,770.39"	0.00	0.00	"1,863.51"	0.00	0.00	0.00	0	0.00	"8,633.90"																																													
B2B	N			Tax Invoice	381155250030	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"2,363.06"	0.00	0.00	549.08	0.00	0.00	0.00	0	0.00	"2,912.14"																																													
B2B	N			Tax Invoice	381155250030	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"2,363.06"	0.00	0.00	549.08	0.00	0.00	0.00	0	0.00	"2,912.14"																																													
B2B	N			Tax Invoice	381155250030	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,363.06"	0.00	0.00	549.08	0.00	0.00	0.00	0	0.00	"2,912.14"																																													
B2B	N			Tax Invoice	381155250030	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,363.06"	0.00	0.00	549.08	0.00	0.00	0.00	0	0.00	"2,912.14"																																													
B2B	N			Tax Invoice	381155250030	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		0.500	0.000	Numbers	257.37	128.69	0.00	0.00	128.69	18.00	0.00	0.00	23.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.85									"2,363.06"	0.00	0.00	549.08	0.00	0.00	0.00	0	0.00	"2,912.14"																																													
B2B	N			Tax Invoice	381155250030	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	370.00	740.00	0.00	0.00	740.00	18.00	0.00	0.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.20									"2,363.06"	0.00	0.00	549.08	0.00	0.00	0.00	0	0.00	"2,912.14"																																													
B2B	N			Tax Invoice	381155250030	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	370.00	111.00	0.00	0.00	111.00	18.00	0.00	0.00	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.98									"2,363.06"	0.00	0.00	549.08	0.00	0.00	0.00	0	0.00	"2,912.14"																																													
B2B	N			Tax Invoice	381155250031	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,421.45"	0.00	0.00	"1,219.51"	0.00	0.00	0.00	0	0.00	"5,640.96"																																													
B2B	N			Tax Invoice	381155250031	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									"4,421.45"	0.00	0.00	"1,219.51"	0.00	0.00	0.00	0	0.00	"5,640.96"																																													
B2B	N			Tax Invoice	381255250054	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	STEERING PUMP PULLEY	NO	84831099		1.000	0.000	Numbers	831.98	894.38	0.00	0.00	894.38	18.00	0.00	0.00	160.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,055.37"									"7,494.78"	0.00	0.00	"1,604.94"	0.00	0.00	0.00	0	0.00	"9,099.72"																																													
B2B	N			Tax Invoice	381255250054	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PULLEY   160 CCAIR COMPRESSOR	NO	84831099		1.000	0.000	Numbers	"1,560.37"	"1,677.39"	0.00	0.00	"1,677.39"	18.00	0.00	0.00	301.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,979.32"									"7,494.78"	0.00	0.00	"1,604.94"	0.00	0.00	0.00	0	0.00	"9,099.72"																																													
B2B	N			Tax Invoice	381255250054	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SECONDARY BELT  6PK1867	NO	40103590		1.000	0.000	Numbers	822.27	883.94	0.00	0.00	883.94	18.00	0.00	0.00	159.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.05"									"7,494.78"	0.00	0.00	"1,604.94"	0.00	0.00	0.00	0	0.00	"9,099.72"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	HUB GREASING KIT PRO 1049	NO	40169330		1.000	0.000	Numbers	710.77	798.46	0.00	0.00	798.46	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.18									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	809.21	0.00	0.00	809.21	18.00	72.83	72.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.87									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	DELTA DOOR SET LCV	NO	87089900		2.000	0.000	Numbers	62.84	145.24	0.00	0.00	145.24	28.00	20.33	20.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.90									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	670.06	0.00	0.00	670.06	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.68									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,911.15"	0.00	0.00	"1,911.15"	28.00	267.56	267.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,446.27"									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,853.67"	0.00	0.00	"2,853.67"	18.00	256.83	256.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,367.33"									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,192.31"	0.00	0.00	"1,192.31"	18.00	107.31	107.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.93"									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	343.73	0.00	0.00	343.73	18.00	30.94	30.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.61									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	435.71	0.00	0.00	435.71	28.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.71									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	580.04	0.00	0.00	580.04	18.00	52.20	52.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.44									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,181.68"	0.00	0.00	"1,181.68"	28.00	165.44	165.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.56"									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,224.53"	0.00	0.00	"1,224.53"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.95"									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504870	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"34,656.42"	"3,907.79"	"3,907.79"	0.00	0.00	0.00	0.00	0	0.00	"42,472.00"																																													
B2B				Tax Invoice	3788052504871	19/06/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	1	FLANGE YOKE	NO	87089900		1.000	0.000	Numbers	"2,142.19"	"2,490.74"	0.00	0.00	"2,490.74"	28.00	348.63	348.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,188.00"									"2,490.74"	348.63	348.63	0.00	0.00	0.00	0.00	0	0.00	"3,188.00"																																													
B2B				Tax Invoice	3788052504872	19/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	KNOB INSIDE LOCK	NO	87089900		10.000	0.000	Numbers	5.71	65.52	0.00	0.00	65.52	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									65.52	9.24	9.24	0.00	0.00	0.00	0.00	0	0.00	84.00																																													
B2B				Tax Invoice	3788052504873	19/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"6,318.03"	"7,344.52"	0.00	0.00	"7,344.52"	28.00	"1,028.24"	"1,028.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,401.00"									"7,344.52"	"1,028.24"	"1,028.24"	0.00	0.00	0.00	0.00	0	0.00	"9,401.00"																																													
B2B				Tax Invoice	3788052504874	19/06/2025	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	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	565.43	0.00	0.00	565.43	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.21									"3,898.82"	517.59	517.59	0.00	0.00	0.00	0.00	0	0.00	"4,934.00"																																													
B2B				Tax Invoice	3788052504874	19/06/2025	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	2	ACC CABLE HYD BRAKE	NO	87082900		1.000	0.000	Numbers	"1,099.66"	"1,278.24"	0.00	0.00	"1,278.24"	28.00	178.96	178.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.16"									"3,898.82"	517.59	517.59	0.00	0.00	0.00	0.00	0	0.00	"4,934.00"																																													
B2B				Tax Invoice	3788052504874	19/06/2025	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	3	BRAKE PEDAL COMPLETE	NO	87081090		1.000	0.000	Numbers	"1,768.02"	"2,055.15"	0.00	0.00	"2,055.15"	28.00	287.74	287.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,630.63"									"3,898.82"	517.59	517.59	0.00	0.00	0.00	0.00	0	0.00	"4,934.00"																																													
B2B				Tax Invoice	3771042500455	19/06/2025	32AAOFK4561C1ZJ	MUHAMMAD RAFEEK  K A	MUHAMMAD RAFEEK  K A	Kerala	PONNURUKKIPARA C POYIL  PO   K S STONE		K S STONE CRUSHER	670502	Kerala	9946086393								32AAOFK4561C1ZJ	MUHAMMAD RAFEEK  K A	MUHAMMAD RAFEEK  K A	PONNURUKKIPARA C POYIL  PO   K S STONE		K S STONE CRUSHER	670502	Kerala	1	WEATHER STRIP  SLIDING WINDOW	NO	87089900		1.000	0.000	Numbers	534.75	718.74	0.00	0.00	718.74	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									718.74	100.63	100.63	0.00	0.00	0.00	0.00	0	0.00	920.00																																													
B2B	N			Tax Invoice	381255250054	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	370.00	555.00	0.00	0.00	555.00	18.00	0.00	0.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.90									"7,494.78"	0.00	0.00	"1,604.94"	0.00	0.00	0.00	0	0.00	"9,099.72"																																													
B2B	N			Tax Invoice	381255250054	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	370.00	925.00	0.00	0.00	925.00	18.00	0.00	0.00	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.50"									"7,494.78"	0.00	0.00	"1,604.94"	0.00	0.00	0.00	0	0.00	"9,099.72"																																													
B2B	N			Tax Invoice	381255250054	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	370.00	325.60	325.27	0.00	0.33	18.00	0.00	0.00	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.39									"7,494.78"	0.00	0.00	"1,604.94"	0.00	0.00	0.00	0	0.00	"9,099.72"																																													
B2B	N			Tax Invoice	381255250054	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PUMP MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"2,380.22"	"2,558.74"	0.00	0.00	"2,558.74"	28.00	0.00	0.00	716.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,275.19"									"7,494.78"	0.00	0.00	"1,604.94"	0.00	0.00	0.00	0	0.00	"9,099.72"																																													
B2B	N			Tax Invoice	377255250378	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"4,670.33"	0.00	0.00	840.67	0.00	0.00	0.00	0	0.00	"5,511.00"																																													
B2B	N			Tax Invoice	377255250378	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"4,670.33"	0.00	0.00	840.67	0.00	0.00	0.00	0	0.00	"5,511.00"																																													
B2B	N			Tax Invoice	377255250378	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COMBINATION SWITCH WITH CRUISE	NO	85365090		1.000	0.000	Numbers	"2,350.27"	"2,526.54"	0.00	0.00	"2,526.54"	18.00	0.00	0.00	454.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,981.32"									"4,670.33"	0.00	0.00	840.67	0.00	0.00	0.00	0	0.00	"5,511.00"																																													
B2B	N			Tax Invoice	377255250378	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"4,670.33"	0.00	0.00	840.67	0.00	0.00	0.00	0	0.00	"5,511.00"																																													
B2B	N			Tax Invoice	377255250378	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"4,670.33"	0.00	0.00	840.67	0.00	0.00	0.00	0	0.00	"5,511.00"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BOLT FLANGE  10X35	NO	73181500		3.000	0.000	Numbers	67.80	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.48	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	26.22	157.32	0.00	0.00	157.32	5.00	0.00	0.00	7.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.19									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	0.00	0.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	0.00	0.00	581.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	TC OIL INLET PIPE ASSY	NO	87089900		1.000	0.000	Numbers	929.69	929.69	0.00	0.00	929.69	28.00	0.00	0.00	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.00"									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		5.000	0.000	Litres	227.12	"1,135.60"	0.00	0.00	"1,135.60"	18.00	0.00	0.00	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.01"									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	28.00	0.00	0.00	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.60									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	28.00	0.00	0.00	11.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.20									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B				Tax Invoice	3811042500165	19/06/2025	29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	Karnataka	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	Karnataka	9353921151	roopa@gmail.com							29CDPPR6692R1ZY	ROOPA ROOPA	ROOPA ROOPA	JAINKALBETTA FOREST SOMVARPET KANIVE SOM		D O KALEGOWDA SIGEHOSURU	571232	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	3798052501213	19/06/2025	27AAHPD0473F1Z2	PARSHURAM D DUBEY	PARSHURAM D DUBEY	Maharashtra	BAKERY TEEN DONGARI GOREGAON W GOREGAON		1 5 HANUMAN NAGAR OPP A 1	400104	Maharashtra	9821374771	parshuramdubey0123@gmail.com							27AAHPD0473F1Z2	PARSHURAM D DUBEY	PARSHURAM D DUBEY	BAKERY TEEN DONGARI GOREGAON W GOREGAON		1 5 HANUMAN NAGAR OPP A 1	400104	Maharashtra	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	3786042500572	19/06/2025	29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	Karnataka	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	9448348540	skstraders@gmail.com							29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	1	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	171.47	230.47	0.00	0.00	230.47	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.01									"1,078.12"	150.94	150.94	0.00	0.00	0.00	0.00	0	0.00	"1,380.00"																																													
B2B				Tax Invoice	3786042500572	19/06/2025	29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	Karnataka	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	9448348540	skstraders@gmail.com							29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	2	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	630.66	847.65	0.00	0.00	847.65	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.99"									"1,078.12"	150.94	150.94	0.00	0.00	0.00	0.00	0	0.00	"1,380.00"																																													
B2B				Tax Invoice	3785052500394	19/06/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	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	3801042502106	19/06/2025	29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	Karnataka	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	8660768687	mahendrarodlines@gmail.com							29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	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	3796122500258	19/06/2025	29AAKCB7430L1Z8	BOLA RAGHAVENDRA KAMATH	BOLA RAGHAVENDRA KAMATH	Karnataka	KUKKUNDUR KARKALA  KUKKUNDOOR DISPENSAR		KUKKUNDOOR DISPENSARY  3 245	576117	Karnataka	8095988574								29AAKCB7430L1Z8	BOLA RAGHAVENDRA KAMATH	BOLA RAGHAVENDRA KAMATH	KUKKUNDUR KARKALA  KUKKUNDOOR DISPENSAR		KUKKUNDOOR DISPENSARY  3 245	576117	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.23	0.00	0.00	267.23	18.00	24.05	24.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.33									"1,915.53"	172.40	172.40	0.00	0.00	0.00	0.00	0	0.00	"2,260.33"																																													
B2B				Tax Invoice	3796122500258	19/06/2025	29AAKCB7430L1Z8	BOLA RAGHAVENDRA KAMATH	BOLA RAGHAVENDRA KAMATH	Karnataka	KUKKUNDUR KARKALA  KUKKUNDOOR DISPENSAR		KUKKUNDOOR DISPENSARY  3 245	576117	Karnataka	8095988574								29AAKCB7430L1Z8	BOLA RAGHAVENDRA KAMATH	BOLA RAGHAVENDRA KAMATH	KUKKUNDUR KARKALA  KUKKUNDOOR DISPENSAR		KUKKUNDOOR DISPENSARY  3 245	576117	Karnataka	2	MIRROR LH CVM	NO	70091010		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"1,915.53"	172.40	172.40	0.00	0.00	0.00	0.00	0	0.00	"2,260.33"																																													
B2B				Tax Invoice	3796122500258	19/06/2025	29AAKCB7430L1Z8	BOLA RAGHAVENDRA KAMATH	BOLA RAGHAVENDRA KAMATH	Karnataka	KUKKUNDUR KARKALA  KUKKUNDOOR DISPENSAR		KUKKUNDOOR DISPENSARY  3 245	576117	Karnataka	8095988574								29AAKCB7430L1Z8	BOLA RAGHAVENDRA KAMATH	BOLA RAGHAVENDRA KAMATH	KUKKUNDUR KARKALA  KUKKUNDOOR DISPENSAR		KUKKUNDOOR DISPENSARY  3 245	576117	Karnataka	3	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"1,915.53"	172.40	172.40	0.00	0.00	0.00	0.00	0	0.00	"2,260.33"																																													
B2B				Tax Invoice	3811042500166	19/06/2025	29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	Karnataka	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	9497888000	yoonaskt@gmail.com							29ADDFS2513E1ZB	SIDDALINGAPURA STONE	SIDDALINGAPURA STONE	SOMVARPET TALUK  KODAGU DIST  GONIMARUR		SIDDALINGAPURA VILLAGE  GONIMA	571236	Karnataka	1	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,775.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"2,386.72"	334.14	334.14	0.00	0.00	0.00	0.00	0	0.00	"3,055.00"																																													
B2B				Tax Invoice	3783052502207	19/06/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	1	CYL  HEAD  GASKET	NO	84841090		2.000	0.000	Numbers	"2,674.13"	"6,044.00"	0.00	0.00	"6,044.00"	18.00	543.93	543.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,131.86"									"7,863.66"	798.67	798.67	0.00	0.00	0.00	0.00	0	0.00	"9,461.00"																																													
B2B				Tax Invoice	3783052502207	19/06/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	2	LEVER  CROSS SHAFTSRGSL ET70S6	NO	87089900		1.000	0.000	Numbers	"1,565.23"	"1,819.66"	0.00	0.00	"1,819.66"	28.00	254.74	254.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.14"									"7,863.66"	798.67	798.67	0.00	0.00	0.00	0.00	0	0.00	"9,461.00"																																													
B2B				Credit Note	3788082500182	19/06/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	PIN AND NUT FR SUSP	NO	87089900		1.000	0.000	Numbers	234.21	272.76	0.00	0.00	272.76	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.00									272.76	38.12	38.12	0.00	0.00	0.00	0.00	0	0.00	349.00																																													
B2B				Tax Invoice	3770122500389	19/06/2025	32AAKFG8693B1ZC	MUHAMMED SHAHEEN M  MANAGING PARTNE	MUHAMMED SHAHEEN M  MANAGING PARTNE	Kerala	NALLALAM BAZAR NALLALAM KOZHIKODE  GITSE		GITSE ENTERPRISES  1 434  FATHIMA B	673027	Kerala	8589852255								32AAKFG8693B1ZC	MUHAMMED SHAHEEN M  MANAGING PARTNE	MUHAMMED SHAHEEN M  MANAGING PARTNE	NALLALAM BAZAR NALLALAM KOZHIKODE  GITSE		GITSE ENTERPRISES  1 434  FATHIMA B	673027	Kerala	1	EATS  INLINE  E494	NO	87089900		1.000	0.000	Numbers	"171,871.09"	"171,871.09"	0.00	0.00	"171,871.09"	28.00	"24,061.95"	"24,061.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"219,994.99"									"177,420.71"	"24,679.78"	"24,679.78"	0.00	0.00	0.00	0.00	0	0.00	"226,780.27"																																													
B2B				Tax Invoice	3770122500389	19/06/2025	32AAKFG8693B1ZC	MUHAMMED SHAHEEN M  MANAGING PARTNE	MUHAMMED SHAHEEN M  MANAGING PARTNE	Kerala	NALLALAM BAZAR NALLALAM KOZHIKODE  GITSE		GITSE ENTERPRISES  1 434  FATHIMA B	673027	Kerala	8589852255								32AAKFG8693B1ZC	MUHAMMED SHAHEEN M  MANAGING PARTNE	MUHAMMED SHAHEEN M  MANAGING PARTNE	NALLALAM BAZAR NALLALAM KOZHIKODE  GITSE		GITSE ENTERPRISES  1 434  FATHIMA B	673027	Kerala	2	ROUTING  DP SENSOR UPSTREAM	NO	87089900		1.000	0.000	Numbers	"2,367.19"	"2,367.19"	0.00	0.00	"2,367.19"	28.00	331.41	331.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.01"									"177,420.71"	"24,679.78"	"24,679.78"	0.00	0.00	0.00	0.00	0	0.00	"226,780.27"																																													
B2B				Tax Invoice	3770122500389	19/06/2025	32AAKFG8693B1ZC	MUHAMMED SHAHEEN M  MANAGING PARTNE	MUHAMMED SHAHEEN M  MANAGING PARTNE	Kerala	NALLALAM BAZAR NALLALAM KOZHIKODE  GITSE		GITSE ENTERPRISES  1 434  FATHIMA B	673027	Kerala	8589852255								32AAKFG8693B1ZC	MUHAMMED SHAHEEN M  MANAGING PARTNE	MUHAMMED SHAHEEN M  MANAGING PARTNE	NALLALAM BAZAR NALLALAM KOZHIKODE  GITSE		GITSE ENTERPRISES  1 434  FATHIMA B	673027	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.063	0.000	Others	575.00	"2,911.23"	0.00	0.00	"2,911.23"	18.00	262.01	262.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.25"									"177,420.71"	"24,679.78"	"24,679.78"	0.00	0.00	0.00	0.00	0	0.00	"226,780.27"																																													
B2B				Tax Invoice	3770122500389	19/06/2025	32AAKFG8693B1ZC	MUHAMMED SHAHEEN M  MANAGING PARTNE	MUHAMMED SHAHEEN M  MANAGING PARTNE	Kerala	NALLALAM BAZAR NALLALAM KOZHIKODE  GITSE		GITSE ENTERPRISES  1 434  FATHIMA B	673027	Kerala	8589852255								32AAKFG8693B1ZC	MUHAMMED SHAHEEN M  MANAGING PARTNE	MUHAMMED SHAHEEN M  MANAGING PARTNE	NALLALAM BAZAR NALLALAM KOZHIKODE  GITSE		GITSE ENTERPRISES  1 434  FATHIMA B	673027	Kerala	4	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"177,420.71"	"24,679.78"	"24,679.78"	0.00	0.00	0.00	0.00	0	0.00	"226,780.27"																																													
B2B				Tax Invoice	3786042500575	19/06/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9900117134	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	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	3794122501946	19/06/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998728	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	1	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	35.07	0.00	"1,096.29"	18.00	98.67	98.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.63"									"8,487.02"	758.25	758.25	0.00	0.00	0.00	0.00	0	0.00	"10,003.52"																																													
B2B				Tax Invoice	3794122501946	19/06/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998728	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	4.73	0.00	147.81	18.00	13.30	13.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.41									"8,487.02"	758.25	758.25	0.00	0.00	0.00	0.00	0	0.00	"10,003.52"																																													
B2B				Tax Invoice	3794122501946	19/06/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998728	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"8,487.02"	758.25	758.25	0.00	0.00	0.00	0.00	0	0.00	"10,003.52"																																													
B2B				Tax Invoice	3794122501946	19/06/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998728	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	4	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,453.39"	"1,453.39"	45.06	0.00	"1,408.33"	18.00	126.75	126.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.83"									"8,487.02"	758.25	758.25	0.00	0.00	0.00	0.00	0	0.00	"10,003.52"																																													
B2B				Tax Invoice	3794122501946	19/06/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998728	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	5	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	29.29	0.00	915.63	18.00	82.41	82.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.45"									"8,487.02"	758.25	758.25	0.00	0.00	0.00	0.00	0	0.00	"10,003.52"																																													
B2B				Tax Invoice	3794122501946	19/06/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998728	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	109.88	0.00	"3,029.62"	18.00	272.67	272.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,574.96"									"8,487.02"	758.25	758.25	0.00	0.00	0.00	0.00	0	0.00	"10,003.52"																																													
B2B				Tax Invoice	3794122501946	19/06/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998728	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	65.41	0.00	"1,803.34"	18.00	162.30	162.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,127.94"									"8,487.02"	758.25	758.25	0.00	0.00	0.00	0.00	0	0.00	"10,003.52"																																													
B2B				Tax Invoice	3798052501215	19/06/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052500395	19/06/2025	32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	Kerala	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	9846027788								32AAIFT6671N1ZM	SUMEESH K	SUMEESH K	THANUR TANUR NAGARAM TIRUR  THREE STAR A		THREE STAR AGENCY	676302	Kerala	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	0.00	0.00	512.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"1,832.03"	0.00	0.00	512.97	0.00	0.00	0.00	0	0.00	"2,345.00"																																													
B2B				Tax Invoice	3788052504875	19/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	BUMPER ASSEMBLY 11 14 PR	NO	87081090		1.000	0.000	Numbers	"3,710.27"	"4,261.42"	0.00	0.00	"4,261.42"	28.00	596.59	596.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,454.60"									"17,339.72"	"2,361.14"	"2,361.14"	0.00	0.00	0.00	0.00	0	0.00	"22,062.00"																																													
B2B				Tax Invoice	3788052504875	19/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.41"	0.00	0.00	"1,735.41"	28.00	242.95	242.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.31"									"17,339.72"	"2,361.14"	"2,361.14"	0.00	0.00	0.00	0.00	0	0.00	"22,062.00"																																													
B2B				Tax Invoice	3788052504875	19/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,683.48"	0.00	0.00	"2,683.48"	28.00	375.68	375.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,434.84"									"17,339.72"	"2,361.14"	"2,361.14"	0.00	0.00	0.00	0.00	0	0.00	"22,062.00"																																													
B2B				Tax Invoice	3788052504875	19/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,327.34"	0.00	0.00	"1,327.34"	18.00	119.46	119.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.26"									"17,339.72"	"2,361.14"	"2,361.14"	0.00	0.00	0.00	0.00	0	0.00	"22,062.00"																																													
B2B				Tax Invoice	3788052504875	19/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,374.55"	0.00	0.00	"1,374.55"	28.00	192.43	192.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.41"									"17,339.72"	"2,361.14"	"2,361.14"	0.00	0.00	0.00	0.00	0	0.00	"22,062.00"																																													
B2B				Tax Invoice	3788052504875	19/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	PILLAR REAR LH	NO	87082900		1.000	0.000	Numbers	"1,053.96"	"1,210.53"	0.00	0.00	"1,210.53"	28.00	169.47	169.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.47"									"17,339.72"	"2,361.14"	"2,361.14"	0.00	0.00	0.00	0.00	0	0.00	"22,062.00"																																													
B2B				Tax Invoice	3788052504875	19/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	KING PIN REPAIR KIT WITH BUSH MCV	NO	87089900		1.000	0.000	Numbers	"1,242.47"	"1,427.04"	0.00	0.00	"1,427.04"	28.00	199.78	199.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.60"									"17,339.72"	"2,361.14"	"2,361.14"	0.00	0.00	0.00	0.00	0	0.00	"22,062.00"																																													
B2B				Tax Invoice	3788052504875	19/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	34.28	393.71	0.00	0.00	393.71	28.00	55.12	55.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.95									"17,339.72"	"2,361.14"	"2,361.14"	0.00	0.00	0.00	0.00	0	0.00	"22,062.00"																																													
B2B				Tax Invoice	3788052504875	19/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	STEP GARNISH LH	NO	87089900		2.000	0.000	Numbers	231.36	531.46	0.00	0.00	531.46	28.00	74.40	74.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.26									"17,339.72"	"2,361.14"	"2,361.14"	0.00	0.00	0.00	0.00	0	0.00	"22,062.00"																																													
B2B				Tax Invoice	3788052504875	19/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	STEP GARNISH RH	NO	87089900		2.000	0.000	Numbers	231.36	531.46	0.00	0.00	531.46	28.00	74.40	74.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.26									"17,339.72"	"2,361.14"	"2,361.14"	0.00	0.00	0.00	0.00	0	0.00	"22,062.00"																																													
B2B				Tax Invoice	3788052504875	19/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	HANDLE ASSY DOOR O S LH	NO	87089900		6.000	0.000	Numbers	122.82	846.39	0.00	0.00	846.39	28.00	118.49	118.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.37"									"17,339.72"	"2,361.14"	"2,361.14"	0.00	0.00	0.00	0.00	0	0.00	"22,062.00"																																													
B2B				Tax Invoice	3788052504875	19/06/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,016.93"	0.00	0.00	"1,016.93"	28.00	142.37	142.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.67"									"17,339.72"	"2,361.14"	"2,361.14"	0.00	0.00	0.00	0.00	0	0.00	"22,062.00"																																													
B2B				Tax Invoice	3788052504876	19/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,842.11"	0.00	0.00	"2,842.11"	18.00	255.77	255.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,353.65"									"3,400.98"	334.01	334.01	0.00	0.00	0.00	0.00	0	0.00	"4,069.00"																																													
B2B				Tax Invoice	3788052504876	19/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	131.39	151.23	0.00	0.00	151.23	28.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.57									"3,400.98"	334.01	334.01	0.00	0.00	0.00	0.00	0	0.00	"4,069.00"																																													
B2B				Tax Invoice	3788052504876	19/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	138.07	0.00	0.00	138.07	28.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.73									"3,400.98"	334.01	334.01	0.00	0.00	0.00	0.00	0	0.00	"4,069.00"																																													
B2B				Tax Invoice	3788052504876	19/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	108.48	0.00	0.00	108.48	28.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.86									"3,400.98"	334.01	334.01	0.00	0.00	0.00	0.00	0	0.00	"4,069.00"																																													
B2B				Tax Invoice	3788052504876	19/06/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	161.09	0.00	0.00	161.09	28.00	22.55	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.19									"3,400.98"	334.01	334.01	0.00	0.00	0.00	0.00	0	0.00	"4,069.00"																																													
B2B	N			Tax Invoice	379355250205	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"89,652.36"	0.00	0.00	"22,031.89"	0.00	0.00	0.00	0	0.00	"111,684.25"																																													
B2B	N			Tax Invoice	379355250205	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"89,652.36"	0.00	0.00	"22,031.89"	0.00	0.00	0.00	0	0.00	"111,684.25"																																													
B2B	N			Tax Invoice	379355250205	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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"									"89,652.36"	0.00	0.00	"22,031.89"	0.00	0.00	0.00	0	0.00	"111,684.25"																																													
B2B	N			Tax Invoice	379355250205	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"89,652.36"	0.00	0.00	"22,031.89"	0.00	0.00	0.00	0	0.00	"111,684.25"																																													
B2B	N			Tax Invoice	379355250205	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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"									"89,652.36"	0.00	0.00	"22,031.89"	0.00	0.00	0.00	0	0.00	"111,684.25"																																													
B2B	N			Tax Invoice	379355250205	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SUBLET	YES	998714		13.488	0.000	Others	430.00	"5,799.84"	0.00	0.00	"5,799.84"	18.00	0.00	0.00	"1,043.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,843.81"									"89,652.36"	0.00	0.00	"22,031.89"	0.00	0.00	0.00	0	0.00	"111,684.25"																																													
B2B	N			Tax Invoice	379355250205	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"89,652.36"	0.00	0.00	"22,031.89"	0.00	0.00	0.00	0	0.00	"111,684.25"																																													
B2B	N			Tax Invoice	379355250205	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"89,652.36"	0.00	0.00	"22,031.89"	0.00	0.00	0.00	0	0.00	"111,684.25"																																													
B2B	N			Tax Invoice	379355250205	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.800	0.000	Others	430.00	"8,944.00"	0.00	0.00	"8,944.00"	18.00	0.00	0.00	"1,609.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,553.92"									"89,652.36"	0.00	0.00	"22,031.89"	0.00	0.00	0.00	0	0.00	"111,684.25"																																													
B2B	N			Tax Invoice	379855250268	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	375.00	585.00	0.00	0.00	585.00	18.00	0.00	0.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.30									"14,813.28"	0.00	0.00	"3,177.32"	0.00	0.00	0.00	0	0.00	"17,990.60"																																													
B2B	N			Tax Invoice	379855250268	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	375.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	0.00	0.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"14,813.28"	0.00	0.00	"3,177.32"	0.00	0.00	0.00	0	0.00	"17,990.60"																																													
B2B	N			Tax Invoice	379855250268	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"14,813.28"	0.00	0.00	"3,177.32"	0.00	0.00	0.00	0	0.00	"17,990.60"																																													
B2B	N			Tax Invoice	379855250268	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	NO	87089900		1.000	0.000	Numbers	"3,398.44"	"3,398.44"	0.00	0.00	"3,398.44"	28.00	0.00	0.00	951.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,350.00"									"14,813.28"	0.00	0.00	"3,177.32"	0.00	0.00	0.00	0	0.00	"17,990.60"																																													
B2B	N			Tax Invoice	379855250268	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"14,813.28"	0.00	0.00	"3,177.32"	0.00	0.00	0.00	0	0.00	"17,990.60"																																													
B2B	N			Tax Invoice	379855250268	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	0.00	0.00	466.10	18.00	0.00	0.00	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"14,813.28"	0.00	0.00	"3,177.32"	0.00	0.00	0.00	0	0.00	"17,990.60"																																													
B2B	N			Tax Invoice	379855250268	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.80"	"208,983.60"	"207,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"14,813.28"	0.00	0.00	"3,177.32"	0.00	0.00	0.00	0	0.00	"17,990.60"																																													
B2B	N			Tax Invoice	379855250268	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	0.00	0.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"14,813.28"	0.00	0.00	"3,177.32"	0.00	0.00	0.00	0	0.00	"17,990.60"																																													
B2B	N			Tax Invoice	379855250268	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	855.47	"1,710.94"	0.00	0.00	"1,710.94"	28.00	0.00	0.00	479.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"14,813.28"	0.00	0.00	"3,177.32"	0.00	0.00	0.00	0	0.00	"17,990.60"																																													
B2B	N			Tax Invoice	379855250268	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SHOE RETURN SPRING  HCV	NO	73201020		4.000	0.000	Numbers	105.93	423.73	0.00	0.00	423.73	18.00	0.00	0.00	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00									"14,813.28"	0.00	0.00	"3,177.32"	0.00	0.00	0.00	0	0.00	"17,990.60"																																													
B2B				Tax Invoice	3788052504877	19/06/2025	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	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		5.000	0.000	Numbers	133.87	726.78	0.00	0.00	726.78	18.00	65.41	65.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.60									"7,895.16"	777.42	777.42	0.00	0.00	0.00	0.00	0	0.00	"9,450.00"																																													
B2B				Tax Invoice	3788052504877	19/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,973.42"	0.00	"5,831.62"	18.00	524.86	524.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,881.34"									"7,895.16"	777.42	777.42	0.00	0.00	0.00	0.00	0	0.00	"9,450.00"																																													
B2B				Tax Invoice	3788052504877	19/06/2025	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	3	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,336.76"	0.00	0.00	"1,336.76"	28.00	187.15	187.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.06"									"7,895.16"	777.42	777.42	0.00	0.00	0.00	0.00	0	0.00	"9,450.00"																																													
B2B	N			Tax Invoice	379955250716	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"1,470.22"	0.00	0.00	353.68	0.00	0.00	0.00	0	0.00	"1,823.90"																																													
B2B	N			Tax Invoice	379955250716	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	828.28	890.40	0.00	0.00	890.40	28.00	0.00	0.00	249.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.71"									"1,470.22"	0.00	0.00	353.68	0.00	0.00	0.00	0	0.00	"1,823.90"																																													
B2B	N			Tax Invoice	379955250716	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"1,470.22"	0.00	0.00	353.68	0.00	0.00	0.00	0	0.00	"1,823.90"																																													
B2B	N			Tax Invoice	379955250717	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"9,398.77"	0.00	0.00	"1,685.70"	0.00	0.00	0.00	0	0.00	"11,084.47"																																													
B2B	N			Tax Invoice	379955250717	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"9,398.77"	0.00	0.00	"1,685.70"	0.00	0.00	0.00	0	0.00	"11,084.47"																																													
B2B	N			Tax Invoice	379955250717	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BOLT  M10X1 25X37	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"9,398.77"	0.00	0.00	"1,685.70"	0.00	0.00	0.00	0	0.00	"11,084.47"																																													
B2B	N			Tax Invoice	379955250717	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"9,398.77"	0.00	0.00	"1,685.70"	0.00	0.00	0.00	0	0.00	"11,084.47"																																													
B2B	N			Tax Invoice	379955250717	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"9,398.77"	0.00	0.00	"1,685.70"	0.00	0.00	0.00	0	0.00	"11,084.47"																																													
B2B	N			Tax Invoice	379955250717	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"9,398.77"	0.00	0.00	"1,685.70"	0.00	0.00	0.00	0	0.00	"11,084.47"																																													
B2B	N			Tax Invoice	379955250717	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.80"	"104,491.80"	"103,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"9,398.77"	0.00	0.00	"1,685.70"	0.00	0.00	0.00	0	0.00	"11,084.47"																																													
B2B	N			Tax Invoice	379955250717	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.86	0.00	0.00	142.86	5.00	0.00	0.00	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"9,398.77"	0.00	0.00	"1,685.70"	0.00	0.00	0.00	0	0.00	"11,084.47"																																													
B2B	N			Tax Invoice	379955250717	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"9,398.77"	0.00	0.00	"1,685.70"	0.00	0.00	0.00	0	0.00	"11,084.47"																																													
B2B	N			Tax Invoice	379955250717	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"9,398.77"	0.00	0.00	"1,685.70"	0.00	0.00	0.00	0	0.00	"11,084.47"																																													
B2B	N			Tax Invoice	379955250717	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	18.00	0.00	0.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,995.00"									"9,398.77"	0.00	0.00	"1,685.70"	0.00	0.00	0.00	0	0.00	"11,084.47"																																													
B2B	N			Tax Invoice	379955250717	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"9,398.77"	0.00	0.00	"1,685.70"	0.00	0.00	0.00	0	0.00	"11,084.47"																																													
B2B	N			Tax Invoice	379955250717	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	216.10	432.20	0.00	0.00	432.20	18.00	0.00	0.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"9,398.77"	0.00	0.00	"1,685.70"	0.00	0.00	0.00	0	0.00	"11,084.47"																																													
B2B	N			Tax Invoice	379955250717	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	295.76	295.76	0.00	0.00	295.76	18.00	0.00	0.00	53.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.00									"9,398.77"	0.00	0.00	"1,685.70"	0.00	0.00	0.00	0	0.00	"11,084.47"																																													
B2B	N			Tax Invoice	379955250717	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"9,398.77"	0.00	0.00	"1,685.70"	0.00	0.00	0.00	0	0.00	"11,084.47"																																													
B2B	N			Tax Invoice	379855250267	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"3,283.40"	0.00	0.00	591.02	0.00	0.00	0.00	0	0.00	"3,874.42"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	GASKET  10	NO	74152100		5.000	0.000	Numbers	8.47	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	978.81	978.81	0.00	0.00	978.81	18.00	0.00	0.00	176.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	GASKET 12	NO	87081090		6.000	0.000	Numbers	50.78	304.69	0.00	0.00	304.69	28.00	0.00	0.00	85.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.00									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	SUBLET	YES	998714		5.060	0.000	Others	375.00	"2,182.13"	0.00	0.00	"2,182.13"	18.00	0.00	0.00	392.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,574.91"									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	28.00	0.00	0.00	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.60									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	0.00	0.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379655250072	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	216.10	432.20	0.00	0.00	432.20	18.00	0.00	0.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"15,884.77"	0.00	0.00	"3,377.75"	0.00	0.00	0.00	0	0.00	"19,262.52"																																													
B2B	N			Tax Invoice	379955250719	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"11,714.84"	"11,714.84"	0.00	0.00	"11,714.84"	28.00	0.00	0.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.00"									"12,066.84"	0.00	0.00	"3,343.52"	0.00	0.00	0.00	0	0.00	"15,410.36"																																													
B2B	N			Tax Invoice	379955250719	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	400.00	352.00	0.00	0.00	352.00	18.00	0.00	0.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.36									"12,066.84"	0.00	0.00	"3,343.52"	0.00	0.00	0.00	0	0.00	"15,410.36"																																													
B2B	N			Tax Invoice	379355250205	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"89,652.36"	0.00	0.00	"22,031.89"	0.00	0.00	0.00	0	0.00	"111,684.25"																																													
B2B	N			Tax Invoice	379355250205	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"89,652.36"	0.00	0.00	"22,031.89"	0.00	0.00	0.00	0	0.00	"111,684.25"																																													
B2B	N			Tax Invoice	379355250205	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"89,652.36"	0.00	0.00	"22,031.89"	0.00	0.00	0.00	0	0.00	"111,684.25"																																													
