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	3799122502088	26/07/2025	07AEGPD9538J1Z8	DELHI DISTRIBUTION SOLUTIONS	DELHI DISTRIBUTION SOLUTIONS	New Delhi	KH NO 707NEAR RAILWAY CROSSING    VILL G		VILL GHEVRA DELHI	110081	New Delhi	8588815731								07AEGPD9538J1Z8	DELHI DISTRIBUTION SOLUTIONS	DELHI DISTRIBUTION SOLUTIONS	KH NO 707NEAR RAILWAY CROSSING    VILL G		VILL GHEVRA DELHI	110081	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"1,925.32"	0.00	0.00	416.67	0.00	0.00	0.00	0	0.00	"2,341.99"																																													
B2B				Tax Invoice	3799122502088	26/07/2025	07AEGPD9538J1Z8	DELHI DISTRIBUTION SOLUTIONS	DELHI DISTRIBUTION SOLUTIONS	New Delhi	KH NO 707NEAR RAILWAY CROSSING    VILL G		VILL GHEVRA DELHI	110081	New Delhi	8588815731								07AEGPD9538J1Z8	DELHI DISTRIBUTION SOLUTIONS	DELHI DISTRIBUTION SOLUTIONS	KH NO 707NEAR RAILWAY CROSSING    VILL G		VILL GHEVRA DELHI	110081	New Delhi	2	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	738.28	738.28	0.00	0.00	738.28	28.00	0.00	0.00	206.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"1,925.32"	0.00	0.00	416.67	0.00	0.00	0.00	0	0.00	"2,341.99"																																													
B2B				Tax Invoice	3799122502088	26/07/2025	07AEGPD9538J1Z8	DELHI DISTRIBUTION SOLUTIONS	DELHI DISTRIBUTION SOLUTIONS	New Delhi	KH NO 707NEAR RAILWAY CROSSING    VILL G		VILL GHEVRA DELHI	110081	New Delhi	8588815731								07AEGPD9538J1Z8	DELHI DISTRIBUTION SOLUTIONS	DELHI DISTRIBUTION SOLUTIONS	KH NO 707NEAR RAILWAY CROSSING    VILL G		VILL GHEVRA DELHI	110081	New Delhi	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,925.32"	0.00	0.00	416.67	0.00	0.00	0.00	0	0.00	"2,341.99"																																													
B2B				Tax Invoice	3799122502088	26/07/2025	07AEGPD9538J1Z8	DELHI DISTRIBUTION SOLUTIONS	DELHI DISTRIBUTION SOLUTIONS	New Delhi	KH NO 707NEAR RAILWAY CROSSING    VILL G		VILL GHEVRA DELHI	110081	New Delhi	8588815731								07AEGPD9538J1Z8	DELHI DISTRIBUTION SOLUTIONS	DELHI DISTRIBUTION SOLUTIONS	KH NO 707NEAR RAILWAY CROSSING    VILL G		VILL GHEVRA DELHI	110081	New Delhi	4	SPLIT PIN  5X45	NO	73182400		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									"1,925.32"	0.00	0.00	416.67	0.00	0.00	0.00	0	0.00	"2,341.99"																																													
B2B				Tax Invoice	3799122502090	26/07/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	1	ELECTRONIC THROTTLE	NO	84099194		1.000	0.000	Numbers	"9,746.09"	"9,746.09"	0.00	0.00	"9,746.09"	28.00	"1,364.45"	"1,364.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,474.99"									"11,890.91"	"1,555.63"	"1,555.63"	0.00	0.00	0.00	0.00	0	0.00	"15,002.17"																																													
B2B				Tax Invoice	3799122502090	26/07/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"11,890.91"	"1,555.63"	"1,555.63"	0.00	0.00	0.00	0.00	0	0.00	"15,002.17"																																													
B2B				Tax Invoice	3799122502090	26/07/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"11,890.91"	"1,555.63"	"1,555.63"	0.00	0.00	0.00	0.00	0	0.00	"15,002.17"																																													
B2B				Tax Invoice	3799122502090	26/07/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"11,890.91"	"1,555.63"	"1,555.63"	0.00	0.00	0.00	0.00	0	0.00	"15,002.17"																																													
B2B				Tax Invoice	3799122502090	26/07/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"11,890.91"	"1,555.63"	"1,555.63"	0.00	0.00	0.00	0.00	0	0.00	"15,002.17"																																													
B2B				Tax Invoice	3799122502090	26/07/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	6	SERVICE VAN   NON BRANDED	YES	998714		32.000	0.000	Others	15.00	480.00	0.00	0.00	480.00	18.00	43.20	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"11,890.91"	"1,555.63"	"1,555.63"	0.00	0.00	0.00	0.00	0	0.00	"15,002.17"																																													
B2B				Tax Invoice	3799122502091	26/07/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	1	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	114.85	229.70	0.00	0.00	229.70	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.02									553.40	57.97	57.97	0.00	0.00	0.00	0.00	0	0.00	669.34																																													
B2B				Tax Invoice	3799122502091	26/07/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									553.40	57.97	57.97	0.00	0.00	0.00	0.00	0	0.00	669.34																																													
B2B				Tax Invoice	3799122502091	26/07/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	3	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									553.40	57.97	57.97	0.00	0.00	0.00	0.00	0	0.00	669.34																																													
B2B				Tax Invoice	3799122502091	26/07/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									553.40	57.97	57.97	0.00	0.00	0.00	0.00	0	0.00	669.34																																													
B2B				Tax Invoice	3799122502091	26/07/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									553.40	57.97	57.97	0.00	0.00	0.00	0.00	0	0.00	669.34																																													
B2B				Tax Invoice	3812042500183	26/07/2025	29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	Karnataka	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	8589977170	info@happypoulty.co.in							29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	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	3801042503078	26/07/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	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	3801042503079	26/07/2025	36APBPP6871Q1Z1	COLD XPRESS LOGISTICS	COLD XPRESS LOGISTICS	Telangana	HAYATHNAGAR SARADA NAGAR HAYATHNAGAR  PH		PH2PLNO13VANASTALIPURAM	500070	Telangana	9848948508	coldxpress@gmail.com							36APBPP6871Q1Z1	COLD XPRESS LOGISTICS	COLD XPRESS LOGISTICS	HAYATHNAGAR SARADA NAGAR HAYATHNAGAR  PH		PH2PLNO13VANASTALIPURAM	500070	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052507354	26/07/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	FLOOR TRIM RH	NO	87089900		6.000	0.000	Numbers	137.10	945.02	0.00	0.00	945.02	28.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.62"									"8,774.26"	"1,228.37"	"1,228.37"	0.00	0.00	0.00	0.00	0	0.00	"11,231.00"																																													
B2B				Tax Invoice	3788052507354	26/07/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	419.87	482.35	0.00	0.00	482.35	28.00	67.53	67.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.41									"8,774.26"	"1,228.37"	"1,228.37"	0.00	0.00	0.00	0.00	0	0.00	"11,231.00"																																													
B2B				Tax Invoice	3788052507354	26/07/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	MAINSHAFT  KIT ET50S7	NO	87089900		1.000	0.000	Numbers	"6,395.14"	"7,346.89"	0.00	0.00	"7,346.89"	28.00	"1,028.54"	"1,028.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,403.97"									"8,774.26"	"1,228.37"	"1,228.37"	0.00	0.00	0.00	0.00	0	0.00	"11,231.00"																																													
B2B				Tax Invoice	3788272500925	26/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	MAINMIRRORASSEMBLE	NO	87089900		1.000	0.000	Numbers	839.74	883.66	0.00	0.00	883.66	28.00	123.67	123.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.00"									883.66	123.67	123.67	0.00	0.00	0.00	0.00	0	0.00	"1,131.00"																																													
B2B				Tax Invoice	3788272500926	26/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"11,707.77"	"12,316.20"	0.00	0.00	"12,316.20"	28.00	"1,724.27"	"1,724.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,764.74"									"12,443.54"	"1,735.73"	"1,735.73"	0.00	0.00	0.00	0.00	0	0.00	"15,915.00"																																													
B2B				Tax Invoice	3788272500926	26/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	127.34	0.00	0.00	127.34	18.00	11.46	11.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.26									"12,443.54"	"1,735.73"	"1,735.73"	0.00	0.00	0.00	0.00	0	0.00	"15,915.00"																																													
B2B				Tax Invoice	3788052507355	26/07/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	BUSH DROP LINKVE2100	NO	40169390		2.000	0.000	Numbers	264.54	618.58	0.00	0.00	618.58	18.00	55.71	55.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									618.58	55.71	55.71	0.00	0.00	0.00	0.00	0	0.00	730.00																																													
B2B				Tax Invoice	3801042503082	26/07/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3788052507356	26/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"7,454.81"	"8,579.78"	0.00	0.00	"8,579.78"	28.00	"1,201.11"	"1,201.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,982.00"									"8,579.78"	"1,201.11"	"1,201.11"	0.00	0.00	0.00	0.00	0	0.00	"10,982.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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 FLEXIBLE	NO	87089900		2.000	0.000	Numbers	268.49	620.55	0.00	0.00	620.55	28.00	86.88	86.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.31									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	STUD	NO	73181500		5.000	0.000	Numbers	89.24	501.25	0.00	0.00	501.25	18.00	45.11	45.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.47									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	408.18	0.00	0.00	408.18	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.66									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,201.50"	0.00	0.00	"1,201.50"	28.00	168.21	168.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.92"									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	SPRING SHOE RETURN F R SWAN	NO	73209090		4.000	0.000	Numbers	73.31	329.41	0.00	0.00	329.41	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.71									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	57.13	132.04	0.00	0.00	132.04	28.00	18.49	18.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.02									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	161.74	0.00	0.00	161.74	28.00	22.64	22.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.02									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	CLUTCH FACING KIT	NO	68138100		2.000	0.000	Numbers	602.40	"1,353.45"	0.00	0.00	"1,353.45"	18.00	121.81	121.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.07"									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	ARM ASSY ACCL PEDAL	NO	87089900		1.000	0.000	Numbers	114.25	132.03	0.00	0.00	132.03	28.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.99									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	219.93	254.16	0.00	0.00	254.16	28.00	35.58	35.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.32									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	309.17	347.31	0.00	0.00	347.31	18.00	31.26	31.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.83									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,307.27"	0.00	0.00	"2,307.27"	28.00	323.02	323.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,953.31"									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.85	26.41	0.00	0.00	26.41	28.00	3.70	3.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.81									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	BUMPER CORNER LH	NO	87089900		2.000	0.000	Numbers	257.06	594.15	0.00	0.00	594.15	28.00	83.18	83.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.51									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	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									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	239.93	277.27	0.00	0.00	277.27	28.00	38.82	38.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.91									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	151.38	174.94	0.00	0.00	174.94	28.00	24.49	24.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.92									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,383.04"	0.00	0.00	"1,383.04"	28.00	193.62	193.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.28"									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	HOSE COMP AIR INLET	NO	40091100		1.000	0.000	Numbers	216.74	243.48	0.00	0.00	243.48	18.00	21.91	21.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.30									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,185.34"	"1,369.83"	0.00	0.00	"1,369.83"	28.00	191.77	191.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.37"									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	BUSH	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									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	PANEL  CORNER DOOR	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									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,421.47"	0.00	0.00	"1,421.47"	18.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.33"									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	515.59	0.00	0.00	515.59	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	GASKET REAR AXLE SHAFT	NO	48239030		10.000	0.000	Numbers	41.43	465.51	0.00	0.00	465.51	18.00	41.90	41.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.31									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,379.74"	0.00	0.00	"1,379.74"	28.00	193.16	193.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,766.06"									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507357	26/07/2025	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	STICKER E2 PLUS   FRONT PANEL	NO	39199010		4.000	0.000	Numbers	79.68	358.04	0.00	0.00	358.04	18.00	32.22	32.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.48									"16,555.78"	"2,020.61"	"2,020.61"	0.00	0.00	0.00	0.00	0	0.00	"20,597.00"																																													
B2B				Tax Invoice	3788052507358	26/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	BUSH TORSION BAR	NO	87089900		2.000	0.000	Numbers	28.56	65.73	0.00	0.00	65.73	28.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.15									541.34	55.33	55.33	0.00	0.00	0.00	0.00	0	0.00	652.00																																													
B2B				Tax Invoice	3788052507358	26/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	DOME NUT M12  BLACK	NO	73181600		5.000	0.000	Numbers	73.31	409.88	0.00	0.00	409.88	18.00	36.91	36.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.70									541.34	55.33	55.33	0.00	0.00	0.00	0.00	0	0.00	652.00																																													
B2B				Tax Invoice	3788052507358	26/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	NON PTO BEZEL	NO	87089900		2.000	0.000	Numbers	28.56	65.73	0.00	0.00	65.73	28.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.15									541.34	55.33	55.33	0.00	0.00	0.00	0.00	0	0.00	652.00																																													
B2B				Tax Invoice	3788052507359	26/07/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	650.21	726.30	0.00	0.00	726.30	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.00									726.30	65.35	65.35	0.00	0.00	0.00	0.00	0	0.00	857.00																																													
B2B	N			Tax Invoice	377155250848	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		3.256	0.000	Others	430.00	"1,400.08"	0.00	0.00	"1,400.08"	18.00	0.00	0.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.09"									"1,744.08"	0.00	0.00	313.93	0.00	0.00	0.00	0	0.00	"2,058.01"																																													
B2B	N			Tax Invoice	377155250848	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"1,744.08"	0.00	0.00	313.93	0.00	0.00	0.00	0	0.00	"2,058.01"																																													
B2B	N			Tax Invoice	379455250991	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		3.170	0.000	Others	460.00	"1,458.20"	0.00	0.00	"1,458.20"	18.00	0.00	0.00	262.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.68"									"9,615.67"	0.00	0.00	"2,356.21"	0.00	0.00	0.00	0	0.00	"11,971.88"																																													
B2B	N			Tax Invoice	379455250991	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"9,615.67"	0.00	0.00	"2,356.21"	0.00	0.00	0.00	0	0.00	"11,971.88"																																													
B2B	N			Tax Invoice	379455250991	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"6,253.91"	"6,253.91"	0.00	0.00	"6,253.91"	28.00	0.00	0.00	"1,751.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,005.00"									"9,615.67"	0.00	0.00	"2,356.21"	0.00	0.00	0.00	0	0.00	"11,971.88"																																													
B2B	N			Tax Invoice	379455250991	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"9,615.67"	0.00	0.00	"2,356.21"	0.00	0.00	0.00	0	0.00	"11,971.88"																																													
B2B	N			Tax Invoice	379455250991	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"9,615.67"	0.00	0.00	"2,356.21"	0.00	0.00	0.00	0	0.00	"11,971.88"																																													
B2B	N			Tax Invoice	377455250327	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"9,405.44"	0.00	0.00	"2,315.32"	0.00	0.00	0.00	0	0.00	"11,720.76"																																													
B2B	N			Tax Invoice	377455250327	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MODULATOR VALVE  VOSS  24V	NO	87083000		1.000	0.000	Numbers	"5,789.25"	"6,223.44"	0.00	0.00	"6,223.44"	28.00	0.00	0.00	"1,742.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,966.00"									"9,405.44"	0.00	0.00	"2,315.32"	0.00	0.00	0.00	0	0.00	"11,720.76"																																													
B2B	N			Tax Invoice	377455250327	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"9,405.44"	0.00	0.00	"2,315.32"	0.00	0.00	0.00	0	0.00	"11,720.76"																																													
B2B	N			Tax Invoice	377455250327	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"9,405.44"	0.00	0.00	"2,315.32"	0.00	0.00	0.00	0	0.00	"11,720.76"																																													
B2B	N			Tax Invoice	379455250992	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"8,077.84"	0.00	0.00	"1,859.22"	0.00	0.00	0.00	0	0.00	"9,937.06"																																													
B2B	N			Tax Invoice	379455250992	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"8,077.84"	0.00	0.00	"1,859.22"	0.00	0.00	0.00	0	0.00	"9,937.06"																																													
B2B	N			Tax Invoice	379455250992	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,185.75"	"1,274.68"	0.00	0.00	"1,274.68"	28.00	0.00	0.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.59"									"8,077.84"	0.00	0.00	"1,859.22"	0.00	0.00	0.00	0	0.00	"9,937.06"																																													
B2B	N			Tax Invoice	379455250992	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"8,077.84"	0.00	0.00	"1,859.22"	0.00	0.00	0.00	0	0.00	"9,937.06"																																													
B2B	N			Tax Invoice	379455250992	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"8,077.84"	0.00	0.00	"1,859.22"	0.00	0.00	0.00	0	0.00	"9,937.06"																																													
B2B	N			Tax Invoice	379455250992	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	460.00	"3,252.20"	0.00	0.00	"3,252.20"	18.00	0.00	0.00	585.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,837.60"									"8,077.84"	0.00	0.00	"1,859.22"	0.00	0.00	0.00	0	0.00	"9,937.06"																																													
B2B	N			Tax Invoice	379455250992	26/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"8,077.84"	0.00	0.00	"1,859.22"	0.00	0.00	0.00	0	0.00	"9,937.06"																																													
