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	3783052501658	02/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	KIT CONVERSION LUBE OIL PUMP E494KIT CON	NO	84133020		1.000	0.000	Numbers	"3,667.43"	"4,263.75"	0.00	0.00	"4,263.75"	28.00	596.86	596.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,457.47"									"4,469.64"	625.68	625.68	0.00	0.00	0.00	0.00	0	0.00	"5,721.00"																																													
B2B				Tax Invoice	3783052501658	02/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	O RING	NO	87089900		2.000	0.000	Numbers	88.54	205.89	0.00	0.00	205.89	28.00	28.82	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.53									"4,469.64"	625.68	625.68	0.00	0.00	0.00	0.00	0	0.00	"5,721.00"																																													
B2B				Tax Invoice	3783052501659	02/06/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.78"	0.00	"3,443.26"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,063.00"									"3,443.26"	309.87	309.87	0.00	0.00	0.00	0.00	0	0.00	"4,063.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	SPACER FAN	NO	87089900		1.000	0.000	Numbers	185.66	214.55	0.00	0.00	214.55	28.00	30.04	30.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.63									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	SPACER FAN	NO	87089900		1.000	0.000	Numbers	522.69	604.03	0.00	0.00	604.03	28.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.17									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	WHEEL CYL  ASSY  31 75 FR RH 90MM  WBS	NO	87089900		2.000	0.000	Numbers	"1,145.36"	"2,647.18"	0.00	0.00	"2,647.18"	28.00	370.61	370.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,388.40"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	340.14	0.00	0.00	340.14	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.36									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	694.07	802.08	0.00	0.00	802.08	28.00	112.29	112.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.66"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	670.05	0.00	0.00	670.05	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.67									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	FAN 410 P P	NO	87081090		1.000	0.000	Numbers	754.05	871.40	0.00	0.00	871.40	28.00	122.00	122.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.40"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,346.25"	0.00	0.00	"1,346.25"	18.00	121.16	121.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.57"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	TRIM FLOOR SIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	WIPER ARM ASSY LH  HCV	NO	85124000		1.000	0.000	Numbers	353.79	397.43	0.00	0.00	397.43	18.00	35.77	35.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.97									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,403.54"	0.00	0.00	"1,403.54"	18.00	126.32	126.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.18"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	911.01	0.00	0.00	911.01	28.00	127.54	127.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.09"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	REFLEX REFLECTER KIT  WHITE	NO	87089900		2.000	0.000	Numbers	34.28	79.23	0.00	0.00	79.23	28.00	11.09	11.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.41									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	884.38	0.00	0.00	884.38	18.00	79.60	79.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.58"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	960.51	0.00	0.00	960.51	28.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.45"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	481.90	0.00	0.00	481.90	28.00	67.47	67.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.84									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,168.45"	0.00	0.00	"1,168.45"	28.00	163.59	163.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.63"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	CAP RUBBER WIPER PIVOT	NO	87089900		10.000	0.000	Numbers	34.28	396.13	0.00	0.00	396.13	28.00	55.46	55.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.05									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	898.82	"1,009.69"	0.00	0.00	"1,009.69"	18.00	90.87	90.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.43"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	V  BELT COGGED  MCV	NO	40101290		2.000	0.000	Numbers	385.66	866.47	0.00	0.00	866.47	18.00	77.98	77.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.43"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,453.67"	0.00	0.00	"1,453.67"	18.00	130.83	130.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.33"									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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 SPRING KIT LMD	NO	87081090		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									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	WASHER INTERNAL	NO	87089900		10.000	0.000	Numbers	45.70	528.11	0.00	0.00	528.11	28.00	73.94	73.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.99									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3788052503819	02/06/2025	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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	322.24	0.00	0.00	322.24	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.24									"18,850.26"	"2,237.87"	"2,237.87"	0.00	0.00	0.00	0.00	0	0.00	"23,326.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	1	FUEL PIPE	NO	84099199		1.000	0.000	Numbers	"1,993.66"	"2,317.56"	0.00	0.00	"2,317.56"	28.00	324.46	324.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.48"									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	2	FUEL PIPE	NO	84099199		1.000	0.000	Numbers	699.78	813.47	0.00	0.00	813.47	28.00	113.89	113.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.25"									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	3	FUEL PIPE	NO	84099199		1.000	0.000	Numbers	856.88	996.09	0.00	0.00	996.09	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.99"									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	4	FUEL PIPE	NO	84099199		1.000	0.000	Numbers	765.48	889.84	0.00	0.00	889.84	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.00"									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	5	SHIELD DUST TANDEM	NO	87089900		1.000	0.000	Numbers	114.25	132.81	0.00	0.00	132.81	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.99									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	6	SHIM C BEARING RETAINER TANDEM	NO	87089900		1.000	0.000	Numbers	91.40	106.25	0.00	0.00	106.25	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.01									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	7	SHIM B BEARING RETAINER TANDEM	NO	87089900		1.000	0.000	Numbers	82.83	96.29	0.00	0.00	96.29	28.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.25									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	8	SHIM PINION TRB TANDEM	NO	87089900		1.000	0.000	Numbers	122.82	142.77	0.00	0.00	142.77	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9	SNAP RING DIA 60	NO	87089900		5.000	0.000	Numbers	14.28	83.00	0.00	0.00	83.00	28.00	11.62	11.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.24									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	10	NRB INPUT SHAFT TANDEM	NO	87089900		1.000	0.000	Numbers	342.75	398.44	0.00	0.00	398.44	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	11	CRIMP NUT	NO	73181600		1.000	0.000	Numbers	624.71	705.92	0.00	0.00	705.92	18.00	63.53	63.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.98									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	12	SET CWP  5 286  440 DH FORWARD TANDEM	NO	87089900		1.000	0.000	Numbers	"31,493.01"	"36,609.46"	0.00	0.00	"36,609.46"	28.00	"5,125.37"	"5,125.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,860.20"									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	13	TRB PINION HEAD	NO	84822012		1.000	0.000	Numbers	"4,535.51"	"5,125.17"	0.00	0.00	"5,125.17"	18.00	461.27	461.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,047.71"									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	14	SPACER VARIABLE PINION TANDEM	NO	73182200		1.000	0.000	Numbers	615.15	695.12	0.00	0.00	695.12	18.00	62.56	62.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.24									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3783052501660	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	15	GEAR  HELICAL PINION  TANDEM DH	NO	87089900		1.000	0.000	Numbers	"7,997.50"	"9,296.79"	0.00	0.00	"9,296.79"	28.00	"1,301.56"	"1,301.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,899.91"									"58,408.98"	"7,851.01"	"7,851.01"	0.00	0.00	0.00	0.00	0	0.00	"74,111.00"																																													
B2B				Tax Invoice	3788052503820	02/06/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	1	LEAF 1 CODRIVER	NO	73201020		1.000	0.000	Numbers	"2,278.91"	"2,666.10"	0.00	0.00	"2,666.10"	18.00	239.95	239.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,146.00"									"2,666.10"	239.95	239.95	0.00	0.00	0.00	0.00	0	0.00	"3,146.00"																																													
B2B				Tax Invoice	3788052503821	02/06/2025	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	SHIELD	NO	87089900		1.000	0.000	Numbers	394.16	440.72	0.00	0.00	440.72	28.00	61.64	61.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.00									440.72	61.64	61.64	0.00	0.00	0.00	0.00	0	0.00	564.00																																													
B2B				Tax Invoice	3788272500496	02/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"9,205.69"	"9,684.44"	0.00	0.00	"9,684.44"	28.00	"1,355.78"	"1,355.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,396.00"									"9,684.44"	"1,355.78"	"1,355.78"	0.00	0.00	0.00	0.00	0	0.00	"12,396.00"																																													
B2B				Tax Invoice	3788272500497	02/06/2025	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	METALON BUSH	NO	87089900		2.000	0.000	Numbers	662.65	"1,394.17"	0.00	0.00	"1,394.17"	28.00	195.19	195.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.55"									"8,310.40"	"1,035.80"	"1,035.80"	0.00	0.00	0.00	0.00	0	0.00	"10,382.00"																																													
B2B				Tax Invoice	3788272500497	02/06/2025	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	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,895.93"	"4,098.37"	0.00	0.00	"4,098.37"	28.00	573.78	573.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,245.93"									"8,310.40"	"1,035.80"	"1,035.80"	0.00	0.00	0.00	0.00	0	0.00	"10,382.00"																																													
B2B				Tax Invoice	3788272500497	02/06/2025	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	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"2,428.71"	"2,553.45"	0.00	0.00	"2,553.45"	18.00	229.81	229.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,013.07"									"8,310.40"	"1,035.80"	"1,035.80"	0.00	0.00	0.00	0.00	0	0.00	"10,382.00"																																													
B2B				Tax Invoice	3788272500497	02/06/2025	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	4	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	251.35	264.41	0.00	0.00	264.41	28.00	37.02	37.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.45									"8,310.40"	"1,035.80"	"1,035.80"	0.00	0.00	0.00	0.00	0	0.00	"10,382.00"																																													
B2B				Tax Invoice	3788272500498	02/06/2025	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	HOSE CLAMP	NO	73269099		2.000	0.000	Numbers	181.68	382.25	0.00	0.00	382.25	18.00	34.38	34.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.01									758.08	86.96	86.96	0.00	0.00	0.00	0.00	0	0.00	932.00																																													
B2B				Tax Invoice	3804042500021	02/06/2025	32AAPFM1066R1ZR	PARAYIL ASHRAF	PARAYIL ASHRAF	Kerala	MALAPPURAM TIRURANGADI   METRO AGENCIES		METRO AGENCIES  3 252  PALACHIRAMAD	676501	Kerala	8139831123	Mmetroimpex1@gmail.com							32AAPFM1066R1ZR	PARAYIL ASHRAF	PARAYIL ASHRAF	MALAPPURAM TIRURANGADI   METRO AGENCIES		METRO AGENCIES  3 252  PALACHIRAMAD	676501	Kerala	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	3771122500705	02/06/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"17,938.67"	"2,203.10"	"2,203.10"	0.00	0.00	0.00	0.00	0	0.00	"22,344.87"																																													
B2B				Tax Invoice	3771122500705	02/06/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"17,938.67"	"2,203.10"	"2,203.10"	0.00	0.00	0.00	0.00	0	0.00	"22,344.87"																																													
B2B				Tax Invoice	3771122500705	02/06/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	3	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"17,938.67"	"2,203.10"	"2,203.10"	0.00	0.00	0.00	0.00	0	0.00	"22,344.87"																																													
B2B				Tax Invoice	3771122500705	02/06/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	4	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"17,938.67"	"2,203.10"	"2,203.10"	0.00	0.00	0.00	0.00	0	0.00	"22,344.87"																																													
B2B				Tax Invoice	3771122500705	02/06/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	5	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"7,140.63"	"7,140.63"	0.00	0.00	"7,140.63"	28.00	999.69	999.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,140.01"									"17,938.67"	"2,203.10"	"2,203.10"	0.00	0.00	0.00	0.00	0	0.00	"22,344.87"																																													
B2B				Tax Invoice	3771122500705	02/06/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	686.44	686.44	0.00	0.00	686.44	18.00	61.78	61.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"17,938.67"	"2,203.10"	"2,203.10"	0.00	0.00	0.00	0.00	0	0.00	"22,344.87"																																													
B2B				Tax Invoice	3771122500705	02/06/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	15.24	76.20	0.00	0.00	76.20	5.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.02									"17,938.67"	"2,203.10"	"2,203.10"	0.00	0.00	0.00	0.00	0	0.00	"22,344.87"																																													
B2B				Tax Invoice	3771122500705	02/06/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"17,938.67"	"2,203.10"	"2,203.10"	0.00	0.00	0.00	0.00	0	0.00	"22,344.87"																																													
B2B				Tax Invoice	3771122500705	02/06/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"17,938.67"	"2,203.10"	"2,203.10"	0.00	0.00	0.00	0.00	0	0.00	"22,344.87"																																													
B2B				Tax Invoice	3789042500968	02/06/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	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	3801042501647	02/06/2025	29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	Karnataka	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	9353578133	kalpanna@65432gmail.com							29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	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	3789042500970	02/06/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	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	3809122500069	02/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	406.25	406.25	53.71	0.00	352.54	28.00	49.36	49.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.26									352.54	49.36	49.36	0.00	0.00	0.00	0.00	0	0.00	451.26																																													
B2B				Tax Invoice	3789042500974	02/06/2025	27ACPPW4387D1ZY	GANESH SAKHARAM WAYBHAT	GANESH SAKHARAM WAYBHAT	Maharashtra	LIMBAGANESH BEED  LIMBAGANESH BEED		LIMBAGANESH BEED	431126	Maharashtra	9511619797	ganeshbahir02@gmail.com							27ACPPW4387D1ZY	GANESH SAKHARAM WAYBHAT	GANESH SAKHARAM WAYBHAT	LIMBAGANESH BEED  LIMBAGANESH BEED		LIMBAGANESH BEED	431126	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	3789042500975	02/06/2025	27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	Maharashtra	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	9422033479	nkadam@gmail.com							27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	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	3788052503828	02/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,764.64"	0.00	0.00	"4,764.64"	28.00	667.05	667.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,098.74"									"26,017.96"	"3,642.52"	"3,642.52"	0.00	0.00	0.00	0.00	0	0.00	"33,303.00"																																													
B2B				Tax Invoice	3788052503828	02/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	PLATE STEP RH	NO	87089900		1.000	0.000	Numbers	422.73	491.41	0.00	0.00	491.41	28.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.01									"26,017.96"	"3,642.52"	"3,642.52"	0.00	0.00	0.00	0.00	0	0.00	"33,303.00"																																													
B2B				Tax Invoice	3788052503828	02/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,536.39"	"13,410.72"	0.00	0.00	"13,410.72"	28.00	"1,877.50"	"1,877.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,165.72"									"26,017.96"	"3,642.52"	"3,642.52"	0.00	0.00	0.00	0.00	0	0.00	"33,303.00"																																													
B2B				Tax Invoice	3788052503828	02/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,715.43"	0.00	0.00	"3,715.43"	28.00	520.16	520.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,755.75"									"26,017.96"	"3,642.52"	"3,642.52"	0.00	0.00	0.00	0.00	0	0.00	"33,303.00"																																													
B2B				Tax Invoice	3788052503828	02/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	PLATE STEP LH	NO	87089900		1.000	0.000	Numbers	422.73	491.41	0.00	0.00	491.41	28.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.01									"26,017.96"	"3,642.52"	"3,642.52"	0.00	0.00	0.00	0.00	0	0.00	"33,303.00"																																													
B2B				Tax Invoice	3788052503828	02/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,756.45"	0.00	0.00	"1,756.45"	28.00	245.90	245.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,248.25"									"26,017.96"	"3,642.52"	"3,642.52"	0.00	0.00	0.00	0.00	0	0.00	"33,303.00"																																													
B2B				Tax Invoice	3788052503828	02/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,387.90"	0.00	0.00	"1,387.90"	28.00	194.31	194.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.52"									"26,017.96"	"3,642.52"	"3,642.52"	0.00	0.00	0.00	0.00	0	0.00	"33,303.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	235.32	0.00	0.00	235.32	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.68									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	641.82	0.00	0.00	641.82	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.34									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	11.43	263.04	0.00	0.00	263.04	28.00	36.83	36.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.70									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	331.60	0.00	0.00	331.60	18.00	29.84	29.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.28									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	289.26	0.00	0.00	289.26	28.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.26									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	6	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	141.34	0.00	0.00	141.34	28.00	19.79	19.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.92									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	7	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	161.07	0.00	0.00	161.07	28.00	22.55	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.17									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788272500498	02/06/2025	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	EICHER LOGOTYPE	NO	87089900		1.000	0.000	Numbers	357.03	375.83	0.00	0.00	375.83	28.00	52.58	52.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.99									758.08	86.96	86.96	0.00	0.00	0.00	0.00	0	0.00	932.00																																													
B2B				Tax Invoice	3788052503822	02/06/2025	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	DOOR ASSY LH	NO	87089900		1.000	0.000	Numbers	"7,252.02"	"8,346.12"	0.00	0.00	"8,346.12"	28.00	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,683.00"									"8,346.12"	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0	0.00	"10,683.00"																																													
B2B				Tax Invoice	3788272500499	02/06/2025	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	LINNING KIT  STANDARD SIZE	NO	68138100		4.000	0.000	Numbers	"3,184.10"	"12,753.46"	0.00	0.00	"12,753.46"	18.00	"1,147.77"	"1,147.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,049.00"									"12,753.46"	"1,147.77"	"1,147.77"	0.00	0.00	0.00	0.00	0	0.00	"15,049.00"																																													
B2B				Tax Invoice	3788052503823	02/06/2025	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	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,301.57"	0.00	0.00	"2,301.57"	18.00	207.13	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.83"									"8,862.70"	"1,125.65"	"1,125.65"	0.00	0.00	0.00	0.00	0	0.00	"11,114.00"																																													
B2B				Tax Invoice	3788052503823	02/06/2025	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	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"5,312.94"	"5,750.94"	0.00	0.00	"5,750.94"	28.00	805.10	805.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,361.14"									"8,862.70"	"1,125.65"	"1,125.65"	0.00	0.00	0.00	0.00	0	0.00	"11,114.00"																																													
B2B				Tax Invoice	3788052503823	02/06/2025	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	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	810.19	0.00	0.00	810.19	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.03"									"8,862.70"	"1,125.65"	"1,125.65"	0.00	0.00	0.00	0.00	0	0.00	"11,114.00"																																													
B2B				Tax Invoice	3783052501661	02/06/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	1	SPACER PINION HEAD TANDEM	NO	87089900		1.000	0.000	Numbers	405.59	471.98	0.00	0.00	471.98	28.00	66.01	66.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									471.98	66.01	66.01	0.00	0.00	0.00	0.00	0	0.00	604.00																																													
B2B				Tax Invoice	3783052501662	02/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,532.56"	"6,393.69"	0.00	0.00	"6,393.69"	28.00	895.11	895.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,183.91"									"14,711.74"	"2,059.63"	"2,059.63"	0.00	0.00	0.00	0.00	0	0.00	"18,831.00"																																													
B2B				Tax Invoice	3783052501662	02/06/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,197.75"	"8,318.05"	0.00	0.00	"8,318.05"	28.00	"1,164.52"	"1,164.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,647.09"									"14,711.74"	"2,059.63"	"2,059.63"	0.00	0.00	0.00	0.00	0	0.00	"18,831.00"																																													
B2B				Tax Invoice	3783052501663	02/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.18"	0.00	"2,945.34"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.50"									"3,543.22"	318.89	318.89	0.00	0.00	0.00	0.00	0	0.00	"4,181.00"																																													
B2B				Tax Invoice	3783052501663	02/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	597.88	0.00	0.00	597.88	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.50									"3,543.22"	318.89	318.89	0.00	0.00	0.00	0.00	0	0.00	"4,181.00"																																													
B2B				Tax Invoice	3783052501664	02/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	257.06	"4,780.89"	0.00	0.00	"4,780.89"	28.00	669.37	669.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,119.63"									"6,673.34"	934.33	934.33	0.00	0.00	0.00	0.00	0	0.00	"8,542.00"																																													
B2B				Tax Invoice	3783052501664	02/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	SHACKLE ASSY  SPRING	NO	87089900		1.000	0.000	Numbers	"1,056.81"	"1,228.43"	0.00	0.00	"1,228.43"	28.00	171.99	171.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.41"									"6,673.34"	934.33	934.33	0.00	0.00	0.00	0.00	0	0.00	"8,542.00"																																													
B2B				Tax Invoice	3783052501664	02/06/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	SHACKLE PLATE	NO	87081090		2.000	0.000	Numbers	285.63	664.02	0.00	0.00	664.02	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.96									"6,673.34"	934.33	934.33	0.00	0.00	0.00	0.00	0	0.00	"8,542.00"																																													
B2B				Tax Invoice	3783052501665	02/06/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	1	PIPE OIL SUPPLY TC	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,417.42"	0.00	0.00	"1,417.42"	28.00	198.49	198.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.40"									"2,061.98"	256.51	256.51	0.00	0.00	0.00	0.00	0	0.00	"2,575.00"																																													
B2B				Tax Invoice	3783052501665	02/06/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	2	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	570.52	644.56	0.00	0.00	644.56	18.00	58.02	58.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.60									"2,061.98"	256.51	256.51	0.00	0.00	0.00	0.00	0	0.00	"2,575.00"																																													
B2B				Tax Invoice	3783052501666	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	386.80	0.00	"3,130.10"	18.00	281.71	281.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,693.52"									"55,504.16"	"4,995.42"	"4,995.42"	0.00	0.00	0.00	0.00	0	0.00	"65,495.00"																																													
B2B				Tax Invoice	3783052501666	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,223.85"	0.00	"6,886.23"	18.00	619.77	619.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.77"									"55,504.16"	"4,995.42"	"4,995.42"	0.00	0.00	0.00	0.00	0	0.00	"65,495.00"																																													
B2B				Tax Invoice	3783052501666	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.96	0.00	"2,677.54"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.50"									"55,504.16"	"4,995.42"	"4,995.42"	0.00	0.00	0.00	0.00	0	0.00	"65,495.00"																																													
B2B				Tax Invoice	3783052501666	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.67"	0.00	"8,835.89"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.37"									"55,504.16"	"4,995.42"	"4,995.42"	0.00	0.00	0.00	0.00	0	0.00	"65,495.00"																																													
B2B				Tax Invoice	3783052501666	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	5	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		3.000	0.000	Numbers	"4,512.71"	"203,071.95"	"191,023.01"	0.00	"12,048.94"	18.00	"1,084.41"	"1,084.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,217.76"									"55,504.16"	"4,995.42"	"4,995.42"	0.00	0.00	0.00	0.00	0	0.00	"65,495.00"																																													
B2B				Tax Invoice	3783052501666	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	6	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		60.000	0.000	Numbers	279.66	"16,779.60"	"1,845.88"	0.00	"14,933.72"	18.00	"1,344.05"	"1,344.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,621.82"									"55,504.16"	"4,995.42"	"4,995.42"	0.00	0.00	0.00	0.00	0	0.00	"65,495.00"																																													
B2B				Tax Invoice	3783052501666	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	7	EICHER LIFE MAX DIESEL ENGINE OIL 15LTR	NO	27101972		1.000	0.000	Litres	"3,406.78"	"51,101.70"	"48,069.67"	0.00	"3,032.03"	18.00	272.88	272.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,577.79"									"55,504.16"	"4,995.42"	"4,995.42"	0.00	0.00	0.00	0.00	0	0.00	"65,495.00"																																													
B2B				Tax Invoice	3783052501666	02/06/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	8	EICHER ECO MAX DIESEL ENGINE OIL 15LTR	NO	27101972		1.000	0.000	Litres	"4,449.15"	"66,737.25"	"62,777.54"	0.00	"3,959.71"	18.00	356.38	356.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,672.47"									"55,504.16"	"4,995.42"	"4,995.42"	0.00	0.00	0.00	0.00	0	0.00	"65,495.00"																																													
B2B				Tax Invoice	3788052503824	02/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	ID307931  CLUTCH HOUSING 11 12 KWB	NO	87089900		1.000	0.000	Numbers	"7,557.64"	"8,331.23"	0.00	0.00	"8,331.23"	28.00	"1,166.39"	"1,166.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,664.01"									"12,909.32"	"1,807.34"	"1,807.34"	0.00	0.00	0.00	0.00	0	0.00	"16,524.00"																																													
B2B				Tax Invoice	3788052503824	02/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	BRACKET HELPER  FRONT REAR SUSPENSION	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,304.79"	0.00	0.00	"2,304.79"	28.00	322.68	322.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.15"									"12,909.32"	"1,807.34"	"1,807.34"	0.00	0.00	0.00	0.00	0	0.00	"16,524.00"																																													
B2B				Tax Invoice	3788052503824	02/06/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	BRACKET HELPER  REAR REAR SUSPENSION	NO	87089900		2.000	0.000	Numbers	"1,031.11"	"2,273.30"	0.00	0.00	"2,273.30"	28.00	318.27	318.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,909.84"									"12,909.32"	"1,807.34"	"1,807.34"	0.00	0.00	0.00	0.00	0	0.00	"16,524.00"																																													
B2B				Tax Invoice	3788052503825	02/06/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	KIT LINED SHOE ASSY	NO	87089900		1.000	0.000	Numbers	"1,762.31"	"2,048.38"	0.00	0.00	"2,048.38"	28.00	286.81	286.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.00"									"2,048.38"	286.81	286.81	0.00	0.00	0.00	0.00	0	0.00	"2,622.00"																																													
B2B				Tax Invoice	3788052503826	02/06/2025	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	ASSY AUTO TENSIONER	NO	87089900		2.000	0.000	Numbers	"1,902.26"	"4,422.66"	0.00	0.00	"4,422.66"	28.00	619.17	619.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,661.00"									"4,422.66"	619.17	619.17	0.00	0.00	0.00	0.00	0	0.00	"5,661.00"																																													
B2B				Tax Invoice	3788052503827	02/06/2025	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	ME600680  BOLT SET	NO	73181500		5.000	0.000	Numbers	31.87	172.86	0.00	0.00	172.86	18.00	15.57	15.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									172.86	15.57	15.57	0.00	0.00	0.00	0.00	0	0.00	204.00																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	378955250348	02/06/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250349	02/06/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250350	02/06/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250351	02/06/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	FREE SERVICE   2	YES	998714		10.000	0.000	Others	141.00	"1,410.00"	0.00	0.00	"1,410.00"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	FREE SERVICE   2	YES	998714		10.000	0.000	Others	565.00	"5,650.00"	0.00	0.00	"5,650.00"	18.00	0.00	0.00	"1,017.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,667.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	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"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	30	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	31	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	32	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	33	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	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	34	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	8	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	94.26	433.90	0.00	0.00	433.90	28.00	60.75	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.40									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	9	HOSE FLEXIBLE   E483	NO	87089900		2.000	0.000	Numbers	265.63	611.39	0.00	0.00	611.39	28.00	85.60	85.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.59									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	10	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	828.33	0.00	0.00	828.33	28.00	115.97	115.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.27"									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	11	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	870.00	0.00	0.00	870.00	18.00	78.30	78.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.60"									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	12	HOSE FUEL 8X1000	NO	40091100		1.000	0.000	Numbers	197.61	221.07	0.00	0.00	221.07	18.00	19.90	19.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.87									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3788052503829	02/06/2025	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	13	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,466.32"	0.00	0.00	"5,466.32"	28.00	765.30	765.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,996.92"									"10,494.46"	"1,354.27"	"1,354.27"	0.00	0.00	0.00	0.00	0	0.00	"13,203.00"																																													
B2B				Tax Invoice	3789042500976	02/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	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	3799042500655	02/06/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	BOLT M10X1 25X25	NO	73181500		8.000	0.000	Numbers	12.95	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									135.60	12.20	12.20	0.00	0.00	0.00	0.00	0	0.00	160.00																																													
B2B				Tax Invoice	3772122500889	02/06/2025	29AAYCS7011E1ZZ	SAAM TOURIST PVT LTD	SAAM TOURIST PVT LTD	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		BSK 3RD STG  BENGALURU	560085	Karnataka	9880024646	samtoursandtravels@gmail.com							29AAYCS7011E1ZZ	SAAM TOURIST PVT LTD	SAAM TOURIST PVT LTD	BANASHANKARI III STAGE BANGALORE SOUTH		BSK 3RD STG  BENGALURU	560085	Karnataka	1	SUBLET	YES	998714		3.745	0.000	Others	525.00	"1,966.13"	0.00	0.00	"1,966.13"	18.00	0.00	0.00	353.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,320.03"									"4,388.48"	0.00	0.00	789.92	0.00	0.00	0.00	0	0.00	"5,178.40"																																													
B2B				Tax Invoice	3772122500889	02/06/2025	29AAYCS7011E1ZZ	SAAM TOURIST PVT LTD	SAAM TOURIST PVT LTD	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		BSK 3RD STG  BENGALURU	560085	Karnataka	9880024646	samtoursandtravels@gmail.com							29AAYCS7011E1ZZ	SAAM TOURIST PVT LTD	SAAM TOURIST PVT LTD	BANASHANKARI III STAGE BANGALORE SOUTH		BSK 3RD STG  BENGALURU	560085	Karnataka	2	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"4,388.48"	0.00	0.00	789.92	0.00	0.00	0.00	0	0.00	"5,178.40"																																													
B2B				Tax Invoice	3772122500889	02/06/2025	29AAYCS7011E1ZZ	SAAM TOURIST PVT LTD	SAAM TOURIST PVT LTD	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		BSK 3RD STG  BENGALURU	560085	Karnataka	9880024646	samtoursandtravels@gmail.com							29AAYCS7011E1ZZ	SAAM TOURIST PVT LTD	SAAM TOURIST PVT LTD	BANASHANKARI III STAGE BANGALORE SOUTH		BSK 3RD STG  BENGALURU	560085	Karnataka	3	SUBLET	YES	998714		1.614	0.000	Others	525.00	847.35	0.00	0.00	847.35	18.00	0.00	0.00	152.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.87									"4,388.48"	0.00	0.00	789.92	0.00	0.00	0.00	0	0.00	"5,178.40"																																													
B2B				Tax Invoice	3771122500706	02/06/2025	NO	SARAVANAKUMAR K	SARAVANAKUMAR K	Karnataka	PALLADAM K AYYAMPALAYAM PALLADAM  2 94		2 94  K AYYAMPALAYAM	641603	Karnataka	9698695754								NO	SARAVANAKUMAR K	SARAVANAKUMAR K	PALLADAM K AYYAMPALAYAM PALLADAM  2 94		2 94  K AYYAMPALAYAM	641603	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	0.00	0.00	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									870.72	0.00	0.00	156.73	0.00	0.00	0.00	0	0.00	"1,027.45"																																													
B2B				Tax Invoice	3771122500706	02/06/2025	NO	SARAVANAKUMAR K	SARAVANAKUMAR K	Karnataka	PALLADAM K AYYAMPALAYAM PALLADAM  2 94		2 94  K AYYAMPALAYAM	641603	Karnataka	9698695754								NO	SARAVANAKUMAR K	SARAVANAKUMAR K	PALLADAM K AYYAMPALAYAM PALLADAM  2 94		2 94  K AYYAMPALAYAM	641603	Tamil Nadu	2	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	0.00	0.00	91.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									870.72	0.00	0.00	156.73	0.00	0.00	0.00	0	0.00	"1,027.45"																																													
B2B				Tax Invoice	3771122500706	02/06/2025	NO	SARAVANAKUMAR K	SARAVANAKUMAR K	Karnataka	PALLADAM K AYYAMPALAYAM PALLADAM  2 94		2 94  K AYYAMPALAYAM	641603	Karnataka	9698695754								NO	SARAVANAKUMAR K	SARAVANAKUMAR K	PALLADAM K AYYAMPALAYAM PALLADAM  2 94		2 94  K AYYAMPALAYAM	641603	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									870.72	0.00	0.00	156.73	0.00	0.00	0.00	0	0.00	"1,027.45"																																													
B2B				Tax Invoice	3809122500070	02/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EV UNIT   VISCO CLUTCH	NO	87089900		1.000	0.000	Numbers	"11,894.53"	"11,894.53"	594.73	0.00	"11,299.80"	28.00	"1,581.97"	"1,581.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,463.74"									"11,396.43"	"1,590.67"	"1,590.67"	0.00	0.00	0.00	0.00	0	0.00	"14,577.77"																																													
B2B				Tax Invoice	3809122500070	02/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	BOLT M8X1 25X22	NO	73181500		4.000	0.000	Numbers	21.19	84.76	4.24	0.00	80.52	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.02									"11,396.43"	"1,590.67"	"1,590.67"	0.00	0.00	0.00	0.00	0	0.00	"14,577.77"																																													
B2B				Tax Invoice	3809122500070	02/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"11,396.43"	"1,590.67"	"1,590.67"	0.00	0.00	0.00	0.00	0	0.00	"14,577.77"																																													
B2B				Tax Invoice	3789042500978	02/06/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	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	N			Tax Invoice	379955250561	02/06/2025	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	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377055250147	02/06/2025	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		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250344	02/06/2025	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   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955250345	02/06/2025	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   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955250346	02/06/2025	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   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955250347	02/06/2025	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   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	379955250562	02/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
