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	3788272501676	31/10/2025	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	ID205380  OIL SEAL	NO	87089900		3.000	0.000	Numbers	631.72	"1,992.34"	0.00	0.00	"1,992.34"	18.00	179.33	179.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,351.00"									"2,850.80"	256.60	256.60	0.00	0.00	0.00	0.00	0	0.00	"3,364.00"																																													
B2B				Tax Invoice	3788272501676	31/10/2025	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	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	816.58	858.46	0.00	0.00	858.46	18.00	77.27	77.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,013.00"									"2,850.80"	256.60	256.60	0.00	0.00	0.00	0.00	0	0.00	"3,364.00"																																													
B2B				Tax Invoice	3788272501677	31/10/2025	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	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,961.38"	"9,422.08"	0.00	0.00	"9,422.08"	18.00	847.96	847.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,118.00"									"9,422.08"	847.96	847.96	0.00	0.00	0.00	0.00	0	0.00	"11,118.00"																																													
B2B				Tax Invoice	3788272501678	31/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,198.42"	"1,260.20"	0.00	0.00	"1,260.20"	18.00	113.40	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.00"									"1,260.20"	113.40	113.40	0.00	0.00	0.00	0.00	0	0.00	"1,487.00"																																													
B2B				Tax Invoice	3788272501679	31/10/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	DISC C60	NO	87087000		2.000	0.000	Numbers	"2,512.22"	"5,031.42"	0.00	0.00	"5,031.42"	18.00	452.79	452.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,937.00"									"5,031.42"	452.79	452.79	0.00	0.00	0.00	0.00	0	0.00	"5,937.00"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	29	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	28	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	27	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	26	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	25	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	24	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	874.58	874.58	0.00	0.00	874.58	18.00	78.71	78.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.00"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	23	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	84.75	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	22	GASKET	NO	84841090		1.000	0.000	Numbers	"1,182.20"	"1,182.20"	0.00	0.00	"1,182.20"	18.00	106.40	106.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,395.00"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	21	EGR COOLER 36TUBESX180L	NO	87089900		1.000	0.000	Numbers	"10,925.42"	"10,925.42"	0.00	0.00	"10,925.42"	18.00	983.29	983.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,892.00"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	20	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	19	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	18	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	17	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	16	SUBLET	YES	998714		5.165	0.000	Others	525.00	"2,711.63"	0.00	0.00	"2,711.63"	18.00	244.05	244.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.73"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	14	SUBLET	YES	998714		1.613	0.000	Others	525.00	846.83	0.00	0.00	846.83	18.00	76.21	76.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.25									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	13	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"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	12	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									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	575.00	"1,719.25"	0.00	0.00	"1,719.25"	18.00	154.73	154.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.71"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	10	SUBLET	YES	998714		1.776	0.000	Others	525.00	932.40	0.00	0.00	932.40	18.00	83.92	83.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.24"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	9	SUBLET	YES	998714		10.476	0.000	Others	525.00	"5,499.90"	0.00	0.00	"5,499.90"	18.00	494.99	494.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,489.88"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	8	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"8,474.58"	"16,949.16"	"9,541.96"	0.00	"7,407.20"	18.00	666.65	666.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,740.50"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	7	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	6	HOSE CLAMP	NO	73261100		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	5	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									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	4	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	3	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	2	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3771122502670	31/10/2025	32ABSFM5601Q1ZR	SINI MATHEW	SINI MATHEW	Kerala	MADATHIL PO PAYAM THALASSERY   MAMMOOTTI		MAMMOOTTIL BRICKS	670703	Kerala	7034102008	Sinimathew@gmail.com								SINI MATHEW	SINI MATHEW	MADATHILKEEZHPALLY ROADKANNU MADATHIL TH		PARTNERSHIPMAMOOTTIL BRICKS	670703	Kerala	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"50,553.43"	"4,492.95"	"4,492.95"	0.00	0.00	0.00	0.00	0	0.00	"59,539.33"																																													
B2B				Tax Invoice	3785052501351	31/10/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	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	3795042501532	31/10/2025	29BGCPT6561J1ZS	SRIKANTH K T	SRIKANTH K T	Karnataka	3RD MAIN ROAD SRI KANTESHWARA NANDINILAY		NO 46 CHELYVARYASWAMY NILYA	560096	Karnataka	9845675263	srikanth123@gmail.com							29BGCPT6561J1ZS	SRIKANTH K T	SRIKANTH K T	3RD MAIN ROAD SRI KANTESHWARA NANDINILAY		NO 46 CHELYVARYASWAMY NILYA	560096	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	3773052500598	31/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	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	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	3788052513660	31/10/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	1	STEERING GEAR BOX MTG BRACKET	NO	87081090		1.000	0.000	Numbers	"3,695.98"	"4,176.22"	0.00	0.00	"4,176.22"	18.00	375.89	375.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,928.00"									"4,176.22"	375.89	375.89	0.00	0.00	0.00	0.00	0	0.00	"4,928.00"																																													
B2B				Tax Invoice	3783052506284	31/10/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	FRONT BRAKE HOSE ASSY	NO	87089900		2.000	0.000	Numbers	781.52	"1,766.06"	0.00	0.00	"1,766.06"	18.00	158.97	158.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,084.00"									"1,766.06"	158.97	158.97	0.00	0.00	0.00	0.00	0	0.00	"2,084.00"																																													
B2B				Tax Invoice	3788272501680	31/10/2025	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	UJ KIT  4X2 TIP	NO	87089900		2.000	0.000	Numbers	"2,027.12"	"4,059.60"	0.00	0.00	"4,059.60"	18.00	365.36	365.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,790.32"									"22,642.44"	"2,037.78"	"2,037.78"	0.00	0.00	0.00	0.00	0	0.00	"26,718.00"																																													
B2B				Tax Invoice	3788272501680	31/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,180.57"	"1,182.13"	0.00	0.00	"1,182.13"	18.00	106.39	106.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.91"									"22,642.44"	"2,037.78"	"2,037.78"	0.00	0.00	0.00	0.00	0	0.00	"26,718.00"																																													
B2B				Tax Invoice	3788272501680	31/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,452.22"	"9,464.72"	0.00	0.00	"9,464.72"	18.00	851.81	851.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,168.34"									"22,642.44"	"2,037.78"	"2,037.78"	0.00	0.00	0.00	0.00	0	0.00	"26,718.00"																																													
B2B				Tax Invoice	3788272501680	31/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	4	CLUTCH DISC ASSY DIA 280	NO	87089300		2.000	0.000	Numbers	"3,170.08"	"6,348.54"	0.00	0.00	"6,348.54"	18.00	571.36	571.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,491.26"									"22,642.44"	"2,037.78"	"2,037.78"	0.00	0.00	0.00	0.00	0	0.00	"26,718.00"																																													
B2B				Tax Invoice	3788272501680	31/10/2025	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	5	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	472.99	473.62	0.00	0.00	473.62	18.00	42.62	42.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.86									"22,642.44"	"2,037.78"	"2,037.78"	0.00	0.00	0.00	0.00	0	0.00	"26,718.00"																																													
B2B				Tax Invoice	3788272501680	31/10/2025	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	6	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,113.83"	0.00	0.00	"1,113.83"	18.00	100.24	100.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,314.31"									"22,642.44"	"2,037.78"	"2,037.78"	0.00	0.00	0.00	0.00	0	0.00	"26,718.00"																																													
B2B				Tax Invoice	3788272501681	31/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	657.86	658.44	0.00	0.00	658.44	18.00	59.28	59.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.00									658.44	59.28	59.28	0.00	0.00	0.00	0.00	0	0.00	777.00																																													
B2B				Tax Invoice	3788052513661	31/10/2025	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	MAIN SHAFT	NO	87089900		1.000	0.000	Numbers	"5,855.69"	"6,550.84"	0.00	0.00	"6,550.84"	18.00	589.58	589.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.00"									"6,550.84"	589.58	589.58	0.00	0.00	0.00	0.00	0	0.00	"7,730.00"																																													
B2B				Tax Invoice	3804232500005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"25,209.10"	"25,209.10"	0.00	0.00	"25,209.10"	18.00	0.00	0.00	"4,537.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,746.74"									"25,209.10"	0.00	0.00	"4,537.64"	0.00	0.00	0.00	0	0.00	"29,746.74"																																													
B2B				Tax Invoice	3788052513662	31/10/2025	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	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"5,380.49"	"5,692.92"	0.00	0.00	"5,692.92"	18.00	512.35	512.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.62"									"14,878.06"	"1,338.97"	"1,338.97"	0.00	0.00	0.00	0.00	0	0.00	"17,556.00"																																													
B2B				Tax Invoice	3788052513662	31/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,571.50"	"4,836.95"	0.00	0.00	"4,836.95"	18.00	435.31	435.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,707.57"									"14,878.06"	"1,338.97"	"1,338.97"	0.00	0.00	0.00	0.00	0	0.00	"17,556.00"																																													
B2B				Tax Invoice	3788052513662	31/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	RETAINING CLIPS	NO	87081090		10.000	0.000	Numbers	20.40	228.22	0.00	0.00	228.22	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.30									"14,878.06"	"1,338.97"	"1,338.97"	0.00	0.00	0.00	0.00	0	0.00	"17,556.00"																																													
B2B				Tax Invoice	3788052513662	31/10/2025	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	4	PLATE STEP LH	NO	87089900		1.000	0.000	Numbers	434.75	486.38	0.00	0.00	486.38	18.00	43.77	43.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.92									"14,878.06"	"1,338.97"	"1,338.97"	0.00	0.00	0.00	0.00	0	0.00	"17,556.00"																																													
B2B				Tax Invoice	3788052513662	31/10/2025	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	5	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,403.50"	0.00	0.00	"1,403.50"	18.00	126.31	126.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.12"									"14,878.06"	"1,338.97"	"1,338.97"	0.00	0.00	0.00	0.00	0	0.00	"17,556.00"																																													
B2B				Tax Invoice	3788052513662	31/10/2025	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	6	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	"1,108.97"	0.00	0.00	"1,108.97"	18.00	99.80	99.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,308.57"									"14,878.06"	"1,338.97"	"1,338.97"	0.00	0.00	0.00	0.00	0	0.00	"17,556.00"																																													
B2B				Tax Invoice	3788052513662	31/10/2025	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	7	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		6.000	0.000	Numbers	111.56	748.85	0.00	0.00	748.85	18.00	67.39	67.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.63									"14,878.06"	"1,338.97"	"1,338.97"	0.00	0.00	0.00	0.00	0	0.00	"17,556.00"																																													
B2B				Tax Invoice	3788052513662	31/10/2025	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	8	GRIP HANDLE	NO	87089900		6.000	0.000	Numbers	55.46	372.27	0.00	0.00	372.27	18.00	33.50	33.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.27									"14,878.06"	"1,338.97"	"1,338.97"	0.00	0.00	0.00	0.00	0	0.00	"17,556.00"																																													
B2B	N			Tax Invoice	378955251827	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	"1,201.99"	"1,201.99"	0.00	0.00	"1,201.99"	18.00	0.00	0.00	216.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.35"									"4,019.49"	0.00	0.00	723.51	0.00	0.00	0.00	0	0.00	"4,743.00"																																													
B2B	N			Tax Invoice	378955251827	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"4,019.49"	0.00	0.00	723.51	0.00	0.00	0.00	0	0.00	"4,743.00"																																													
B2B	N			Tax Invoice	378955251827	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		55.000	0.000	Others	18.00	990.00	0.00	0.00	990.00	18.00	0.00	0.00	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.20"									"4,019.49"	0.00	0.00	723.51	0.00	0.00	0.00	0	0.00	"4,743.00"																																													
B2B	N			Tax Invoice	378955251827	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.700	0.000	Others	200.00	"1,340.00"	0.00	0.00	"1,340.00"	18.00	0.00	0.00	241.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.20"									"4,019.49"	0.00	0.00	723.51	0.00	0.00	0.00	0	0.00	"4,743.00"																																													
B2B	N			Tax Invoice	378955251828	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									375.00	0.00	0.00	67.50	0.00	0.00	0.00	0	0.00	442.50																																													
B2B	N			Tax Invoice	378955251828	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									375.00	0.00	0.00	67.50	0.00	0.00	0.00	0	0.00	442.50																																													
B2B	N			Tax Invoice	380055250147	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,693.30"	"6,120.29"	0.00	0.00	"6,120.29"	18.00	0.00	0.00	"1,101.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,221.94"									"12,015.63"	0.00	0.00	"2,162.82"	0.00	0.00	0.00	0	0.00	"14,178.45"																																													
B2B	N			Tax Invoice	380055250147	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"4,036.83"	"4,339.59"	0.00	0.00	"4,339.59"	18.00	0.00	0.00	781.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,120.72"									"12,015.63"	0.00	0.00	"2,162.82"	0.00	0.00	0.00	0	0.00	"14,178.45"																																													
B2B	N			Tax Invoice	380055250147	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	370.00	"1,554.00"	0.00	0.00	"1,554.00"	18.00	0.00	0.00	279.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,833.72"									"12,015.63"	0.00	0.00	"2,162.82"	0.00	0.00	0.00	0	0.00	"14,178.45"																																													
B2B	N			Tax Invoice	380055250147	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		64.000	0.000	Others	18.00	"1,152.00"	"1,150.85"	0.00	1.15	18.00	0.00	0.00	0.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.36									"12,015.63"	0.00	0.00	"2,162.82"	0.00	0.00	0.00	0	0.00	"14,178.45"																																													
B2B	N			Tax Invoice	380055250147	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	599.40	0.00	0.60	18.00	0.00	0.00	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.71									"12,015.63"	0.00	0.00	"2,162.82"	0.00	0.00	0.00	0	0.00	"14,178.45"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	259.04	0.00	0.00	259.04	18.00	0.00	0.00	46.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.67									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	828.80	0.00	0.00	828.80	18.00	0.00	0.00	149.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.98									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,331.65"	"29,331.65"	0.00	0.00	"29,331.65"	18.00	0.00	0.00	"5,279.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,611.35"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.10"	"1,174.10"	0.00	0.00	"1,174.10"	18.00	0.00	0.00	211.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.44"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.45"	"12,681.80"	0.00	0.00	"12,681.80"	18.00	0.00	0.00	"2,282.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,964.52"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	307.71	"1,230.84"	0.00	0.00	"1,230.84"	18.00	0.00	0.00	221.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,452.39"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.05	"4,176.80"	0.00	0.00	"4,176.80"	18.00	0.00	0.00	751.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,928.62"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,411.89"	"2,411.89"	0.00	0.00	"2,411.89"	18.00	0.00	0.00	434.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,846.03"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.32"	"5,751.32"	0.00	0.00	"5,751.32"	18.00	0.00	0.00	"1,035.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,786.56"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,360.61"	"48,360.61"	0.00	0.00	"48,360.61"	18.00	0.00	0.00	"8,704.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,065.52"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"6,850.38"	0.00	0.00	"6,850.38"	18.00	0.00	0.00	"1,233.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,083.45"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,716.20"	"8,716.20"	0.00	0.00	"8,716.20"	18.00	0.00	0.00	"1,568.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,285.12"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,632.14"	"22,528.56"	0.00	0.00	"22,528.56"	18.00	0.00	0.00	"4,055.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,583.70"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	377255251266	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	6G16 WHEEL RIM ASSMY  6H	NO	87089900		2.000	0.000	Numbers	"5,545.12"	"11,922.01"	0.00	0.00	"11,922.01"	18.00	0.00	0.00	"2,145.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,067.97"									"12,524.01"	0.00	0.00	"2,254.32"	0.00	0.00	0.00	0	0.00	"14,778.33"																																													
B2B	N			Tax Invoice	377255251266	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"12,524.01"	0.00	0.00	"2,254.32"	0.00	0.00	0.00	0	0.00	"14,778.33"																																													
B2B	N			Tax Invoice	378955251829	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"11,202.62"	0.00	0.00	"2,016.46"	0.00	0.00	0.00	0	0.00	"13,219.08"																																													
B2B	N			Tax Invoice	378955251829	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,129.81"	"1,214.55"	0.00	0.00	"1,214.55"	18.00	0.00	0.00	218.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.17"									"11,202.62"	0.00	0.00	"2,016.46"	0.00	0.00	0.00	0	0.00	"13,219.08"																																													
B2B	N			Tax Invoice	378955251829	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	467.87	502.96	0.00	0.00	502.96	18.00	0.00	0.00	90.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.49									"11,202.62"	0.00	0.00	"2,016.46"	0.00	0.00	0.00	0	0.00	"13,219.08"																																													
B2B	N			Tax Invoice	378955251829	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"11,202.62"	0.00	0.00	"2,016.46"	0.00	0.00	0.00	0	0.00	"13,219.08"																																													
B2B	N			Tax Invoice	378955251829	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.77"	"3,370.96"	0.00	0.00	"3,370.96"	18.00	0.00	0.00	606.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.73"									"11,202.62"	0.00	0.00	"2,016.46"	0.00	0.00	0.00	0	0.00	"13,219.08"																																													
B2B	N			Tax Invoice	378955251829	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,601.11"	"3,871.19"	0.00	0.00	"3,871.19"	18.00	0.00	0.00	696.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,568.00"									"11,202.62"	0.00	0.00	"2,016.46"	0.00	0.00	0.00	0	0.00	"13,219.08"																																													
B2B	N			Tax Invoice	378655250547	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"16,606.53"	0.00	0.00	"2,989.17"	0.00	0.00	0.00	0	0.00	"19,595.70"																																													
B2B	N			Tax Invoice	378655250547	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"10,300.16"	"11,072.67"	0.00	0.00	"11,072.67"	18.00	0.00	0.00	"1,993.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,065.75"									"16,606.53"	0.00	0.00	"2,989.17"	0.00	0.00	0.00	0	0.00	"19,595.70"																																													
B2B	N			Tax Invoice	378655250547	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.77"	"3,370.96"	0.00	0.00	"3,370.96"	18.00	0.00	0.00	606.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.73"									"16,606.53"	0.00	0.00	"2,989.17"	0.00	0.00	0.00	0	0.00	"19,595.70"																																													
B2B	N			Tax Invoice	378655250547	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"16,606.53"	0.00	0.00	"2,989.17"	0.00	0.00	0.00	0	0.00	"19,595.70"																																													
B2B	N			Tax Invoice	379955252048	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	460.00	23.00	0.00	0.00	23.00	18.00	0.00	0.00	4.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.14									687.69	0.00	0.00	123.78	0.00	0.00	0.00	0	0.00	811.47																																													
B2B	N			Tax Invoice	379955252048	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WIPER CONTROLLER 12V	NO	85364100		1.000	0.000	Numbers	618.32	664.69	0.00	0.00	664.69	18.00	0.00	0.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.33									687.69	0.00	0.00	123.78	0.00	0.00	0.00	0	0.00	811.47																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	253.60	"1,268.01"	0.00	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	377155251449	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"19,733.14"	0.00	0.00	"3,551.96"	0.00	0.00	0.00	0	0.00	"23,285.10"																																													
B2B	N			Tax Invoice	377155251449	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	591.63	0.00	0.00	591.63	18.00	0.00	0.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.12									"19,733.14"	0.00	0.00	"3,551.96"	0.00	0.00	0.00	0	0.00	"23,285.10"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.41	568.04	0.00	0.00	568.04	18.00	0.00	0.00	102.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.29									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.96"	"3,405.51"	0.00	0.00	"3,405.51"	18.00	0.00	0.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.50"									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,664.74"	"2,864.60"	0.00	0.00	"2,864.60"	18.00	0.00	0.00	515.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,380.23"									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,725.52"	"7,229.94"	0.00	0.00	"7,229.94"	18.00	0.00	0.00	"1,301.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,531.33"									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	5TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,859.58"	"3,074.05"	0.00	0.00	"3,074.05"	18.00	0.00	0.00	553.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,627.38"									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,641.41"	"2,839.51"	0.00	0.00	"2,839.51"	18.00	0.00	0.00	511.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,350.62"									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.83"	"4,614.79"	0.00	0.00	"4,614.79"	18.00	0.00	0.00	830.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,445.45"									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B	N			Tax Invoice	377155251450	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	591.63	0.00	0.00	591.63	18.00	0.00	0.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.12									"31,883.98"	0.00	0.00	"5,739.11"	0.00	0.00	0.00	0	0.00	"37,623.09"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.87"	"4,801.89"	0.00	0.00	"4,801.89"	18.00	0.00	0.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,666.23"									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,518.29"	"3,264.33"	0.00	0.00	"3,264.33"	18.00	0.00	0.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.91"									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	400.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	400.00	208.00	0.00	0.00	208.00	18.00	0.00	0.00	37.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.44									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	379455252003	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"15,912.23"	0.00	0.00	"2,853.02"	0.00	0.00	0.00	0	0.00	"18,765.25"																																													
B2B	N			Tax Invoice	377455250696	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"7,380.87"	0.00	0.00	"1,328.55"	0.00	0.00	0.00	0	0.00	"8,709.42"																																													
B2B	N			Tax Invoice	377455250696	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"7,380.87"	0.00	0.00	"1,328.55"	0.00	0.00	0.00	0	0.00	"8,709.42"																																													
B2B	N			Tax Invoice	377455250696	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRESSURE LINE 1	NO	87089900		1.000	0.000	Numbers	"1,037.27"	"1,115.06"	0.00	0.00	"1,115.06"	18.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.77"									"7,380.87"	0.00	0.00	"1,328.55"	0.00	0.00	0.00	0	0.00	"8,709.42"																																													
B2B	N			Tax Invoice	377455250696	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"7,380.87"	0.00	0.00	"1,328.55"	0.00	0.00	0.00	0	0.00	"8,709.42"																																													
B2B	N			Tax Invoice	377455250696	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		10.465	0.000	Others	430.00	"4,499.95"	0.00	0.00	"4,499.95"	18.00	0.00	0.00	809.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.94"									"7,380.87"	0.00	0.00	"1,328.55"	0.00	0.00	0.00	0	0.00	"8,709.42"																																													
B2B	N			Tax Invoice	377155251449	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"19,733.14"	0.00	0.00	"3,551.96"	0.00	0.00	0.00	0	0.00	"23,285.10"																																													
B2B	N			Tax Invoice	377155251449	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.83"	"6,886.27"	0.00	0.00	"6,886.27"	18.00	0.00	0.00	"1,239.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.80"									"19,733.14"	0.00	0.00	"3,551.96"	0.00	0.00	0.00	0	0.00	"23,285.10"																																													
B2B	N			Tax Invoice	377155251449	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.41	"1,136.08"	0.00	0.00	"1,136.08"	18.00	0.00	0.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.57"									"19,733.14"	0.00	0.00	"3,551.96"	0.00	0.00	0.00	0	0.00	"23,285.10"																																													
B2B	N			Tax Invoice	377155251449	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.23	652.77	0.00	0.00	652.77	18.00	0.00	0.00	117.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.27									"19,733.14"	0.00	0.00	"3,551.96"	0.00	0.00	0.00	0	0.00	"23,285.10"																																													
B2B	N			Tax Invoice	377155251449	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"19,733.14"	0.00	0.00	"3,551.96"	0.00	0.00	0.00	0	0.00	"23,285.10"																																													
B2B	N			Tax Invoice	377155251449	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.14"	"3,858.32"	0.00	0.00	"3,858.32"	18.00	0.00	0.00	694.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,552.82"									"19,733.14"	0.00	0.00	"3,551.96"	0.00	0.00	0.00	0	0.00	"23,285.10"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	106.83	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.05	631.08	0.00	0.00	631.08	18.00	0.00	0.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.67									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,385.96"	"1,489.91"	0.00	0.00	"1,489.91"	18.00	0.00	0.00	268.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.09"									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	865.76	930.69	0.00	0.00	930.69	18.00	0.00	0.00	167.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.21"									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	SUBLET	YES	998714		1.977	0.000	Others	430.00	850.11	0.00	0.00	850.11	18.00	0.00	0.00	153.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.13"									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	377355250528	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	343.97	0.00	0.03	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.04									"19,900.36"	0.00	0.00	"3,582.05"	0.00	0.00	0.00	0	0.00	"23,482.41"																																													
B2B	N			Tax Invoice	379455252004	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	623.94	"1,247.88"	0.00	0.00	"1,247.88"	18.00	0.00	0.00	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.50"									"1,327.88"	0.00	0.00	239.02	0.00	0.00	0.00	0	0.00	"1,566.90"																																													
B2B	N			Tax Invoice	379455252004	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"1,327.88"	0.00	0.00	239.02	0.00	0.00	0.00	0	0.00	"1,566.90"																																													
B2B	N			Tax Invoice	377455250697	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									955.91	0.00	0.00	172.06	0.00	0.00	0.00	0	0.00	"1,127.97"																																													
B2B	N			Tax Invoice	377455250697	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									955.91	0.00	0.00	172.06	0.00	0.00	0.00	0	0.00	"1,127.97"																																													
B2B	N			Tax Invoice	377455250697	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	AIR FILTER RESTRICTION SENSOR	NO	84099911		1.000	0.000	Numbers	549.22	590.41	0.00	0.00	590.41	18.00	0.00	0.00	106.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.68									955.91	0.00	0.00	172.06	0.00	0.00	0.00	0	0.00	"1,127.97"																																													
B2B	N			Tax Invoice	377455250698	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"2,236.00"	0.00	0.00	402.48	0.00	0.00	0.00	0	0.00	"2,638.48"																																													
B2B	N			Tax Invoice	377455250698	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"2,236.00"	0.00	0.00	402.48	0.00	0.00	0.00	0	0.00	"2,638.48"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"5,772.08"	0.00	0.00	"5,772.08"	18.00	0.00	0.00	"1,038.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,811.05"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"5,584.32"	0.00	0.00	"5,584.32"	18.00	0.00	0.00	"1,005.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,589.50"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,278.75"	0.00	0.00	"1,278.75"	18.00	0.00	0.00	230.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.93"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
B2B	N			Tax Invoice	379455252005	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,579.80"	0.00	0.00	"1,579.80"	18.00	0.00	0.00	284.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.16"									"171,626.94"	0.00	0.00	"30,892.85"	0.00	0.00	0.00	0	0.00	"202,519.79"																																													
