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	3806122500226	18/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"12,183.59"	"12,183.59"	"1,462.03"	0.00	"10,721.56"	28.00	"1,501.02"	"1,501.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,723.60"									"26,419.86"	"2,913.87"	"2,913.87"	0.00	0.00	0.00	0.00	0	0.00	"32,247.60"																																													
B2B				Tax Invoice	3806122500226	18/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	RUBBER BOLSTER SPRING	NO	40169390		2.000	0.000	Numbers	"8,919.49"	"17,838.98"	"2,140.68"	0.00	"15,698.30"	18.00	"1,412.85"	"1,412.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,524.00"									"26,419.86"	"2,913.87"	"2,913.87"	0.00	0.00	0.00	0.00	0	0.00	"32,247.60"																																													
B2B				Tax Invoice	3801042503689	18/08/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3806122500227	18/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"12,183.59"	"12,183.59"	"1,462.03"	0.00	"10,721.56"	28.00	"1,501.02"	"1,501.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,723.60"									"28,730.63"	"3,472.30"	"3,472.30"	0.00	0.00	0.00	0.00	0	0.00	"35,675.23"																																													
B2B				Tax Invoice	3806122500227	18/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	M20 HARDENED WASHER	NO	73182200		1.000	0.000	Numbers	29.66	29.66	3.56	0.00	26.10	18.00	2.35	2.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.80									"28,730.63"	"3,472.30"	"3,472.30"	0.00	0.00	0.00	0.00	0	0.00	"35,675.23"																																													
B2B				Tax Invoice	3806122500227	18/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	TORQUE ROD BUSH	NO	40169390		2.000	0.000	Numbers	"2,885.59"	"5,771.18"	692.52	0.00	"5,078.66"	18.00	457.08	457.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,992.82"									"28,730.63"	"3,472.30"	"3,472.30"	0.00	0.00	0.00	0.00	0	0.00	"35,675.23"																																													
B2B				Tax Invoice	3806122500227	18/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	CIRCLIP 95X3	NO	73182910		2.000	0.000	Numbers	93.22	186.44	22.37	0.00	164.07	18.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.61									"28,730.63"	"3,472.30"	"3,472.30"	0.00	0.00	0.00	0.00	0	0.00	"35,675.23"																																													
B2B				Tax Invoice	3806122500227	18/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	REAR VIEW MIRROR RH ASSY WITH CLASS IV	NO	70091010		1.000	0.000	Numbers	"6,512.71"	"6,512.71"	781.53	0.00	"5,731.18"	18.00	515.81	515.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,762.80"									"28,730.63"	"3,472.30"	"3,472.30"	0.00	0.00	0.00	0.00	0	0.00	"35,675.23"																																													
B2B				Tax Invoice	3806122500227	18/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.84"	"7,964.84"	955.78	0.00	"7,009.06"	28.00	981.27	981.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,971.60"									"28,730.63"	"3,472.30"	"3,472.30"	0.00	0.00	0.00	0.00	0	0.00	"35,675.23"																																													
B2B				Tax Invoice	3801042503693	18/08/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500165	18/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3789042502489	18/08/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	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	3789042502490	18/08/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	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	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	3788052508762	18/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	Karnataka	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	7760990509	storeofficerhsn@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	1	REAR OIL SEAL	NO	84842000		10.000	0.000	Numbers	"1,016.74"	"11,489.43"	0.00	0.00	"11,489.43"	18.00	"1,034.05"	"1,034.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,557.53"									"14,911.02"	"1,341.99"	"1,341.99"	0.00	0.00	0.00	0.00	0	0.00	"17,595.00"																																													
B2B				Tax Invoice	3788052508762	18/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	Karnataka	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	7760990509	storeofficerhsn@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	2	OIL SEAL FRONT	NO	40169330		10.000	0.000	Numbers	302.79	"3,421.59"	0.00	0.00	"3,421.59"	18.00	307.94	307.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,037.47"									"14,911.02"	"1,341.99"	"1,341.99"	0.00	0.00	0.00	0.00	0	0.00	"17,595.00"																																													
B2B				Tax Invoice	3809122500166	18/08/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3789042502491	18/08/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052508763	18/08/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	GASKET HP PUMP MOUNTING PLATEE694 ENGINE	NO	48239030		1.000	0.000	Numbers	191.24	204.92	0.00	0.00	204.92	18.00	18.44	18.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.80									683.04	61.48	61.48	0.00	0.00	0.00	0.00	0	0.00	806.00																																													
B2B				Tax Invoice	3788052508763	18/08/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	O RING FIP FLANGE PLATE	NO	40169330		1.000	0.000	Numbers	89.24	95.62	0.00	0.00	95.62	18.00	8.61	8.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.84									683.04	61.48	61.48	0.00	0.00	0.00	0.00	0	0.00	806.00																																													
B2B				Tax Invoice	3788052508763	18/08/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	BUSHING KING PIN TOP  HCV	NO	84833000		2.000	0.000	Numbers	178.49	382.50	0.00	0.00	382.50	18.00	34.43	34.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.36									683.04	61.48	61.48	0.00	0.00	0.00	0.00	0	0.00	806.00																																													
B2B				Tax Invoice	3788272501100	18/08/2025	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	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	814.03	856.33	0.00	0.00	856.33	28.00	119.89	119.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.11"									"2,286.48"	285.26	285.26	0.00	0.00	0.00	0.00	0	0.00	"2,857.00"																																													
B2B				Tax Invoice	3788272501100	18/08/2025	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	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	733.14	0.00	0.00	733.14	28.00	102.64	102.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.42									"2,286.48"	285.26	285.26	0.00	0.00	0.00	0.00	0	0.00	"2,857.00"																																													
B2B				Tax Invoice	3788272501100	18/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	TOP MARKER LAMP	NO	85122010		2.000	0.000	Numbers	239.05	502.65	0.00	0.00	502.65	18.00	45.24	45.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.13									"2,286.48"	285.26	285.26	0.00	0.00	0.00	0.00	0	0.00	"2,857.00"																																													
B2B				Tax Invoice	3788272501100	18/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	ADOPTER M16X1 5X13	NO	73181600		1.000	0.000	Numbers	184.86	194.36	0.00	0.00	194.36	18.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.34									"2,286.48"	285.26	285.26	0.00	0.00	0.00	0.00	0	0.00	"2,857.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	SHIM KING PIN 0 50MM THK	NO	87089900		5.000	0.000	Numbers	17.14	99.03	0.00	0.00	99.03	28.00	13.86	13.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.75									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	458.29	0.00	0.00	458.29	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.79									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	5.71	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	WHEEL CYL  ASSY  31 75 FR RH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,048.24"	"1,211.37"	0.00	0.00	"1,211.37"	28.00	169.59	169.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.55"									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,224.52"	0.00	0.00	"1,224.52"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.94"									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	848.29	0.00	0.00	848.29	28.00	118.76	118.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.81"									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	402.69	0.00	0.00	402.69	28.00	56.38	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.45									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	650.25	0.00	0.00	650.25	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.33									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	342.75	396.09	0.00	0.00	396.09	28.00	55.45	55.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.99									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,403.55"	0.00	0.00	"1,403.55"	18.00	126.32	126.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.19"									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,599.50"	"1,848.43"	0.00	0.00	"1,848.43"	28.00	258.78	258.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.99"									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	RUST BUST	NO	34031900		1.000	0.000	Numbers	76.49	85.93	0.00	0.00	85.93	18.00	7.73	7.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.39									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	STRAP SUB ASSY  F T	NO	87089900		2.000	0.000	Numbers	248.49	574.35	0.00	0.00	574.35	28.00	80.41	80.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.17									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	756.91	874.70	0.00	0.00	874.70	28.00	122.46	122.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.62"									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.09"	0.00	0.00	"1,713.09"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.75"									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	702.64	811.99	0.00	0.00	811.99	28.00	113.68	113.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.35"									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		2.000	0.000	Numbers	74.26	171.65	0.00	0.00	171.65	28.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.71									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		2.000	0.000	Numbers	"1,173.92"	"2,713.22"	0.00	0.00	"2,713.22"	28.00	379.85	379.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,472.92"									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	RVM ASSY E2PLUS RH EXPORT DOMESTIC	NO	70091010		1.000	0.000	Numbers	"1,501.21"	"1,686.41"	0.00	0.00	"1,686.41"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.97"									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	RVM ASSY E2PLUS LH	NO	70091010		1.000	0.000	Numbers	"1,606.39"	"1,804.56"	0.00	0.00	"1,804.56"	18.00	162.41	162.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.38"									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,217.98"	0.00	0.00	"1,217.98"	28.00	170.52	170.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.02"									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,901.33"	0.00	0.00	"2,901.33"	28.00	406.19	406.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,713.71"									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,899.41"	"2,195.01"	0.00	0.00	"2,195.01"	28.00	307.30	307.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,809.61"									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	798.46	0.00	0.00	798.46	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.18									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	848.31	980.33	0.00	0.00	980.33	28.00	137.25	137.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.83"									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	340.15	0.00	0.00	340.15	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.37									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	WHEEL CYL  ASSY  31 75 FR LH 110MM  WBS	NO	87089900		2.000	0.000	Numbers	"1,053.96"	"2,435.97"	0.00	0.00	"2,435.97"	28.00	341.04	341.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,118.05"									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	809.21	0.00	0.00	809.21	18.00	72.83	72.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.87									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	57.37	128.90	0.00	0.00	128.90	18.00	11.60	11.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.10									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	STICKER E2 PLUS   FRONT PANEL	NO	39199010		2.000	0.000	Numbers	79.68	179.02	0.00	0.00	179.02	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.24									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	LAMP LICENCE PLATE	NO	85122010		2.000	0.000	Numbers	165.74	372.37	0.00	0.00	372.37	18.00	33.51	33.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.39									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	150.39	0.00	0.00	150.39	18.00	13.54	13.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.47									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	422.50	0.00	0.00	422.50	18.00	38.03	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.56									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	240.96	0.00	0.00	240.96	28.00	33.73	33.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	389.49	0.00	0.00	389.49	28.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.55									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	19.12	107.40	0.00	0.00	107.40	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.74									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	WC KIT FR LH   FR RH	NO	40169390		6.000	0.000	Numbers	57.37	386.69	0.00	0.00	386.69	18.00	34.80	34.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.29									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	650.25	0.00	0.00	650.25	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.33									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	BRAKE HOSE	NO	40091100		1.000	0.000	Numbers	363.35	408.18	0.00	0.00	408.18	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.66									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	MH001715  BOLT	NO	73181500		5.000	0.000	Numbers	22.31	125.31	0.00	0.00	125.31	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.87									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,115.79"	0.00	0.00	"2,115.79"	28.00	296.21	296.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,708.21"									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3788052508764	18/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	42	SHIM KING PIN T0 15MM THK	NO	87089900		5.000	0.000	Numbers	5.71	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"36,400.10"	"4,551.45"	"4,551.45"	0.00	0.00	0.00	0.00	0	0.00	"45,503.00"																																													
B2B				Tax Invoice	3806122500228	18/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	57.97	0.00	425.08	18.00	38.26	38.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.60									"26,242.07"	"3,370.19"	"3,370.19"	0.00	0.00	0.00	0.00	0	0.00	"32,982.45"																																													
B2B				Tax Invoice	3806122500228	18/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	PLUG MAGNET	NO	87089900		1.000	0.000	Numbers	554.69	554.69	66.56	0.00	488.13	28.00	68.34	68.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.81									"26,242.07"	"3,370.19"	"3,370.19"	0.00	0.00	0.00	0.00	0	0.00	"32,982.45"																																													
B2B				Tax Invoice	3806122500228	18/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	WHEEL NUT	NO	73181600		7.000	0.000	Numbers	110.17	771.19	92.54	0.00	678.65	18.00	61.08	61.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.81									"26,242.07"	"3,370.19"	"3,370.19"	0.00	0.00	0.00	0.00	0	0.00	"32,982.45"																																													
B2B	N			Tax Invoice	380155250593	18/08/2025	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		0.780	0.000	Others	430.00	335.40	0.00	0.00	335.40	18.00	0.00	0.00	60.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.77									"5,898.53"	0.00	0.00	"1,061.73"	0.00	0.00	0.00	0	0.00	"6,960.26"																																													
B2B	N			Tax Invoice	380155250593	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"5,898.53"	0.00	0.00	"1,061.73"	0.00	0.00	0.00	0	0.00	"6,960.26"																																													
B2B	N			Tax Invoice	377155250948	18/08/2025	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	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	212.16	228.07	0.00	0.00	228.07	28.00	0.00	0.00	63.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.93									486.07	0.00	0.00	110.30	0.00	0.00	0.00	0	0.00	596.37																																													
B2B	N			Tax Invoice	377155250948	18/08/2025	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		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									486.07	0.00	0.00	110.30	0.00	0.00	0.00	0	0.00	596.37																																													
B2B	N			Tax Invoice	377255250830	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,646.74"	0.00	0.00	"1,749.28"	0.00	0.00	0.00	0	0.00	"8,396.02"																																													
B2B	N			Tax Invoice	377255250830	18/08/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	117.58	0.00	0.00	117.58	28.00	0.00	0.00	32.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.50									"6,646.74"	0.00	0.00	"1,749.28"	0.00	0.00	0.00	0	0.00	"8,396.02"																																													
B2B	N			Tax Invoice	377255250830	18/08/2025	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		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									"6,646.74"	0.00	0.00	"1,749.28"	0.00	0.00	0.00	0	0.00	"8,396.02"																																													
B2B	N			Tax Invoice	377255250830	18/08/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,646.74"	0.00	0.00	"1,749.28"	0.00	0.00	0.00	0	0.00	"8,396.02"																																													
B2B	N			Tax Invoice	378955251079	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		3.776	0.000	Others	375.00	"1,416.00"	210.98	0.00	"1,205.02"	18.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.92"									"7,620.76"	0.00	0.00	"1,948.62"	0.00	0.00	0.00	0	0.00	"9,569.38"																																													
B2B	N			Tax Invoice	378955251079	18/08/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,046.88"	"3,503.91"	0.00	0.00	"3,503.91"	28.00	0.00	0.00	981.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"									"7,620.76"	0.00	0.00	"1,948.62"	0.00	0.00	0.00	0	0.00	"9,569.38"																																													
B2B	N			Tax Invoice	378955251079	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"7,620.76"	0.00	0.00	"1,948.62"	0.00	0.00	0.00	0	0.00	"9,569.38"																																													
B2B	N			Tax Invoice	378955251079	18/08/2025	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	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	103.80	0.00	"1,974.33"	28.00	0.00	0.00	581.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,556.21"									"7,620.76"	0.00	0.00	"1,948.62"	0.00	0.00	0.00	0	0.00	"9,569.38"																																													
B2B	N			Tax Invoice	378955251079	18/08/2025	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		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"7,620.76"	0.00	0.00	"1,948.62"	0.00	0.00	0.00	0	0.00	"9,569.38"																																													
B2B	N			Tax Invoice	379455251206	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	400.00	280.00	0.00	0.00	280.00	18.00	0.00	0.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									540.00	0.00	0.00	97.20	0.00	0.00	0.00	0	0.00	637.20																																													
B2B	N			Tax Invoice	379455251206	18/08/2025	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		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									540.00	0.00	0.00	97.20	0.00	0.00	0.00	0	0.00	637.20																																													
B2B	N			Tax Invoice	377255250831	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"5,296.94"	0.00	0.00	819.39	0.00	0.00	0.00	0	0.00	"6,116.33"																																													
B2B	N			Tax Invoice	377255250831	18/08/2025	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	ADBLUE OUTLET CONNECTOR KIT	NO	84139140		1.000	0.000	Numbers	959.29	"1,031.23"	0.00	0.00	"1,031.23"	5.00	0.00	0.00	51.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.79"									"5,296.94"	0.00	0.00	819.39	0.00	0.00	0.00	0	0.00	"6,116.33"																																													
B2B	N			Tax Invoice	377255250831	18/08/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"5,296.94"	0.00	0.00	819.39	0.00	0.00	0.00	0	0.00	"6,116.33"																																													
B2B	N			Tax Invoice	377255250831	18/08/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"5,296.94"	0.00	0.00	819.39	0.00	0.00	0.00	0	0.00	"6,116.33"																																													
B2B	N			Tax Invoice	377255250831	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"5,296.94"	0.00	0.00	819.39	0.00	0.00	0.00	0	0.00	"6,116.33"																																													
B2B	N			Tax Invoice	377255250831	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"5,296.94"	0.00	0.00	819.39	0.00	0.00	0.00	0	0.00	"6,116.33"																																													
B2B	N			Tax Invoice	377555250167	18/08/2025	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		19.500	0.000	Others	430.00	"8,385.00"	0.00	0.00	"8,385.00"	18.00	0.00	0.00	"1,509.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.30"									"21,372.75"	0.00	0.00	"4,648.15"	0.00	0.00	0.00	0	0.00	"26,020.90"																																													
B2B	N			Tax Invoice	377555250167	18/08/2025	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"21,372.75"	0.00	0.00	"4,648.15"	0.00	0.00	0.00	0	0.00	"26,020.90"																																													
B2B	N			Tax Invoice	377555250167	18/08/2025	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	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"21,372.75"	0.00	0.00	"4,648.15"	0.00	0.00	0.00	0	0.00	"26,020.90"																																													
B2B	N			Tax Invoice	377555250167	18/08/2025	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"21,372.75"	0.00	0.00	"4,648.15"	0.00	0.00	0.00	0	0.00	"26,020.90"																																													
B2B	N			Tax Invoice	377555250167	18/08/2025	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	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"21,372.75"	0.00	0.00	"4,648.15"	0.00	0.00	0.00	0	0.00	"26,020.90"																																													
B2B	N			Tax Invoice	377555250167	18/08/2025	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"21,372.75"	0.00	0.00	"4,648.15"	0.00	0.00	0.00	0	0.00	"26,020.90"																																													
B2B	N			Tax Invoice	377555250167	18/08/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"21,372.75"	0.00	0.00	"4,648.15"	0.00	0.00	0.00	0	0.00	"26,020.90"																																													
B2B	N			Tax Invoice	377555250167	18/08/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"21,372.75"	0.00	0.00	"4,648.15"	0.00	0.00	0.00	0	0.00	"26,020.90"																																													
B2B	N			Tax Invoice	377555250167	18/08/2025	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 LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"21,372.75"	0.00	0.00	"4,648.15"	0.00	0.00	0.00	0	0.00	"26,020.90"																																													
B2B	N			Tax Invoice	377555250167	18/08/2025	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	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	657.74	0.00	0.00	657.74	18.00	0.00	0.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.13									"21,372.75"	0.00	0.00	"4,648.15"	0.00	0.00	0.00	0	0.00	"26,020.90"																																													
B2B	N			Tax Invoice	377155250949	18/08/2025	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"									"60,116.46"	0.00	0.00	"15,942.81"	0.00	0.00	0.00	0	0.00	"76,059.27"																																													
B2B	N			Tax Invoice	377155250949	18/08/2025	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	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,641.78"	"2,839.92"	0.00	0.00	"2,839.92"	28.00	0.00	0.00	795.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,635.10"									"60,116.46"	0.00	0.00	"15,942.81"	0.00	0.00	0.00	0	0.00	"76,059.27"																																													
B2B	N			Tax Invoice	377155250949	18/08/2025	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"60,116.46"	0.00	0.00	"15,942.81"	0.00	0.00	0.00	0	0.00	"76,059.27"																																													
B2B	N			Tax Invoice	377155250949	18/08/2025	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	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"60,116.46"	0.00	0.00	"15,942.81"	0.00	0.00	0.00	0	0.00	"76,059.27"																																													
B2B	N			Tax Invoice	377155250949	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		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"									"60,116.46"	0.00	0.00	"15,942.81"	0.00	0.00	0.00	0	0.00	"76,059.27"																																													
B2B	N			Tax Invoice	377155250949	18/08/2025	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	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"									"60,116.46"	0.00	0.00	"15,942.81"	0.00	0.00	0.00	0	0.00	"76,059.27"																																													
B2B	N			Tax Invoice	377155250949	18/08/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"60,116.46"	0.00	0.00	"15,942.81"	0.00	0.00	0.00	0	0.00	"76,059.27"																																													
B2B	N			Tax Invoice	377155250949	18/08/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"60,116.46"	0.00	0.00	"15,942.81"	0.00	0.00	0.00	0	0.00	"76,059.27"																																													
B2B	N			Tax Invoice	377155250949	18/08/2025	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	ID400103  TRANSMISSION CASE	NO	87089900		1.000	0.000	Numbers	"17,286.38"	"18,582.85"	0.00	0.00	"18,582.85"	28.00	0.00	0.00	"5,203.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,786.05"									"60,116.46"	0.00	0.00	"15,942.81"	0.00	0.00	0.00	0	0.00	"76,059.27"																																													
B2B	N			Tax Invoice	377155250949	18/08/2025	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	ID400105  TRANSMISSION CASE FRONT PLATE	NO	87089900		1.000	0.000	Numbers	"5,835.75"	"6,273.43"	0.00	0.00	"6,273.43"	28.00	0.00	0.00	"1,756.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,029.99"									"60,116.46"	0.00	0.00	"15,942.81"	0.00	0.00	0.00	0	0.00	"76,059.27"																																													
B2B	N			Tax Invoice	377155250949	18/08/2025	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	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	63.94	68.74	0.00	0.00	68.74	28.00	0.00	0.00	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.99									"60,116.46"	0.00	0.00	"15,942.81"	0.00	0.00	0.00	0	0.00	"76,059.27"																																													
B2B				Tax Invoice	3806122500228	18/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	WHEEL STUD D BOLT	NO	73181500		7.000	0.000	Numbers	220.34	"1,542.38"	185.09	0.00	"1,357.29"	18.00	122.16	122.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.61"									"26,242.07"	"3,370.19"	"3,370.19"	0.00	0.00	0.00	0.00	0	0.00	"32,982.45"																																													
B2B				Tax Invoice	3806122500228	18/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	BOLT M8X1 25X22	NO	73181500		6.000	0.000	Numbers	21.19	127.14	15.26	0.00	111.88	18.00	10.07	10.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.02									"26,242.07"	"3,370.19"	"3,370.19"	0.00	0.00	0.00	0.00	0	0.00	"32,982.45"																																													
B2B				Tax Invoice	3806122500228	18/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	477.46	0.00	"3,501.35"	18.00	315.12	315.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,131.59"									"26,242.07"	"3,370.19"	"3,370.19"	0.00	0.00	0.00	0.00	0	0.00	"32,982.45"																																													
B2B				Tax Invoice	3806122500228	18/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"22,363.28"	"22,363.28"	"2,683.59"	0.00	"19,679.69"	28.00	"2,755.16"	"2,755.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,190.01"									"26,242.07"	"3,370.19"	"3,370.19"	0.00	0.00	0.00	0.00	0	0.00	"32,982.45"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	SYNCHRO ASSY REPAIR KIT 2 3RD	NO	87089900		1.000	0.000	Numbers	619.81	720.52	0.00	0.00	720.52	28.00	100.87	100.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.26									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	125.68	292.20	0.00	0.00	292.20	28.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.02									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	HOSE CLIP  11 6	NO	73269099		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	360.18	0.00	0.00	360.18	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	730.48	0.00	0.00	730.48	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.02									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	730.48	0.00	0.00	730.48	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.02									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	693.96	0.00	0.00	693.96	28.00	97.15	97.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.26									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	GEAR OIL SEAL KIT MCV	NO	87089900		1.000	0.000	Numbers	685.50	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	674.03	0.00	0.00	674.03	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.75									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	HOSE TC OUT LET	NO	40091100		1.000	0.000	Numbers	678.89	767.17	0.00	0.00	767.17	18.00	69.04	69.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.25									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	342.16	0.00	0.00	342.16	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.74									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	FIT BOLT   M16X1 5X55  30 25	NO	73181500		10.000	0.000	Numbers	86.06	972.49	0.00	0.00	972.49	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.53"									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	KING PIN REPAIR KIT WITHOUT BUSH LCV SIN	NO	87089900		2.000	0.000	Numbers	197.08	458.21	0.00	0.00	458.21	28.00	64.15	64.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.51									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	ASSY  SIDE MARKER LAMP 24 V	NO	85124000		1.000	0.000	Numbers	223.11	252.12	0.00	0.00	252.12	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.50									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	PLATE  THRUST	NO	87089900		3.000	0.000	Numbers	182.80	637.51	0.00	0.00	637.51	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.01									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	HOSE 450	NO	87089900		2.000	0.000	Numbers	354.18	823.46	0.00	0.00	823.46	28.00	115.28	115.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.02"									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	CLIP HOSE  23	NO	73269099		5.000	0.000	Numbers	22.31	126.05	0.00	0.00	126.05	18.00	11.34	11.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.73									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B	N			Tax Invoice	377155250949	18/08/2025	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	IB003200  BUSHING SHIFT RAIL	NO	84833000		8.000	0.000	Numbers	220.14	"1,893.20"	0.00	0.00	"1,893.20"	18.00	0.00	0.00	340.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,233.98"									"60,116.46"	0.00	0.00	"15,942.81"	0.00	0.00	0.00	0	0.00	"76,059.27"																																													
B2B	N			Tax Invoice	377155250949	18/08/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.94	568.61	0.00	0.00	568.61	28.00	0.00	0.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.82									"60,116.46"	0.00	0.00	"15,942.81"	0.00	0.00	0.00	0	0.00	"76,059.27"																																													
B2B	N			Tax Invoice	377155250949	18/08/2025	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	FORK 4TH 5TH	NO	87149100		1.000	0.000	Numbers	"1,377.56"	"1,480.88"	0.00	0.00	"1,480.88"	28.00	0.00	0.00	414.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.53"									"60,116.46"	0.00	0.00	"15,942.81"	0.00	0.00	0.00	0	0.00	"76,059.27"																																													
B2B	N			Tax Invoice	377155250949	18/08/2025	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	RAIL 1ST REV	NO	87089900		1.000	0.000	Numbers	447.56	481.13	0.00	0.00	481.13	28.00	0.00	0.00	134.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.85									"60,116.46"	0.00	0.00	"15,942.81"	0.00	0.00	0.00	0	0.00	"76,059.27"																																													
B2B	N			Tax Invoice	377155250949	18/08/2025	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	FLYWHEEL HOUSING	NO	84099941		1.000	0.000	Numbers	"11,988.28"	"12,887.40"	0.00	0.00	"12,887.40"	28.00	0.00	0.00	"3,608.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,495.87"									"60,116.46"	0.00	0.00	"15,942.81"	0.00	0.00	0.00	0	0.00	"76,059.27"																																													
B2B	N			Tax Invoice	377255250832	18/08/2025	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	84.17	90.48	0.00	0.00	90.48	18.00	0.00	0.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.77									"1,136.15"	0.00	0.00	204.51	0.00	0.00	0.00	0	0.00	"1,340.66"																																													
B2B	N			Tax Invoice	377255250832	18/08/2025	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		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									"1,136.15"	0.00	0.00	204.51	0.00	0.00	0.00	0	0.00	"1,340.66"																																													
B2B	N			Tax Invoice	377255250832	18/08/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"85,996.53"	"42,998.27"	"42,740.28"	0.00	257.99	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.43									"1,136.15"	0.00	0.00	204.51	0.00	0.00	0.00	0	0.00	"1,340.66"																																													
B2B	N			Tax Invoice	377255250832	18/08/2025	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"1,136.15"	0.00	0.00	204.51	0.00	0.00	0.00	0	0.00	"1,340.66"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	127.49	576.28	0.00	0.00	576.28	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.00									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	896.50	0.00	0.00	896.50	28.00	125.51	125.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.52"									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	20	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,706.67"	0.00	0.00	"1,706.67"	28.00	238.93	238.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.53"									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	21	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,188.68"	0.00	0.00	"1,188.68"	28.00	166.41	166.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.50"									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	22	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	710.56	0.00	0.00	710.56	28.00	99.48	99.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.52									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	23	FUEL FILTER KIT LCV OLD	NO	84212300		1.000	0.000	Numbers	146.62	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	24	OIL SEAL  MCV  100134350	NO	40169330		3.000	0.000	Numbers	101.99	345.75	0.00	0.00	345.75	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.99									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	25	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	864.43	0.00	0.00	864.43	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.03"									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	26	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		2.000	0.000	Numbers	309.17	698.74	0.00	0.00	698.74	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.52									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	27	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.40"	0.00	"3,130.80"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.34"									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	28	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.32"	0.00	"5,890.72"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,951.04"									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B				Tax Invoice	3788052508765	18/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	29	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.77"	0.00	0.00	"1,195.77"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.01"									"26,964.46"	"2,979.77"	"2,979.77"	0.00	0.00	0.00	0.00	0	0.00	"32,924.00"																																													
B2B	N			Tax Invoice	379455251203	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"5,641.16"	0.00	0.00	"1,556.52"	0.00	0.00	0.00	0	0.00	"7,197.68"																																													
B2B	N			Tax Invoice	379455251203	18/08/2025	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	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"5,641.16"	0.00	0.00	"1,556.52"	0.00	0.00	0.00	0	0.00	"7,197.68"																																													
B2B	N			Tax Invoice	377155250944	18/08/2025	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"27,244.51"	0.00	0.00	"6,425.49"	0.00	0.00	0.00	0	0.00	"33,670.00"																																													
B2B	N			Tax Invoice	377155250944	18/08/2025	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	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	412.40	0.00	0.00	412.40	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.87									"27,244.51"	0.00	0.00	"6,425.49"	0.00	0.00	0.00	0	0.00	"33,670.00"																																													
B2B	N			Tax Invoice	377155250944	18/08/2025	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"27,244.51"	0.00	0.00	"6,425.49"	0.00	0.00	0.00	0	0.00	"33,670.00"																																													
B2B	N			Tax Invoice	377155250944	18/08/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	709.95	0.00	0.00	709.95	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.74									"27,244.51"	0.00	0.00	"6,425.49"	0.00	0.00	0.00	0	0.00	"33,670.00"																																													
B2B	N			Tax Invoice	377155250944	18/08/2025	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	BOLT CHAIN GUIDE	NO	73182990		4.000	0.000	Numbers	29.14	125.30	0.00	0.00	125.30	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.85									"27,244.51"	0.00	0.00	"6,425.49"	0.00	0.00	0.00	0	0.00	"33,670.00"																																													
B2B	N			Tax Invoice	377155250944	18/08/2025	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	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"27,244.51"	0.00	0.00	"6,425.49"	0.00	0.00	0.00	0	0.00	"33,670.00"																																													
B2B	N			Tax Invoice	377155250944	18/08/2025	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	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"27,244.51"	0.00	0.00	"6,425.49"	0.00	0.00	0.00	0	0.00	"33,670.00"																																													
B2B	N			Tax Invoice	377155250944	18/08/2025	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"27,244.51"	0.00	0.00	"6,425.49"	0.00	0.00	0.00	0	0.00	"33,670.00"																																													
B2B	N			Tax Invoice	377155250944	18/08/2025	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	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"27,244.51"	0.00	0.00	"6,425.49"	0.00	0.00	0.00	0	0.00	"33,670.00"																																													
B2B	N			Tax Invoice	377155250944	18/08/2025	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	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.47	84.36	0.00	0.00	84.36	28.00	0.00	0.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.98									"27,244.51"	0.00	0.00	"6,425.49"	0.00	0.00	0.00	0	0.00	"33,670.00"																																													
B2B	N			Tax Invoice	377155250944	18/08/2025	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	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"27,244.51"	0.00	0.00	"6,425.49"	0.00	0.00	0.00	0	0.00	"33,670.00"																																													
B2B	N			Tax Invoice	377155250944	18/08/2025	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	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"27,244.51"	0.00	0.00	"6,425.49"	0.00	0.00	0.00	0	0.00	"33,670.00"																																													
B2B	N			Tax Invoice	377155250944	18/08/2025	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	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	446.76	0.00	0.00	446.76	28.00	0.00	0.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.85									"27,244.51"	0.00	0.00	"6,425.49"	0.00	0.00	0.00	0	0.00	"33,670.00"																																													
B2B	N			Tax Invoice	377155250944	18/08/2025	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	GASKET  14	NO	74152100		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"27,244.51"	0.00	0.00	"6,425.49"	0.00	0.00	0.00	0	0.00	"33,670.00"																																													
B2B	N			Tax Invoice	377155250944	18/08/2025	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		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"27,244.51"	0.00	0.00	"6,425.49"	0.00	0.00	0.00	0	0.00	"33,670.00"																																													
B2B	N			Tax Invoice	377155250945	18/08/2025	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"11,935.24"	0.00	0.00	"3,187.45"	0.00	0.00	0.00	0	0.00	"15,122.69"																																													
B2B	N			Tax Invoice	377155250945	18/08/2025	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	SHOCK ABSORBER ASSY REAR	NO	87088000		1.000	0.000	Numbers	"1,830.94"	"1,968.26"	0.00	0.00	"1,968.26"	28.00	0.00	0.00	551.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.37"									"11,935.24"	0.00	0.00	"3,187.45"	0.00	0.00	0.00	0	0.00	"15,122.69"																																													
B2B	N			Tax Invoice	377155250945	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"8,422.85"	"8,422.85"	0.00	0.00	"8,422.85"	28.00	0.00	0.00	"2,358.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,781.25"									"11,935.24"	0.00	0.00	"3,187.45"	0.00	0.00	0.00	0	0.00	"15,122.69"																																													
B2B	N			Tax Invoice	377155250945	18/08/2025	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"11,935.24"	0.00	0.00	"3,187.45"	0.00	0.00	0.00	0	0.00	"15,122.69"																																													
B2B	N			Tax Invoice	377155250945	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"11,935.24"	0.00	0.00	"3,187.45"	0.00	0.00	0.00	0	0.00	"15,122.69"																																													
B2B	N			Tax Invoice	377155250946	18/08/2025	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	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,858.41"	0.00	0.00	"3,858.41"	28.00	0.00	0.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,938.76"									"16,965.93"	0.00	0.00	"3,590.59"	0.00	0.00	0.00	0	0.00	"20,556.52"																																													
B2B	N			Tax Invoice	377155250946	18/08/2025	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	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"									"16,965.93"	0.00	0.00	"3,590.59"	0.00	0.00	0.00	0	0.00	"20,556.52"																																													
B2B	N			Tax Invoice	377155250946	18/08/2025	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"									"16,965.93"	0.00	0.00	"3,590.59"	0.00	0.00	0.00	0	0.00	"20,556.52"																																													
B2B	N			Tax Invoice	377155250946	18/08/2025	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		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"16,965.93"	0.00	0.00	"3,590.59"	0.00	0.00	0.00	0	0.00	"20,556.52"																																													
B2B	N			Tax Invoice	377155250946	18/08/2025	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	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"16,965.93"	0.00	0.00	"3,590.59"	0.00	0.00	0.00	0	0.00	"20,556.52"																																													
B2B	N			Tax Invoice	377155250946	18/08/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	709.95	0.00	0.00	709.95	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.74									"16,965.93"	0.00	0.00	"3,590.59"	0.00	0.00	0.00	0	0.00	"20,556.52"																																													
B2B	N			Tax Invoice	377155250946	18/08/2025	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	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"16,965.93"	0.00	0.00	"3,590.59"	0.00	0.00	0.00	0	0.00	"20,556.52"																																													
B2B	N			Tax Invoice	377155250946	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"16,965.93"	0.00	0.00	"3,590.59"	0.00	0.00	0.00	0	0.00	"20,556.52"																																													
B2B	N			Tax Invoice	377155250946	18/08/2025	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	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"16,965.93"	0.00	0.00	"3,590.59"	0.00	0.00	0.00	0	0.00	"20,556.52"																																													
B2B	N			Tax Invoice	377155250946	18/08/2025	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	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	331.31	356.16	0.00	0.00	356.16	28.00	0.00	0.00	99.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.88									"16,965.93"	0.00	0.00	"3,590.59"	0.00	0.00	0.00	0	0.00	"20,556.52"																																													
B2B	N			Tax Invoice	377155250946	18/08/2025	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		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"									"16,965.93"	0.00	0.00	"3,590.59"	0.00	0.00	0.00	0	0.00	"20,556.52"																																													
B2B	N			Tax Invoice	377255250828	18/08/2025	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	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"4,870.88"	"5,236.20"	0.00	0.00	"5,236.20"	28.00	0.00	0.00	"1,466.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,702.34"									"5,537.20"	0.00	0.00	"1,520.32"	0.00	0.00	0.00	0	0.00	"7,057.52"																																													
B2B	N			Tax Invoice	377255250828	18/08/2025	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		0.700	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									"5,537.20"	0.00	0.00	"1,520.32"	0.00	0.00	0.00	0	0.00	"7,057.52"																																													
B2B	N			Tax Invoice	379455251204	18/08/2025	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		0.880	0.000	Others	460.00	404.80	0.00	0.00	404.80	18.00	0.00	0.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.66									"2,723.81"	0.00	0.00	698.35	0.00	0.00	0.00	0	0.00	"3,422.16"																																													
B2B	N			Tax Invoice	379455251204	18/08/2025	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 AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,935.56"	"2,080.73"	0.00	0.00	"2,080.73"	28.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,663.33"									"2,723.81"	0.00	0.00	698.35	0.00	0.00	0.00	0	0.00	"3,422.16"																																													
B2B	N			Tax Invoice	379455251204	18/08/2025	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		0.518	0.000	Others	460.00	238.28	0.00	0.00	238.28	18.00	0.00	0.00	42.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.17									"2,723.81"	0.00	0.00	698.35	0.00	0.00	0.00	0	0.00	"3,422.16"																																													
B2B	N			Tax Invoice	377155250947	18/08/2025	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	RELAY 24V	NO	85364100		1.000	0.000	Numbers	194.24	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									251.81	0.00	0.00	45.33	0.00	0.00	0.00	0	0.00	297.14																																													
B2B	N			Tax Invoice	377155250947	18/08/2025	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		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									251.81	0.00	0.00	45.33	0.00	0.00	0.00	0	0.00	297.14																																													
B2B	N			Tax Invoice	377255250829	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"5,776.66"	0.00	0.00	"1,580.91"	0.00	0.00	0.00	0	0.00	"7,357.57"																																													
B2B	N			Tax Invoice	377255250829	18/08/2025	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									"5,776.66"	0.00	0.00	"1,580.91"	0.00	0.00	0.00	0	0.00	"7,357.57"																																													
B2B	N			Tax Invoice	377255250829	18/08/2025	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		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									"5,776.66"	0.00	0.00	"1,580.91"	0.00	0.00	0.00	0	0.00	"7,357.57"																																													
B2B	N			Tax Invoice	379855250518	18/08/2025	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									"4,494.31"	0.00	0.00	926.45	0.00	0.00	0.00	0	0.00	"5,420.76"																																													
B2B	N			Tax Invoice	379855250518	18/08/2025	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		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"4,494.31"	0.00	0.00	926.45	0.00	0.00	0.00	0	0.00	"5,420.76"																																													
B2B	N			Tax Invoice	379855250518	18/08/2025	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	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"4,494.31"	0.00	0.00	926.45	0.00	0.00	0.00	0	0.00	"5,420.76"																																													
B2B	N			Tax Invoice	379855250518	18/08/2025	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	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"4,494.31"	0.00	0.00	926.45	0.00	0.00	0.00	0	0.00	"5,420.76"																																													
B2B	N			Tax Invoice	379455251205	18/08/2025	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	SERVICE VAN   BRANDED	YES	998714		70.000	0.000	Others	22.00	"1,540.00"	0.00	0.00	"1,540.00"	18.00	0.00	0.00	277.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.20"									"2,800.00"	0.00	0.00	504.00	0.00	0.00	0.00	0	0.00	"3,304.00"																																													
B2B	N			Tax Invoice	379455251205	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,800.00"	0.00	0.00	504.00	0.00	0.00	0.00	0	0.00	"3,304.00"																																													
B2B	N			Tax Invoice	379455251205	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,800.00"	0.00	0.00	504.00	0.00	0.00	0.00	0	0.00	"3,304.00"																																													
B2B	N			Tax Invoice	380155250593	18/08/2025	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	RADIO SYSTEM	NO	85272100		1.000	0.000	Numbers	"4,775.00"	"5,133.13"	0.00	0.00	"5,133.13"	18.00	0.00	0.00	923.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,057.09"									"5,898.53"	0.00	0.00	"1,061.73"	0.00	0.00	0.00	0	0.00	"6,960.26"																																													
