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	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	STRAP SUB ASSY  F T	NO	87089900		4.000	0.000	Numbers	255.62	"1,110.23"	0.00	0.00	"1,110.23"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.07"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,441.34"	"5,908.31"	0.00	0.00	"5,908.31"	18.00	531.75	531.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,971.81"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	PIPE FRONT OUTLET LH   RH	NO	87089900		1.000	0.000	Numbers	"1,180.57"	"1,281.88"	0.00	0.00	"1,281.88"	18.00	115.37	115.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.62"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,796.17"	0.00	0.00	"1,796.17"	18.00	161.65	161.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,119.47"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	722.24	784.22	0.00	0.00	784.22	18.00	70.58	70.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.38									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	784.07	851.36	0.00	0.00	851.36	18.00	76.62	76.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.60"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		2.000	0.000	Numbers	605.58	"1,315.12"	0.00	0.00	"1,315.12"	18.00	118.36	118.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,551.84"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	BRACKET FRONT MTG RH	NO	87081090		1.000	0.000	Numbers	"1,738.98"	"1,888.22"	0.00	0.00	"1,888.22"	18.00	169.94	169.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,228.10"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	LOCK NUT WHEEL BEARING   MCV	NO	87089900		1.000	0.000	Numbers	495.94	538.50	0.00	0.00	538.50	18.00	48.47	48.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.44									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,266.66"	0.00	0.00	"1,266.66"	18.00	114.00	114.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,494.66"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	904.55	982.18	0.00	0.00	982.18	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,158.98"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	657.55	0.00	0.00	657.55	18.00	59.18	59.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.91									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	KIT CONVERSION LUBE OIL PUMP E494KIT CON	NO	84133020		1.000	0.000	Numbers	"3,772.47"	"4,096.21"	0.00	0.00	"4,096.21"	18.00	368.66	368.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,833.53"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	INSERT VALVE SEAT INLET  FINISH	NO	84099911		8.000	0.000	Numbers	135.14	"1,173.90"	0.00	0.00	"1,173.90"	18.00	105.65	105.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.20"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	WATER PUMPWATER PUMP  TBK ESS	NO	87089900		1.000	0.000	Numbers	"3,052.78"	"3,314.77"	0.00	0.00	"3,314.77"	18.00	298.33	298.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,911.43"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,697.20"	0.00	0.00	"1,697.20"	18.00	152.75	152.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,002.70"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,579.17"	0.00	0.00	"3,579.17"	18.00	322.12	322.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,223.41"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,851.22"	0.00	"5,165.78"	18.00	464.92	464.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,095.62"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	ENGINE MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,230.93"	"1,336.56"	0.00	0.00	"1,336.56"	18.00	120.29	120.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.14"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	SLEEVE CYLINDER STD	NO	87089900		8.000	0.000	Numbers	525.90	"4,568.27"	0.00	0.00	"4,568.27"	18.00	411.14	411.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,390.55"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,336.56"	0.00	0.00	"1,336.56"	18.00	120.29	120.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.14"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"7,048.37"	"15,306.54"	0.00	0.00	"15,306.54"	18.00	"1,377.58"	"1,377.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,061.70"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,446.97"	0.00	0.00	"3,446.97"	18.00	310.23	310.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,067.43"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,554.08"	0.00	0.00	"2,554.08"	18.00	229.87	229.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,013.82"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,194.16"	0.00	0.00	"2,194.16"	18.00	197.47	197.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,589.10"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	26	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,760.02"	"3,822.12"	0.00	0.00	"3,822.12"	18.00	343.99	343.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,510.10"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	27	PLATE THRUST  0 15 O S	NO	73182200		6.000	0.000	Numbers	105.18	685.24	0.00	0.00	685.24	18.00	61.67	61.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.58									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	28	HOSE OIL OUTLET	NO	40091100		4.000	0.000	Numbers	203.99	885.98	0.00	0.00	885.98	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.46"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	29	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	499.13	"1,625.90"	0.00	0.00	"1,625.90"	18.00	146.33	146.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,918.56"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	30	CAP VALVE GEAR TRAIN	NO	84099941		40.000	0.000	Numbers	75.86	"3,294.78"	0.00	0.00	"3,294.78"	18.00	296.53	296.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,887.84"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	31	SEAL SIDE	NO	87089900		20.000	0.000	Numbers	131.95	"2,865.50"	0.00	0.00	"2,865.50"	18.00	257.89	257.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,381.28"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	32	MH001002  SCREW ADJUSTING 8X32	NO	84099990		10.000	0.000	Numbers	17.21	186.87	0.00	0.00	186.87	18.00	16.82	16.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.51									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	33	HOSE AIR CLEANER OUT	NO	40169390		1.000	0.000	Numbers	"1,418.34"	"1,540.06"	0.00	0.00	"1,540.06"	18.00	138.60	138.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.26"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	34	BOOT CHANGE LEVER	NO	87089900		3.000	0.000	Numbers	143.43	467.21	0.00	0.00	467.21	18.00	42.05	42.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.31									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	35	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	499.13	541.97	0.00	0.00	541.97	18.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.53									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	36	HANDLE ASSY DOOR O S RH	NO	87089900		6.000	0.000	Numbers	126.22	822.30	0.00	0.00	822.30	18.00	74.01	74.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.32									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	37	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,039.69"	"1,128.91"	0.00	0.00	"1,128.91"	18.00	101.60	101.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,332.11"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	38	VALVE OIL SEAL KIT E483	NO	87089900		2.000	0.000	Numbers	643.19	"1,396.79"	0.00	0.00	"1,396.79"	18.00	125.71	125.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,648.21"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	39	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	490.20	532.26	0.00	0.00	532.26	18.00	47.90	47.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.06									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	40	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	840.17	912.27	0.00	0.00	912.27	18.00	82.10	82.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.47"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	41	FAN  DIA 433	NO	87089900		2.000	0.000	Numbers	854.83	"1,856.39"	0.00	0.00	"1,856.39"	18.00	167.07	167.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.53"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	42	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,640.99"	"2,867.63"	0.00	0.00	"2,867.63"	18.00	258.09	258.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,383.81"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	43	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,403.09"	"5,866.78"	0.00	0.00	"5,866.78"	18.00	528.01	528.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,922.80"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	44	BAND FUEL TANK	NO	87089900		4.000	0.000	Numbers	175.94	764.15	0.00	0.00	764.15	18.00	68.77	68.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.69									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	45	MAIN BRG SET STD  UPR    LWR	NO	84833000		2.000	0.000	Numbers	752.20	"1,633.51"	0.00	0.00	"1,633.51"	18.00	147.02	147.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.55"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	46	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,688.88"	0.00	0.00	"1,688.88"	18.00	152.00	152.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,992.88"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	47	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,191.58"	"2,379.66"	0.00	0.00	"2,379.66"	18.00	214.17	214.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,808.00"									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513314	27/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	48	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	458.89	0.00	0.00	458.89	18.00	41.30	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.49									"106,374.62"	"9,573.69"	"9,573.69"	0.00	0.00	0.00	0.00	0	0.00	"125,522.00"																																													
B2B				Tax Invoice	3788052513315	27/10/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"666,102.00"	"634,794.38"	0.00	"31,307.62"	18.00	"2,817.69"	"2,817.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,943.00"									"31,307.62"	"2,817.69"	"2,817.69"	0.00	0.00	0.00	0.00	0	0.00	"36,943.00"																																													
B2B				Tax Invoice	3788272501641	27/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,362.17"	"8,791.48"	0.00	0.00	"8,791.48"	18.00	791.26	791.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,374.00"									"8,791.48"	791.26	791.26	0.00	0.00	0.00	0.00	0	0.00	"10,374.00"																																													
B2B				Tax Invoice	3788052513316	27/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		6.000	0.000	Numbers	82.87	556.26	0.00	0.00	556.26	18.00	50.06	50.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.38									"9,736.48"	876.26	876.26	0.00	0.00	0.00	0.00	0	0.00	"11,489.00"																																													
B2B				Tax Invoice	3788052513316	27/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		2.000	0.000	Numbers	89.24	199.68	0.00	0.00	199.68	18.00	17.97	17.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.62									"9,736.48"	876.26	876.26	0.00	0.00	0.00	0.00	0	0.00	"11,489.00"																																													
B2B				Tax Invoice	3788052513316	27/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	130.68	877.17	0.00	0.00	877.17	18.00	78.94	78.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.05"									"9,736.48"	876.26	876.26	0.00	0.00	0.00	0.00	0	0.00	"11,489.00"																																													
B2B				Tax Invoice	3788052513316	27/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	HOSE FLEXIBLE	NO	87089900		2.000	0.000	Numbers	276.02	617.58	0.00	0.00	617.58	18.00	55.58	55.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.74									"9,736.48"	876.26	876.26	0.00	0.00	0.00	0.00	0	0.00	"11,489.00"																																													
B2B				Tax Invoice	3788052513316	27/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		2.000	0.000	Numbers	181.68	406.50	0.00	0.00	406.50	18.00	36.58	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.66									"9,736.48"	876.26	876.26	0.00	0.00	0.00	0.00	0	0.00	"11,489.00"																																													
B2B				Tax Invoice	3788052513316	27/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,397.77"	0.00	0.00	"1,397.77"	18.00	125.80	125.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.37"									"9,736.48"	876.26	876.26	0.00	0.00	0.00	0.00	0	0.00	"11,489.00"																																													
B2B				Tax Invoice	3788052513316	27/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,001.45"	"1,120.36"	0.00	0.00	"1,120.36"	18.00	100.83	100.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.02"									"9,736.48"	876.26	876.26	0.00	0.00	0.00	0.00	0	0.00	"11,489.00"																																													
B2B				Tax Invoice	3788052513316	27/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	8	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,001.45"	"1,120.36"	0.00	0.00	"1,120.36"	18.00	100.83	100.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.02"									"9,736.48"	876.26	876.26	0.00	0.00	0.00	0.00	0	0.00	"11,489.00"																																													
B2B				Tax Invoice	3788052513316	27/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,486.61"	0.00	"2,915.91"	18.00	262.43	262.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.77"									"9,736.48"	876.26	876.26	0.00	0.00	0.00	0.00	0	0.00	"11,489.00"																																													
B2B				Tax Invoice	3788052513316	27/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	10	SHORT GSL REPAIR KIT LD	NO	87089900		2.000	0.000	Numbers	234.58	524.89	0.00	0.00	524.89	18.00	47.24	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.37									"9,736.48"	876.26	876.26	0.00	0.00	0.00	0.00	0	0.00	"11,489.00"																																													
B2B				Tax Invoice	3788052513317	27/10/2025	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	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,519.90"	0.00	0.00	"1,519.90"	18.00	136.79	136.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.48"									"15,538.12"	"1,398.44"	"1,398.44"	0.00	0.00	0.00	0.00	0	0.00	"18,335.00"																																													
B2B				Tax Invoice	3788052513317	27/10/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.04"	0.00	"3,443.00"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.74"									"15,538.12"	"1,398.44"	"1,398.44"	0.00	0.00	0.00	0.00	0	0.00	"18,335.00"																																													
B2B				Tax Invoice	3788052513317	27/10/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.26"	0.00	0.00	"1,869.26"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.74"									"15,538.12"	"1,398.44"	"1,398.44"	0.00	0.00	0.00	0.00	0	0.00	"18,335.00"																																													
B2B				Tax Invoice	3788052513317	27/10/2025	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	STUD  CYLINDER HEAD  M10 X1 5    4TC	NO	87089900		5.000	0.000	Numbers	61.20	345.78	0.00	0.00	345.78	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.02									"15,538.12"	"1,398.44"	"1,398.44"	0.00	0.00	0.00	0.00	0	0.00	"18,335.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,285.85"	0.00	"14,726.75"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.53"									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	GARNISH FRONT CENTER  HCV	NO	87081090		1.000	0.000	Numbers	637.46	716.10	0.00	0.00	716.10	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	ASSY SUSPENDER BKT EXHAUST	NO	87089900		1.000	0.000	Numbers	252.43	283.57	0.00	0.00	283.57	18.00	25.52	25.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.61									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		1.000	0.000	Numbers	278.57	312.94	0.00	0.00	312.94	18.00	28.16	28.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.26									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	ROD FR DOOR INSIDE LOCK LH	NO	87089900		5.000	0.000	Numbers	49.72	279.27	0.00	0.00	279.27	18.00	25.13	25.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.53									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	532.28	597.95	0.00	0.00	597.95	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.59									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	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									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	HOSE FUEL 8 1350	NO	40091100		3.000	0.000	Numbers	232.67	784.13	0.00	0.00	784.13	18.00	70.57	70.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.27									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	140.88	158.26	0.00	0.00	158.26	18.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.74									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	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									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	KIT   JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	869.49	976.76	0.00	0.00	976.76	18.00	87.91	87.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.58"									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	FUEL INJECTION PIPE  4  H P   E483	NO	87089900		1.000	0.000	Numbers	625.35	702.50	0.00	0.00	702.50	18.00	63.23	63.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.96									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	332.99	0.00	0.00	332.99	18.00	29.97	29.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.93									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	460.88	517.74	0.00	0.00	517.74	18.00	46.60	46.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.94									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	155.54	174.73	0.00	0.00	174.73	18.00	15.73	15.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.19									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	143.22	0.00	0.00	143.22	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,421.47"	0.00	0.00	"1,421.47"	18.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.33"									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	GASKET OIL PAN	NO	87089900		1.000	0.000	Numbers	167.01	187.62	0.00	0.00	187.62	18.00	16.89	16.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.40									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	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									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	276.02	310.07	0.00	0.00	310.07	18.00	27.91	27.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.89									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	43	HANGER ASSY	NO	87081090		2.000	0.000	Numbers	402.24	903.73	0.00	0.00	903.73	18.00	81.34	81.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.41"									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	44	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	431.56	484.80	0.00	0.00	484.80	18.00	43.63	43.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.06									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	45	COVER SIDE PANEL LH	NO	87089900		5.000	0.000	Numbers	37.61	211.25	0.00	0.00	211.25	18.00	19.01	19.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.27									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	46	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	47	KNOB INSIDE LOCK	NO	87089900		10.000	0.000	Numbers	5.74	64.47	0.00	0.00	64.47	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.07									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	48	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									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	49	BUSHING RUBBER	NO	87089900		10.000	0.000	Numbers	43.98	494.16	0.00	0.00	494.16	18.00	44.47	44.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.10									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3771042501194	27/10/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN  PROPRIETOR	BIJESHA BASKARAN  PROPRIETOR	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL  PA	670671	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3794052501910	27/10/2025	29ACKPL2092F1ZG	SRI JAYA GOVINDA	SRI JAYA GOVINDA	Karnataka	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		HOSOR MAIN ROAD	560068	Karnataka	9591971090	sjgrtpt@gmail.com							29ACKPL2092F1ZG	SRI JAYA GOVINDA	SRI JAYA GOVINDA	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		HOSOR MAIN ROAD	560068	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		100.000	0.000	Numbers	"1,110.17"	"2,220,340.00"	"2,108,819.60"	0.00	"111,520.40"	18.00	"10,036.80"	"10,036.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"131,594.00"									"111,520.40"	"10,036.80"	"10,036.80"	0.00	0.00	0.00	0.00	0	0.00	"131,594.00"																																													
B2B	N			Tax Invoice	377155251407	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"6,777.48"	0.00	0.00	"1,219.94"	0.00	0.00	0.00	0	0.00	"7,997.42"																																													
B2B	N			Tax Invoice	377155251407	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"6,777.48"	0.00	0.00	"1,219.94"	0.00	0.00	0.00	0	0.00	"7,997.42"																																													
B2B	N			Tax Invoice	377155251407	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"6,777.48"	0.00	0.00	"1,219.94"	0.00	0.00	0.00	0	0.00	"7,997.42"																																													
B2B	N			Tax Invoice	377155251407	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.56	677.85	0.00	0.00	677.85	18.00	0.00	0.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.86									"6,777.48"	0.00	0.00	"1,219.94"	0.00	0.00	0.00	0	0.00	"7,997.42"																																													
B2B	N			Tax Invoice	377155251407	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	461.57	496.19	0.00	0.00	496.19	18.00	0.00	0.00	89.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.50									"6,777.48"	0.00	0.00	"1,219.94"	0.00	0.00	0.00	0	0.00	"7,997.42"																																													
B2B	N			Tax Invoice	377155251407	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"6,777.48"	0.00	0.00	"1,219.94"	0.00	0.00	0.00	0	0.00	"7,997.42"																																													
B2B				Tax Invoice	3798052503109	27/10/2025	27AOPPJ5054E1ZU	KUMAR JADHAV	KUMAR JADHAV	Maharashtra	MANAPADALE HATKANANGALE  MANPADALE		MANPADALE	416112	Maharashtra	9860077221	kumarjadhav3224@gmail.com							27AOPPJ5054E1ZU	KUMAR JADHAV	KUMAR JADHAV	MANAPADALE HATKANANGALE  MANPADALE		MANPADALE	416112	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	3789042503813	27/10/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	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				Credit Note	3771132500089	27/10/2025	32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	Kerala	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	9447185636	ramarajan@gmail.com							32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,936.58"	0.00	538.00	18.00	48.42	48.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.84									"7,819.32"	703.75	703.75	0.00	0.00	0.00	0.00	0	0.00	"9,226.82"																																													
B2B				Credit Note	3771132500089	27/10/2025	32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	Kerala	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	9447185636	ramarajan@gmail.com							32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	2	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"7,819.32"	703.75	703.75	0.00	0.00	0.00	0.00	0	0.00	"9,226.82"																																													
B2B				Credit Note	3771132500089	27/10/2025	32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	Kerala	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	9447185636	ramarajan@gmail.com							32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	3	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,569.49"	"1,569.49"	0.00	0.00	"1,569.49"	18.00	141.25	141.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.99"									"7,819.32"	703.75	703.75	0.00	0.00	0.00	0.00	0	0.00	"9,226.82"																																													
B2B				Credit Note	3771132500089	27/10/2025	32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	Kerala	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	9447185636	ramarajan@gmail.com							32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	4	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"7,819.32"	703.75	703.75	0.00	0.00	0.00	0.00	0	0.00	"9,226.82"																																													
B2B				Credit Note	3771132500089	27/10/2025	32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	Kerala	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	9447185636	ramarajan@gmail.com							32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	5	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"7,819.32"	703.75	703.75	0.00	0.00	0.00	0.00	0	0.00	"9,226.82"																																													
B2B				Credit Note	3771132500089	27/10/2025	32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	Kerala	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	9447185636	ramarajan@gmail.com							32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"7,819.32"	703.75	703.75	0.00	0.00	0.00	0.00	0	0.00	"9,226.82"																																													
B2B				Credit Note	3771132500089	27/10/2025	32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	Kerala	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	9447185636	ramarajan@gmail.com							32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	186.30	0.00	848.70	18.00	76.38	76.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.46"									"7,819.32"	703.75	703.75	0.00	0.00	0.00	0.00	0	0.00	"9,226.82"																																													
B2B				Credit Note	3771132500089	27/10/2025	32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	Kerala	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	9447185636	ramarajan@gmail.com							32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"7,819.32"	703.75	703.75	0.00	0.00	0.00	0.00	0	0.00	"9,226.82"																																													
B2B				Credit Note	3771132500089	27/10/2025	32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	Kerala	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	9447185636	ramarajan@gmail.com							32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"7,819.32"	703.75	703.75	0.00	0.00	0.00	0.00	0	0.00	"9,226.82"																																													
B2B				Credit Note	3771132500089	27/10/2025	32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	Kerala	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	9447185636	ramarajan@gmail.com							32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"7,819.32"	703.75	703.75	0.00	0.00	0.00	0.00	0	0.00	"9,226.82"																																													
B2B				Credit Note	3771132500089	27/10/2025	32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	Kerala	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	9447185636	ramarajan@gmail.com							32APEPS6602K1ZU	RAMARAJAN S	RAMARAJAN S	KAKKAVILA NEYYATTINKARA  RAMARAJAN S		RAMARAJAN S	695506	Kerala	11	SUBLET	YES	998714		1.292	0.000	Others	525.00	678.30	0.00	0.00	678.30	18.00	61.05	61.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.40									"7,819.32"	703.75	703.75	0.00	0.00	0.00	0.00	0	0.00	"9,226.82"																																													
B2B				Tax Invoice	3786042501558	27/10/2025	29DOJPS8439M1ZS	SUBHODHA SHETTY	SUBHODHA SHETTY	Karnataka	BADGULI  JADKAL GRAMA JADKAL POST CHITTO		S  O GOVINDA SHETTY   2  130 KANKI	576233	Karnataka	7899528554	subodhashetty722@gmail.com							29DOJPS8439M1ZS	SUBHODHA SHETTY	SUBHODHA SHETTY	BADGULI  JADKAL GRAMA JADKAL POST CHITTO		S  O GOVINDA SHETTY   2  130 KANKI	576233	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042503814	27/10/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	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				Credit Note	3788082500467	27/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	CLUTCH BODY	NO	87089900		1.000	0.000	Numbers	"6,346.53"	"7,171.82"	0.00	0.00	"7,171.82"	18.00	645.45	645.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,462.72"									"7,261.88"	653.56	653.56	0.00	0.00	0.00	0.00	0	0.00	"8,569.00"																																													
B2B				Credit Note	3788082500467	27/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	CLIP	NO	73182990		5.000	0.000	Numbers	15.94	90.06	0.00	0.00	90.06	18.00	8.11	8.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.28									"7,261.88"	653.56	653.56	0.00	0.00	0.00	0.00	0	0.00	"8,569.00"																																													
B2B				Tax Invoice	3789122502708	27/10/2025	29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	Karnataka	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	7899878722								29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.635	0.000	Others	535.00	339.73	0.00	0.00	339.73	18.00	30.58	30.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.89									339.73	30.58	30.58	0.00	0.00	0.00	0.00	0	0.00	400.89																																													
B2B	N			Tax Invoice	377255251211	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"24,445.99"	0.00	0.00	"4,400.28"	0.00	0.00	0.00	0	0.00	"28,846.27"																																													
B2B	N			Tax Invoice	377255251211	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"24,445.99"	0.00	0.00	"4,400.28"	0.00	0.00	0.00	0	0.00	"28,846.27"																																													
B2B	N			Tax Invoice	377255251211	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	430.00	111.80	0.00	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									"24,445.99"	0.00	0.00	"4,400.28"	0.00	0.00	0.00	0	0.00	"28,846.27"																																													
B2B	N			Tax Invoice	377255251211	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"24,445.99"	0.00	0.00	"4,400.28"	0.00	0.00	0.00	0	0.00	"28,846.27"																																													
B2B	N			Tax Invoice	377255251211	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"24,445.99"	0.00	0.00	"4,400.28"	0.00	0.00	0.00	0	0.00	"28,846.27"																																													
B2B	N			Tax Invoice	377255251212	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	461.57	992.38	0.00	0.00	992.38	18.00	0.00	0.00	178.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.01"									"20,753.43"	0.00	0.00	"3,735.62"	0.00	0.00	0.00	0	0.00	"24,489.05"																																													
B2B	N			Tax Invoice	377255251212	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.56	677.85	0.00	0.00	677.85	18.00	0.00	0.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.86									"20,753.43"	0.00	0.00	"3,735.62"	0.00	0.00	0.00	0	0.00	"24,489.05"																																													
B2B	N			Tax Invoice	377255251212	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,070.57"	"9,750.87"	0.00	0.00	"9,750.87"	18.00	0.00	0.00	"1,755.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,506.03"									"20,753.43"	0.00	0.00	"3,735.62"	0.00	0.00	0.00	0	0.00	"24,489.05"																																													
B2B	N			Tax Invoice	377255251212	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	322.21	"1,385.50"	0.00	0.00	"1,385.50"	18.00	0.00	0.00	249.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.89"									"20,753.43"	0.00	0.00	"3,735.62"	0.00	0.00	0.00	0	0.00	"24,489.05"																																													
B2B	N			Tax Invoice	377255251212	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"20,753.43"	0.00	0.00	"3,735.62"	0.00	0.00	0.00	0	0.00	"24,489.05"																																													
B2B	N			Tax Invoice	377255251212	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"20,753.43"	0.00	0.00	"3,735.62"	0.00	0.00	0.00	0	0.00	"24,489.05"																																													
B2B	N			Tax Invoice	377255251212	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		5.581	0.000	Others	430.00	"2,399.83"	0.00	0.00	"2,399.83"	18.00	0.00	0.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.80"									"20,753.43"	0.00	0.00	"3,735.62"	0.00	0.00	0.00	0	0.00	"24,489.05"																																													
B2B	N			Tax Invoice	377255251212	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"20,753.43"	0.00	0.00	"3,735.62"	0.00	0.00	0.00	0	0.00	"24,489.05"																																													
B2B	N			Tax Invoice	377255251213	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"22,725.74"	0.00	0.00	"4,090.63"	0.00	0.00	0.00	0	0.00	"26,816.37"																																													
B2B	N			Tax Invoice	377255251213	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	6G16 WHEEL RIM ASSMY  6H	NO	87089900		2.000	0.000	Numbers	"5,545.12"	"11,922.01"	0.00	0.00	"11,922.01"	18.00	0.00	0.00	"2,145.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,067.97"									"22,725.74"	0.00	0.00	"4,090.63"	0.00	0.00	0.00	0	0.00	"26,816.37"																																													
B2B	N			Tax Invoice	377255251213	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.39"	"5,216.74"	0.00	0.00	"5,216.74"	18.00	0.00	0.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,155.75"									"22,725.74"	0.00	0.00	"4,090.63"	0.00	0.00	0.00	0	0.00	"26,816.37"																																													
B2B	N			Tax Invoice	377255251213	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"22,725.74"	0.00	0.00	"4,090.63"	0.00	0.00	0.00	0	0.00	"26,816.37"																																													
B2B	N			Tax Invoice	377255251213	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"22,725.74"	0.00	0.00	"4,090.63"	0.00	0.00	0.00	0	0.00	"26,816.37"																																													
B2B	N			Tax Invoice	377255251218	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.96"	"10,788.66"	0.00	0.00	"10,788.66"	18.00	0.00	0.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,730.62"									"11,145.56"	0.00	0.00	"2,006.20"	0.00	0.00	0.00	0	0.00	"13,151.76"																																													
B2B	N			Tax Invoice	377255251218	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"11,145.56"	0.00	0.00	"2,006.20"	0.00	0.00	0.00	0	0.00	"13,151.76"																																													
B2B	N			Tax Invoice	377255251219	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"9,983.22"	0.00	0.00	"1,796.98"	0.00	0.00	0.00	0	0.00	"11,780.20"																																													
B2B	N			Tax Invoice	377255251219	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"9,983.22"	0.00	0.00	"1,796.98"	0.00	0.00	0.00	0	0.00	"11,780.20"																																													
B2B	N			Tax Invoice	377255251219	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"9,983.22"	0.00	0.00	"1,796.98"	0.00	0.00	0.00	0	0.00	"11,780.20"																																													
B2B	N			Tax Invoice	379455251960	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"1,649.00"	0.00	0.00	296.82	0.00	0.00	0.00	0	0.00	"1,945.82"																																													
B2B	N			Tax Invoice	379455251960	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,649.00"	0.00	0.00	296.82	0.00	0.00	0.00	0	0.00	"1,945.82"																																													
B2B	N			Tax Invoice	379455251960	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		25.000	0.000	Others	22.00	550.00	0.00	0.00	550.00	18.00	0.00	0.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.00									"1,649.00"	0.00	0.00	296.82	0.00	0.00	0.00	0	0.00	"1,945.82"																																													
B2B	N			Tax Invoice	378955251764	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	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									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	378955251764	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	378955251764	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"4,054.32"	0.00	0.00	729.78	0.00	0.00	0.00	0	0.00	"4,784.10"																																													
B2B	N			Tax Invoice	380155250912	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250912	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250913	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	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									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250913	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.35	0.00	0.00	151.08	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	381155250194	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"2,122.85"	0.00	0.00	382.12	0.00	0.00	0.00	0	0.00	"2,504.97"																																													
B2B	N			Tax Invoice	381155250194	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"2,122.85"	0.00	0.00	382.12	0.00	0.00	0.00	0	0.00	"2,504.97"																																													
B2B	N			Tax Invoice	381155250194	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	244.03	262.33	0.00	0.00	262.33	18.00	0.00	0.00	47.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.55									"2,122.85"	0.00	0.00	382.12	0.00	0.00	0.00	0	0.00	"2,504.97"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	615.08	661.21	0.00	0.00	661.21	18.00	0.00	0.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.23									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	874.07	939.62	0.00	0.00	939.62	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.75"									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		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									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	145.68	156.61	0.00	0.00	156.61	18.00	0.00	0.00	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.80									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	874.07	939.62	0.00	0.00	939.62	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.75"									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	566.53	609.02	0.00	0.00	609.02	18.00	0.00	0.00	109.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.64									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	657.17	706.46	0.00	0.00	706.46	18.00	0.00	0.00	127.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.62									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	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"									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	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"									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	430.00	"11,309.00"	0.00	0.00	"11,309.00"	18.00	0.00	0.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,344.62"									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	377155251411	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,250.21"	"2,250.21"	0.00	0.00	"2,250.21"	18.00	0.00	0.00	405.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.25"									"5,294.58"	0.00	0.00	953.03	0.00	0.00	0.00	0	0.00	"6,247.61"																																													
B2B	N			Tax Invoice	377155251411	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	500.76	500.76	0.00	0.00	500.76	18.00	0.00	0.00	90.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.90									"5,294.58"	0.00	0.00	953.03	0.00	0.00	0.00	0	0.00	"6,247.61"																																													
B2B	N			Tax Invoice	377155251411	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	656.15	656.15	0.00	0.00	656.15	18.00	0.00	0.00	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.26									"5,294.58"	0.00	0.00	953.03	0.00	0.00	0.00	0	0.00	"6,247.61"																																													
B2B	N			Tax Invoice	377155251411	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		0.900	0.000	Numbers	"104,491.80"	"94,042.62"	"93,520.16"	0.00	522.46	18.00	0.00	0.00	94.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.50									"5,294.58"	0.00	0.00	953.03	0.00	0.00	0.00	0	0.00	"6,247.61"																																													
B2B	N			Tax Invoice	377155251411	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"5,294.58"	0.00	0.00	953.03	0.00	0.00	0.00	0	0.00	"6,247.61"																																													
B2B	N			Tax Invoice	377255251222	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"27,058.88"	0.00	0.00	"4,870.61"	0.00	0.00	0.00	0	0.00	"31,929.49"																																													
B2B				Tax Invoice	3788052513317	27/10/2025	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	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	226.30	255.72	0.00	0.00	255.72	18.00	23.01	23.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.74									"15,538.12"	"1,398.44"	"1,398.44"	0.00	0.00	0.00	0.00	0	0.00	"18,335.00"																																													
B2B				Tax Invoice	3788052513317	27/10/2025	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	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,318.20"	0.00	0.00	"1,318.20"	18.00	118.64	118.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.48"									"15,538.12"	"1,398.44"	"1,398.44"	0.00	0.00	0.00	0.00	0	0.00	"18,335.00"																																													
B2B				Tax Invoice	3788052513317	27/10/2025	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	GASKET THERMOSTAT HOUSING	NO	48239030		2.000	0.000	Numbers	35.06	79.24	0.00	0.00	79.24	18.00	7.13	7.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.50									"15,538.12"	"1,398.44"	"1,398.44"	0.00	0.00	0.00	0.00	0	0.00	"18,335.00"																																													
B2B				Tax Invoice	3788052513317	27/10/2025	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	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	341.04	"1,541.51"	0.00	0.00	"1,541.51"	18.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.99"									"15,538.12"	"1,398.44"	"1,398.44"	0.00	0.00	0.00	0.00	0	0.00	"18,335.00"																																													
B2B				Tax Invoice	3788052513317	27/10/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.80	0.00	0.00	878.80	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.98"									"15,538.12"	"1,398.44"	"1,398.44"	0.00	0.00	0.00	0.00	0	0.00	"18,335.00"																																													
B2B				Tax Invoice	3788052513317	27/10/2025	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,026.48"	0.00	0.00	"1,026.48"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.24"									"15,538.12"	"1,398.44"	"1,398.44"	0.00	0.00	0.00	0.00	0	0.00	"18,335.00"																																													
B2B				Tax Invoice	3788052513317	27/10/2025	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,795.08"	"2,028.44"	0.00	0.00	"2,028.44"	18.00	182.56	182.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.56"									"15,538.12"	"1,398.44"	"1,398.44"	0.00	0.00	0.00	0.00	0	0.00	"18,335.00"																																													
B2B				Tax Invoice	3788052513317	27/10/2025	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	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	175.30	198.09	0.00	0.00	198.09	18.00	17.83	17.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.75									"15,538.12"	"1,398.44"	"1,398.44"	0.00	0.00	0.00	0.00	0	0.00	"18,335.00"																																													
B2B				Tax Invoice	3788052513317	27/10/2025	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	O RING NOZZLE	NO	40169330		10.000	0.000	Numbers	51.00	576.29	0.00	0.00	576.29	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.03									"15,538.12"	"1,398.44"	"1,398.44"	0.00	0.00	0.00	0.00	0	0.00	"18,335.00"																																													
B2B				Tax Invoice	3788052513317	27/10/2025	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	FILTER ELEMENT WITH O RING	NO	84212300		1.000	0.000	Numbers	404.79	457.41	0.00	0.00	457.41	18.00	41.17	41.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.75									"15,538.12"	"1,398.44"	"1,398.44"	0.00	0.00	0.00	0.00	0	0.00	"18,335.00"																																													
B2B				Tax Invoice	3788272501642	27/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	ADAPTOR COMPRESSORM30X2	NO	87089900		1.000	0.000	Numbers	537.38	565.30	0.00	0.00	565.30	18.00	50.85	50.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.00									565.30	50.85	50.85	0.00	0.00	0.00	0.00	0	0.00	667.00																																													
B2B				Tax Invoice	3788052513318	27/10/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	SECOND LEAF ASSY	NO	73201020		1.000	0.000	Numbers	"1,625.52"	"1,901.70"	0.00	0.00	"1,901.70"	18.00	171.15	171.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,244.00"									"3,803.40"	342.30	342.30	0.00	0.00	0.00	0.00	0	0.00	"4,488.00"																																													
B2B				Tax Invoice	3788052513318	27/10/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	2	MAIN LEAF ASSY	NO	73201020		1.000	0.000	Numbers	"1,625.52"	"1,901.70"	0.00	0.00	"1,901.70"	18.00	171.15	171.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,244.00"									"3,803.40"	342.30	342.30	0.00	0.00	0.00	0.00	0	0.00	"4,488.00"																																													
B2B				Tax Invoice	3788052513319	27/10/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	HOSE TC OUTLET	NO	87089900		1.000	0.000	Numbers	"2,667.76"	"3,014.36"	0.00	0.00	"3,014.36"	18.00	271.32	271.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,557.00"									"3,014.36"	271.32	271.32	0.00	0.00	0.00	0.00	0	0.00	"3,557.00"																																													
B2B				Tax Invoice	3788272501643	27/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	SPARE WHEEL CARRIER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,983.13"	"2,084.70"	0.00	0.00	"2,084.70"	18.00	187.65	187.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,460.00"									"2,084.70"	187.65	187.65	0.00	0.00	0.00	0.00	0	0.00	"2,460.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	RUBBER ASSY SIDE	NO	40169990		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,500.24"	0.00	0.00	"1,500.24"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.28"									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	181.68	204.09	0.00	0.00	204.09	18.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B	N			Tax Invoice	377155251408	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		88.000	0.000	Others	18.00	"1,584.00"	0.00	0.00	"1,584.00"	18.00	0.00	0.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.12"									"14,770.12"	0.00	0.00	"2,658.63"	0.00	0.00	0.00	0	0.00	"17,428.75"																																													
B2B	N			Tax Invoice	377155251408	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,770.12"	0.00	0.00	"2,658.63"	0.00	0.00	0.00	0	0.00	"17,428.75"																																													
B2B	N			Tax Invoice	377155251408	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"14,770.12"	0.00	0.00	"2,658.63"	0.00	0.00	0.00	0	0.00	"17,428.75"																																													
B2B	N			Tax Invoice	377155251408	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"14,770.12"	0.00	0.00	"2,658.63"	0.00	0.00	0.00	0	0.00	"17,428.75"																																													
B2B	N			Tax Invoice	377155251408	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"14,770.12"	0.00	0.00	"2,658.63"	0.00	0.00	0.00	0	0.00	"17,428.75"																																													
B2B	N			Tax Invoice	377155251408	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"14,770.12"	0.00	0.00	"2,658.63"	0.00	0.00	0.00	0	0.00	"17,428.75"																																													
B2B	N			Tax Invoice	377155251408	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,931.22"	"9,601.06"	0.00	0.00	"9,601.06"	18.00	0.00	0.00	"1,728.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,329.25"									"14,770.12"	0.00	0.00	"2,658.63"	0.00	0.00	0.00	0	0.00	"17,428.75"																																													
B2B	N			Tax Invoice	377155251409	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									973.68	0.00	0.00	175.26	0.00	0.00	0.00	0	0.00	"1,148.94"																																													
B2B	N			Tax Invoice	377155251409	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STUD M8X1 25 68	NO	73181500		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									973.68	0.00	0.00	175.26	0.00	0.00	0.00	0	0.00	"1,148.94"																																													
B2B	N			Tax Invoice	377155251409	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									973.68	0.00	0.00	175.26	0.00	0.00	0.00	0	0.00	"1,148.94"																																													
B2B	N			Tax Invoice	377155251410	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,399.09"	"10,104.02"	0.00	0.00	"10,104.02"	18.00	0.00	0.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,922.74"									"17,665.15"	0.00	0.00	"3,179.73"	0.00	0.00	0.00	0	0.00	"20,844.88"																																													
B2B	N			Tax Invoice	377155251410	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"17,665.15"	0.00	0.00	"3,179.73"	0.00	0.00	0.00	0	0.00	"20,844.88"																																													
B2B	N			Tax Invoice	377155251410	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	211.87	227.76	0.00	0.00	227.76	18.00	0.00	0.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.76									"17,665.15"	0.00	0.00	"3,179.73"	0.00	0.00	0.00	0	0.00	"20,844.88"																																													
B2B	N			Tax Invoice	377155251410	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	430.00	"1,006.20"	0.00	0.00	"1,006.20"	18.00	0.00	0.00	181.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.32"									"17,665.15"	0.00	0.00	"3,179.73"	0.00	0.00	0.00	0	0.00	"20,844.88"																																													
B2B	N			Tax Invoice	377155251410	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"17,665.15"	0.00	0.00	"3,179.73"	0.00	0.00	0.00	0	0.00	"20,844.88"																																													
B2B	N			Tax Invoice	377155251410	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"17,665.15"	0.00	0.00	"3,179.73"	0.00	0.00	0.00	0	0.00	"20,844.88"																																													
B2B	N			Tax Invoice	377155251410	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"17,665.15"	0.00	0.00	"3,179.73"	0.00	0.00	0.00	0	0.00	"20,844.88"																																													
B2B				Tax Invoice	3774122501538	27/10/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	1	CONSUMABLES	NO	39261011		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	18.00	7.02	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.04									"1,144.26"	102.99	102.99	0.00	0.00	0.00	0.00	0	0.00	"1,350.24"																																													
B2B				Tax Invoice	3788052513321	27/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	REAR AXLE STUD KIT PRO 3000	NO	87089900		2.000	0.000	Numbers	140.88	318.35	0.00	0.00	318.35	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.67									"3,382.98"	304.51	304.51	0.00	0.00	0.00	0.00	0	0.00	"3,992.00"																																													
B2B				Tax Invoice	3788052513321	27/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	RING GEAR FLYWHEEL  E494 4 VALVE	NO	84831099		1.000	0.000	Numbers	"1,890.06"	"2,135.51"	0.00	0.00	"2,135.51"	18.00	192.22	192.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.95"									"3,382.98"	304.51	304.51	0.00	0.00	0.00	0.00	0	0.00	"3,992.00"																																													
B2B				Tax Invoice	3788052513321	27/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	SHIFT RAIL COMMON	NO	87089900		1.000	0.000	Numbers	822.32	929.12	0.00	0.00	929.12	18.00	83.63	83.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.38"									"3,382.98"	304.51	304.51	0.00	0.00	0.00	0.00	0	0.00	"3,992.00"																																													
B2B				Tax Invoice	3788052513322	27/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	TUBE BRAKE FRONT R H S	NO	87089900		1.000	0.000	Numbers	87.97	99.10	0.00	0.00	99.10	18.00	8.95	8.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.00									99.10	8.95	8.95	0.00	0.00	0.00	0.00	0	0.00	117.00																																													
B2B				Tax Invoice	3788052513323	27/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	BADGING ASSY  PRO 5016	NO	87089900		1.000	0.000	Numbers	316.82	353.32	0.00	0.00	353.32	18.00	31.84	31.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.00									353.32	31.84	31.84	0.00	0.00	0.00	0.00	0	0.00	417.00																																													
B2B				Tax Invoice	3788052513324	27/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	HOSE	NO	40091100		1.000	0.000	Numbers	529.09	598.38	0.00	0.00	598.38	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.00									598.38	53.81	53.81	0.00	0.00	0.00	0.00	0	0.00	706.00																																													
B2B				Tax Invoice	3788052513325	27/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	MIRROR STAY ASSY RH	NO	70091010		1.000	0.000	Numbers	"3,859.81"	"4,317.76"	0.00	0.00	"4,317.76"	18.00	388.62	388.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,095.00"									"4,317.76"	388.62	388.62	0.00	0.00	0.00	0.00	0	0.00	"5,095.00"																																													
B2B				Tax Invoice	3798052503114	27/10/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9900117134	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3791232500066	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	161.00	161.00	0.00	0.00	161.00	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.98									"2,261.00"	0.00	0.00	406.98	0.00	0.00	0.00	0	0.00	"2,667.98"																																													
B2B				Tax Invoice	3791232500066	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EVENT MANAGEMENT COST	YES	998311		1.000	0.000	Numbers	700.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"2,261.00"	0.00	0.00	406.98	0.00	0.00	0.00	0	0.00	"2,667.98"																																													
B2B				Tax Invoice	3791232500066	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"1,400.00"	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"2,261.00"	0.00	0.00	406.98	0.00	0.00	0.00	0	0.00	"2,667.98"																																													
B2B				Tax Invoice	3788052513326	27/10/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	799.85	0.00	0.00	799.85	18.00	71.99	71.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.83									"3,795.72"	341.64	341.64	0.00	0.00	0.00	0.00	0	0.00	"4,479.00"																																													
B2B				Tax Invoice	3788052513326	27/10/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	749.01	836.15	0.00	0.00	836.15	18.00	75.26	75.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.67									"3,795.72"	341.64	341.64	0.00	0.00	0.00	0.00	0	0.00	"4,479.00"																																													
B2B				Tax Invoice	3788052513326	27/10/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		1.000	0.000	Numbers	551.40	615.54	0.00	0.00	615.54	18.00	55.40	55.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.34									"3,795.72"	341.64	341.64	0.00	0.00	0.00	0.00	0	0.00	"4,479.00"																																													
B2B				Tax Invoice	3788052513326	27/10/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	BKT OUTSIDE MIRROR	NO	87089900		1.000	0.000	Numbers	82.23	91.79	0.00	0.00	91.79	18.00	8.26	8.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.31									"3,795.72"	341.64	341.64	0.00	0.00	0.00	0.00	0	0.00	"4,479.00"																																													
B2B				Tax Invoice	3788052513326	27/10/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	RUBBER BELLOW 1059 E WB MARKII	NO	87089900		1.000	0.000	Numbers	834.43	931.49	0.00	0.00	931.49	18.00	83.84	83.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.17"									"3,795.72"	341.64	341.64	0.00	0.00	0.00	0.00	0	0.00	"4,479.00"																																													
B2B				Tax Invoice	3788052513326	27/10/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	DUCT  B  AIR INLET UPPER	NO	87089900		1.000	0.000	Numbers	466.62	520.90	0.00	0.00	520.90	18.00	46.89	46.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.68									"3,795.72"	341.64	341.64	0.00	0.00	0.00	0.00	0	0.00	"4,479.00"																																													
B2B				Tax Invoice	3789042503815	27/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	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"									"1,377.10"	123.95	123.95	0.00	0.00	0.00	0.00	0	0.00	"1,625.00"																																													
B2B	N			Tax Invoice	377255251222	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COVER   REARET70S6	NO	87089900		1.000	0.000	Numbers	"3,307.28"	"3,555.32"	0.00	0.00	"3,555.32"	18.00	0.00	0.00	639.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.28"									"27,058.88"	0.00	0.00	"4,870.61"	0.00	0.00	0.00	0	0.00	"31,929.49"																																													
B2B	N			Tax Invoice	377255251222	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"27,058.88"	0.00	0.00	"4,870.61"	0.00	0.00	0.00	0	0.00	"31,929.49"																																													
B2B	N			Tax Invoice	377255251222	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.88	671.75	0.00	0.00	671.75	18.00	0.00	0.00	120.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.67									"27,058.88"	0.00	0.00	"4,870.61"	0.00	0.00	0.00	0	0.00	"31,929.49"																																													
B2B	N			Tax Invoice	377255251222	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,139.53"	"1,225.00"	0.00	0.00	"1,225.00"	18.00	0.00	0.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.50"									"27,058.88"	0.00	0.00	"4,870.61"	0.00	0.00	0.00	0	0.00	"31,929.49"																																													
B2B	N			Tax Invoice	377255251222	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COUNTER SHAFT ET70S6	NO	87089900		1.000	0.000	Numbers	"14,921.52"	"16,040.64"	0.00	0.00	"16,040.64"	18.00	0.00	0.00	"2,887.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,927.96"									"27,058.88"	0.00	0.00	"4,870.61"	0.00	0.00	0.00	0	0.00	"31,929.49"																																													
B2B	N			Tax Invoice	377255251222	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"27,058.88"	0.00	0.00	"4,870.61"	0.00	0.00	0.00	0	0.00	"31,929.49"																																													
B2B	N			Tax Invoice	377255251223	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"4,871.06"	"5,236.39"	0.00	0.00	"5,236.39"	18.00	0.00	0.00	942.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,178.94"									"5,537.39"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"6,534.12"																																													
B2B	N			Tax Invoice	377255251223	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"5,537.39"	0.00	0.00	996.73	0.00	0.00	0.00	0	0.00	"6,534.12"																																													
B2B	N			Tax Invoice	379855250815	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"5,240.26"	0.00	0.00	943.26	0.00	0.00	0.00	0	0.00	"6,183.52"																																													
B2B	N			Tax Invoice	379855250815	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"5,240.26"	0.00	0.00	943.26	0.00	0.00	0.00	0	0.00	"6,183.52"																																													
B2B	N			Tax Invoice	379855250815	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"5,240.26"	0.00	0.00	943.26	0.00	0.00	0.00	0	0.00	"6,183.52"																																													
B2B	N			Tax Invoice	379855250815	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"5,240.26"	0.00	0.00	943.26	0.00	0.00	0.00	0	0.00	"6,183.52"																																													
B2B	N			Tax Invoice	379855250815	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,097.86"	"2,255.20"	0.00	0.00	"2,255.20"	18.00	0.00	0.00	405.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.14"									"5,240.26"	0.00	0.00	943.26	0.00	0.00	0.00	0	0.00	"6,183.52"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"8,001.15"	"8,601.23"	0.00	0.00	"8,601.23"	18.00	0.00	0.00	"1,548.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,149.45"									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		2.000	0.000	Numbers	"1,162.11"	"2,498.53"	0.00	0.00	"2,498.53"	18.00	0.00	0.00	449.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.27"									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.62"	"1,508.90"	0.00	0.00	"1,508.90"	18.00	0.00	0.00	271.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.50"									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,065.07"	"2,289.90"	0.00	0.00	"2,289.90"	18.00	0.00	0.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.08"									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	272.83	306.49	0.00	0.00	306.49	18.00	27.58	27.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.65									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	GARNISH LH	NO	87089900		1.000	0.000	Numbers	190.60	214.11	0.00	0.00	214.11	18.00	19.27	19.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.65									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	123.03	276.42	0.00	0.00	276.42	18.00	24.88	24.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.18									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	140.88	158.26	0.00	0.00	158.26	18.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.74									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	GARNISH RH	NO	87089900		1.000	0.000	Numbers	190.60	214.11	0.00	0.00	214.11	18.00	19.27	19.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.65									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	694.62	0.00	0.00	694.62	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.66									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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"	"1,403.57"	0.00	0.00	"1,403.57"	18.00	126.32	126.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.21"									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	794.87	0.00	0.00	794.87	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.95									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	BKT MOUNTING FR LH	NO	87081090		1.000	0.000	Numbers	513.79	577.18	0.00	0.00	577.18	18.00	51.95	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.08									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	CONNECTOR	NO	40169990		1.000	0.000	Numbers	487.66	547.82	0.00	0.00	547.82	18.00	49.30	49.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.42									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	474.77	0.00	0.00	474.77	18.00	42.73	42.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.23									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	V  BELT COGGED   AIR BRAKE	NO	40101290		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									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	923.77	0.00	0.00	923.77	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.05"									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	929.50	0.00	0.00	929.50	18.00	83.66	83.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.82"									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	213.55	239.90	0.00	0.00	239.90	18.00	21.59	21.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.08									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	WIPER GRILL FITING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	123.03	138.21	0.00	0.00	138.21	18.00	12.44	12.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.09									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3788052513320	27/10/2025	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	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	963.20	"1,082.04"	0.00	0.00	"1,082.04"	18.00	97.38	97.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.80"									"38,264.42"	"3,443.79"	"3,443.79"	0.00	0.00	0.00	0.00	0	0.00	"45,152.00"																																													
B2B				Tax Invoice	3774122501538	27/10/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	2	SUBLET	YES	998714		0.772	0.000	Others	525.00	405.30	0.00	0.00	405.30	18.00	36.48	36.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.26									"1,144.26"	102.99	102.99	0.00	0.00	0.00	0.00	0	0.00	"1,350.24"																																													
B2B				Tax Invoice	3774122501538	27/10/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,144.26"	102.99	102.99	0.00	0.00	0.00	0.00	0	0.00	"1,350.24"																																													
B2B				Tax Invoice	3774122501538	27/10/2025	32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	9605215761	abckasaragod@gmail.com							32ABGFA0955R2Z5	THE MANAGING PARTNER	THE MANAGING PARTNER	SA ADIYA CENTER BC ROAD VIDYANAGAR  KMC		KMC VII 38 4 TO 38 10	671123	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.21	0.00	0.00	287.21	18.00	25.85	25.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.91									"1,144.26"	102.99	102.99	0.00	0.00	0.00	0.00	0	0.00	"1,350.24"																																													
B2B				Tax Invoice	3810072505329	27/10/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"127,158.50"	0.00	"6,061.90"	18.00	545.55	545.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,153.00"									"6,061.90"	545.55	545.55	0.00	0.00	0.00	0.00	0	0.00	"7,153.00"																																													
B2B				Tax Invoice	3810072505331	27/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	228.85	255.69	0.00	0.00	255.69	18.00	23.00	23.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.69									678.02	60.99	60.99	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Tax Invoice	3810072505331	27/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	205.26	229.33	0.00	0.00	229.33	18.00	20.63	20.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.59									678.02	60.99	60.99	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Tax Invoice	3810072505331	27/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	NYLON KIT DAI  6 WITHOUT TUBER	NO	87089900		1.000	0.000	Numbers	172.75	193.00	0.00	0.00	193.00	18.00	17.36	17.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.72									678.02	60.99	60.99	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Credit Note	3772082500003	27/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	1	UNIVERSAL JOINT ASSY	NO	87089900		2.000	0.000	Numbers	"1,894.46"	"4,959.32"	0.00	0.00	"4,959.32"	18.00	446.34	446.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,852.00"									"4,959.32"	446.34	446.34	0.00	0.00	0.00	0.00	0	0.00	"5,852.00"																																													
B2B	N			Tax Invoice	377555250294	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	430.00	"2,365.00"	0.00	0.00	"2,365.00"	18.00	0.00	0.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,790.70"									"8,720.73"	0.00	0.00	"1,569.74"	0.00	0.00	0.00	0	0.00	"10,290.47"																																													
B2B	N			Tax Invoice	377555250294	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	661.21	0.00	0.00	661.21	18.00	0.00	0.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.23									"8,720.73"	0.00	0.00	"1,569.74"	0.00	0.00	0.00	0	0.00	"10,290.47"																																													
B2B	N			Tax Invoice	377555250294	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	835.22	897.86	0.00	0.00	897.86	18.00	0.00	0.00	161.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.47"									"8,720.73"	0.00	0.00	"1,569.74"	0.00	0.00	0.00	0	0.00	"10,290.47"																																													
B2B	N			Tax Invoice	377555250294	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	703.08	755.81	0.00	0.00	755.81	18.00	0.00	0.00	136.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	891.86									"8,720.73"	0.00	0.00	"1,569.74"	0.00	0.00	0.00	0	0.00	"10,290.47"																																													
B2B	N			Tax Invoice	377555250294	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"8,720.73"	0.00	0.00	"1,569.74"	0.00	0.00	0.00	0	0.00	"10,290.47"																																													
B2B	N			Tax Invoice	377555250294	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		1.000	0.000	Numbers	69.36	74.56	0.00	0.00	74.56	18.00	0.00	0.00	13.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.98									"8,720.73"	0.00	0.00	"1,569.74"	0.00	0.00	0.00	0	0.00	"10,290.47"																																													
B2B	N			Tax Invoice	377555250294	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"8,720.73"	0.00	0.00	"1,569.74"	0.00	0.00	0.00	0	0.00	"10,290.47"																																													
B2B	N			Tax Invoice	377555250294	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,147.42"	"1,147.42"	0.00	0.00	"1,147.42"	18.00	0.00	0.00	206.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.96"									"8,720.73"	0.00	0.00	"1,569.74"	0.00	0.00	0.00	0	0.00	"10,290.47"																																													
B2B	N			Tax Invoice	377555250294	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"8,720.73"	0.00	0.00	"1,569.74"	0.00	0.00	0.00	0	0.00	"10,290.47"																																													
B2B				Tax Invoice	3810072505332	27/10/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	1	SEAL  VALVE STEM	NO	87089900		32.000	0.000	Numbers	102.63	"3,667.44"	0.00	0.00	"3,667.44"	18.00	330.08	330.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,327.60"									"7,598.28"	683.86	683.86	0.00	0.00	0.00	0.00	0	0.00	"8,966.00"																																													
B2B				Tax Invoice	3789042503815	27/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"1,377.10"	123.95	123.95	0.00	0.00	0.00	0.00	0	0.00	"1,625.00"																																													
B2B				Tax Invoice	3788052513327	27/10/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	DISC C48 48	NO	87087000		1.000	0.000	Numbers	"3,513.67"	"3,970.45"	0.00	0.00	"3,970.45"	18.00	357.35	357.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,685.15"									"9,622.86"	866.07	866.07	0.00	0.00	0.00	0.00	0	0.00	"11,355.00"																																													
B2B				Tax Invoice	3788052513327	27/10/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,277.00"	"2,573.01"	0.00	0.00	"2,573.01"	18.00	231.57	231.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,036.15"									"9,622.86"	866.07	866.07	0.00	0.00	0.00	0.00	0	0.00	"11,355.00"																																													
B2B				Tax Invoice	3788052513327	27/10/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	3	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"2,725.13"	"3,079.40"	0.00	0.00	"3,079.40"	18.00	277.15	277.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,633.70"									"9,622.86"	866.07	866.07	0.00	0.00	0.00	0.00	0	0.00	"11,355.00"																																													
B2B				Tax Invoice	3798052503116	27/10/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	1	IGUS BUSH	NO	87089900		2.000	0.000	Numbers	692.13	"1,630.48"	0.00	0.00	"1,630.48"	18.00	146.76	146.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,924.00"									"1,630.48"	146.76	146.76	0.00	0.00	0.00	0.00	0	0.00	"1,924.00"																																													
B2B				Tax Invoice	3792232500079	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"10,980.00"	"10,980.00"	0.00	0.00	"10,980.00"	18.00	0.00	0.00	"1,976.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,956.40"									"10,980.00"	0.00	0.00	"1,976.40"	0.00	0.00	0.00	0	0.00	"12,956.40"																																													
B2B				Tax Invoice	3788052513328	27/10/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	CROSS MEMBER  FLOOR FR END	NO	87089900		1.000	0.000	Numbers	"1,762.57"	"1,991.48"	0.00	0.00	"1,991.48"	18.00	179.26	179.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,350.00"									"1,991.48"	179.26	179.26	0.00	0.00	0.00	0.00	0	0.00	"2,350.00"																																													
B2B				Tax Invoice	3798052503117	27/10/2025	29AAOCS6685G1ZJ	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	Karnataka	DODDABELE ROAD KENGERI  BANGALORE SOUTH		113 2 SHED NO  6 AND 282 MANCHAMMA	560060	Karnataka	8050907061	speedextrans@gmail.com							29AAOCS6685G1ZJ	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	DODDABELE ROAD KENGERI  BANGALORE SOUTH		113 2 SHED NO  6 AND 282 MANCHAMMA	560060	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3798052503118	27/10/2025	27BFZPS7963D1ZH	EVEREST LOGISTICS PROP	EVEREST LOGISTICS PROP	Maharashtra	MIRA GAON  MIRA GAON ROAD KRIS MIRA ROAD		FLOOR 2 WING C  FLAT 305  AMIS	401107	Maharashtra	9082969898	santosh@ontrackcargo.in							27BFZPS7963D1ZH	EVEREST LOGISTICS PROP	EVEREST LOGISTICS PROP	MIRA GAON  MIRA GAON ROAD KRIS MIRA ROAD		FLOOR 2 WING C  FLAT 305  AMIS	401107	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	3799042501788	27/10/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	1	PIN SUSPENSION FRONT HCV	NO	87089900		2.000	0.000	Numbers	662.35	"1,646.56"	0.00	0.00	"1,646.56"	18.00	148.17	148.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,942.90"									"3,322.10"	298.95	298.95	0.00	0.00	0.00	0.00	0	0.00	"3,920.00"																																													
B2B				Tax Invoice	3799042501788	27/10/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	2	PIN SUSPENSION FRONT HCV	NO	87089900		2.000	0.000	Numbers	674.00	"1,675.54"	0.00	0.00	"1,675.54"	18.00	150.78	150.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.10"									"3,322.10"	298.95	298.95	0.00	0.00	0.00	0.00	0	0.00	"3,920.00"																																													
B2B	N			Tax Invoice	380755250035	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		150.537	0.000	Others	465.00	"69,999.71"	0.00	0.00	"69,999.71"	18.00	0.00	0.00	"12,599.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,599.66"									"69,999.71"	0.00	0.00	"12,599.95"	0.00	0.00	0.00	0	0.00	"82,599.66"																																													
B2B	N			Tax Invoice	380155250911	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"139,975.25"	0.00	0.00	"25,195.55"	0.00	0.00	0.00	0	0.00	"165,170.80"																																													
B2B	N			Tax Invoice	380155250911	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	233.61	"3,737.76"	0.00	0.00	"3,737.76"	18.00	0.00	0.00	672.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.56"									"139,975.25"	0.00	0.00	"25,195.55"	0.00	0.00	0.00	0	0.00	"165,170.80"																																													
B2B	N			Tax Invoice	380155250911	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"139,975.25"	0.00	0.00	"25,195.55"	0.00	0.00	0.00	0	0.00	"165,170.80"																																													
B2B	N			Tax Invoice	380155250911	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DIFF  CARRIER ASSY 470DH 4 3 FDR	NO	87089900		1.000	0.000	Numbers	"125,825.64"	"132,116.93"	0.00	0.00	"132,116.93"	18.00	0.00	0.00	"23,781.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"155,897.98"									"139,975.25"	0.00	0.00	"25,195.55"	0.00	0.00	0.00	0	0.00	"165,170.80"																																													
B2B	N			Tax Invoice	377255251211	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"24,445.99"	0.00	0.00	"4,400.28"	0.00	0.00	0.00	0	0.00	"28,846.27"																																													
B2B	N			Tax Invoice	377255251211	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"13,586.90"	"14,605.92"	0.00	0.00	"14,605.92"	18.00	0.00	0.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,234.99"									"24,445.99"	0.00	0.00	"4,400.28"	0.00	0.00	0.00	0	0.00	"28,846.27"																																													
B2B	N			Tax Invoice	377255251215	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		5.581	0.000	Others	430.00	"2,399.83"	0.00	0.00	"2,399.83"	18.00	0.00	0.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.80"									"25,481.77"	0.00	0.00	"4,586.72"	0.00	0.00	0.00	0	0.00	"30,068.49"																																													
B2B	N			Tax Invoice	377255251215	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.73"	"12,025.74"	0.00	0.00	"12,025.74"	18.00	0.00	0.00	"2,164.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,190.37"									"25,481.77"	0.00	0.00	"4,586.72"	0.00	0.00	0.00	0	0.00	"30,068.49"																																													
B2B	N			Tax Invoice	377255251215	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.200	0.000	Others	430.00	"7,396.00"	0.00	0.00	"7,396.00"	18.00	0.00	0.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.28"									"25,481.77"	0.00	0.00	"4,586.72"	0.00	0.00	0.00	0	0.00	"30,068.49"																																													
B2B	N			Tax Invoice	377255251215	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KING PIN SHIM THICK 1 05MM THK	NO	87089900		4.000	0.000	Numbers	29.00	124.70	0.00	0.00	124.70	18.00	0.00	0.00	22.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.15									"25,481.77"	0.00	0.00	"4,586.72"	0.00	0.00	0.00	0	0.00	"30,068.49"																																													
B2B	N			Tax Invoice	378955251763	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	377255251216	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"16,569.82"	0.00	0.00	"2,982.57"	0.00	0.00	0.00	0	0.00	"19,552.39"																																													
B2B	N			Tax Invoice	377255251216	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.55	646.67	0.00	0.00	646.67	18.00	0.00	0.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.07									"16,569.82"	0.00	0.00	"2,982.57"	0.00	0.00	0.00	0	0.00	"19,552.39"																																													
B2B	N			Tax Invoice	377255251216	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"7,364.15"	0.00	0.00	"7,364.15"	18.00	0.00	0.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,689.70"									"16,569.82"	0.00	0.00	"2,982.57"	0.00	0.00	0.00	0	0.00	"19,552.39"																																													
B2B	N			Tax Invoice	377255251216	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"16,569.82"	0.00	0.00	"2,982.57"	0.00	0.00	0.00	0	0.00	"19,552.39"																																													
B2B	N			Tax Invoice	379955251987	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	484.89	521.26	0.00	0.00	521.26	18.00	0.00	0.00	93.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.09									"2,591.26"	0.00	0.00	466.43	0.00	0.00	0.00	0	0.00	"3,057.69"																																													
B2B	N			Tax Invoice	379955251987	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	460.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	0.00	0.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"2,591.26"	0.00	0.00	466.43	0.00	0.00	0.00	0	0.00	"3,057.69"																																													
B2B	N			Tax Invoice	377255251217	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,308.27"	"2,616.53"	0.00	0.00	"2,616.53"	18.00	0.00	0.00	470.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.51"									"5,175.89"	0.00	0.00	922.65	0.00	0.00	0.00	0	0.00	"6,098.54"																																													
B2B	N			Tax Invoice	377255251217	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	11.56	69.36	0.00	0.00	69.36	5.00	0.00	0.00	3.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.83									"5,175.89"	0.00	0.00	922.65	0.00	0.00	0.00	0	0.00	"6,098.54"																																													
B2B	N			Tax Invoice	377255251217	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"5,175.89"	0.00	0.00	922.65	0.00	0.00	0.00	0	0.00	"6,098.54"																																													
B2B	N			Tax Invoice	377255251217	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"5,175.89"	0.00	0.00	922.65	0.00	0.00	0.00	0	0.00	"6,098.54"																																													
B2B	N			Tax Invoice	380755250036	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	325.00	292.50	0.00	0.00	292.50	18.00	0.00	0.00	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.15									"5,131.27"	0.00	0.00	919.73	0.00	0.00	0.00	0	0.00	"6,051.00"																																													
B2B	N			Tax Invoice	380755250036	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"4,808.77"	"4,808.77"	0.00	0.00	"4,808.77"	18.00	0.00	0.00	865.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,674.35"									"5,131.27"	0.00	0.00	919.73	0.00	0.00	0.00	0	0.00	"6,051.00"																																													
B2B	N			Tax Invoice	380755250036	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	15.00	30.00	0.00	0.00	30.00	5.00	0.00	0.00	1.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.50									"5,131.27"	0.00	0.00	919.73	0.00	0.00	0.00	0	0.00	"6,051.00"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.54	"1,870.84"	0.00	0.00	"1,870.84"	18.00	0.00	0.00	336.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,207.59"									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		4.000	0.000	Numbers	874.58	"3,760.69"	0.00	0.00	"3,760.69"	18.00	0.00	0.00	676.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,437.61"									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.32"	"6,182.67"	0.00	0.00	"6,182.67"	18.00	0.00	0.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.55"									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.05	"4,490.06"	0.00	0.00	"4,490.06"	18.00	0.00	0.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,298.27"									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	STUD EXHAUST MANIFOLD	NO	73181110		8.000	0.000	Numbers	51.80	445.48	0.00	0.00	445.48	18.00	0.00	0.00	80.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.67									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	42.08	452.36	0.00	0.00	452.36	18.00	0.00	0.00	81.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.78									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	STUD M8X1 25   66	NO	73181500		4.000	0.000	Numbers	64.75	278.43	0.00	0.00	278.43	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.55									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BOLT INJECTOR CLAMP M8X1 25X40 5	NO	87089900		4.000	0.000	Numbers	14.50	62.35	0.00	0.00	62.35	18.00	0.00	0.00	11.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.57									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	191.69	412.13	0.00	0.00	412.13	18.00	0.00	0.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.31									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	25.86	111.20	0.00	0.00	111.20	18.00	0.00	0.00	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.22									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	O RING	NO	84099930		4.000	0.000	Numbers	139.36	599.25	0.00	0.00	599.25	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.12									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"7,364.15"	0.00	0.00	"7,364.15"	18.00	0.00	0.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,689.70"									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,716.20"	"9,369.91"	0.00	0.00	"9,369.91"	18.00	0.00	0.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,056.49"									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	E474 OIL DRAIN HOSE VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	278.41	299.29	0.00	0.00	299.29	18.00	0.00	0.00	53.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.16									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B				Tax Invoice	3810072505332	27/10/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	2	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,760.02"	"3,930.84"	0.00	0.00	"3,930.84"	18.00	353.78	353.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,638.40"									"7,598.28"	683.86	683.86	0.00	0.00	0.00	0.00	0	0.00	"8,966.00"																																													
B2B				Tax Invoice	3796042500821	27/10/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042503805	27/10/2025	24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	Gujarat	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	9377349327	khanshahjad76510@gmail.com							24AZQPS3359B2Z5	BALWAN R SHARMA	BALWAN R SHARMA	AJWA ROAD VADODARA  C 76 SANIDHYA TOWNS		C 76 SANIDHYA TOWNSHIP	390019	Gujarat	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	3799042501783	27/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042503806	27/10/2025	23AAFCA3559A1Z7	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Madhya Pradesh	SECTOR 1  PITHAMPUR DHAR  PLOT NO F 4 1		PLOT NO F 4 1  INDUSTRIAL AREA	454775	Madhya Pradesh	9920161413	gayatri.jha@agarwalpackers.com							23AAFCA3559A1Z7	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	SECTOR 1  PITHAMPUR DHAR  PLOT NO F 4 1		PLOT NO F 4 1  INDUSTRIAL AREA	454775	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501784	27/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	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	3789042503808	27/10/2025	27CJSPP1397J1ZC	RIDDHI LOGISTICS	RIDDHI LOGISTICS	Maharashtra	BLDG G 6 BHUMI WORLD INDL PARK VADAVALI		H NO856 GALA NO 101 1ST FLOOR	421302	Maharashtra	7038071423	id-logisticsriddhi@gmail.com							27CJSPP1397J1ZC	RIDDHI LOGISTICS	RIDDHI LOGISTICS	BLDG G 6 BHUMI WORLD INDL PARK VADAVALI		H NO856 GALA NO 101 1ST FLOOR	421302	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	3789042503809	27/10/2025	33BEHPM4511E1ZY	SRS ROADWAYS	SRS ROADWAYS	Tamil Nadu	PERNAMBUT GUDIYATTAM  170 MOHAMMED ALIC		170 MOHAMMED ALICOMPLEX  V KOTA ROA	635810	Tamil Nadu	9952675255	jawadakram16@gmail.com							33BEHPM4511E1ZY	SRS ROADWAYS	SRS ROADWAYS	PERNAMBUT GUDIYATTAM  170 MOHAMMED ALIC		170 MOHAMMED ALICOMPLEX  V KOTA ROA	635810	Tamil Nadu	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	3801042505400	27/10/2025	36BPFPD5697P2Z3	SLV	SLV	Telangana	KV RANGA REDDY DIST MATHRUSRI NAGAR SERI		DEEPTHI SRINAGAR MADEENAGUDA	500049	Telangana	9398791581	slvlhyd@gmail.com							36BPFPD5697P2Z3	SLV	SLV	KV RANGA REDDY DIST MATHRUSRI NAGAR SERI		DEEPTHI SRINAGAR MADEENAGUDA	500049	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3775122500544	27/10/2025	32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	Kerala	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	7594972426	ro.india@nestogroup.com							32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	1	SUBLET	YES	998714		0.755	0.000	Others	450.00	339.75	0.00	0.00	339.75	18.00	30.58	30.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.91									"1,750.58"	157.56	157.56	0.00	0.00	0.00	0.00	0	0.00	"2,065.70"																																													
B2B				Tax Invoice	3775122500544	27/10/2025	32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	Kerala	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	7594972426	ro.india@nestogroup.com							32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	2	SUBLET	YES	998714		0.942	0.000	Others	450.00	423.90	0.00	0.00	423.90	18.00	38.15	38.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.20									"1,750.58"	157.56	157.56	0.00	0.00	0.00	0.00	0	0.00	"2,065.70"																																													
B2B				Tax Invoice	3775122500544	27/10/2025	32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	Kerala	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	7594972426	ro.india@nestogroup.com							32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	3	SUBLET	YES	998714		0.377	0.000	Others	450.00	169.65	0.00	0.00	169.65	18.00	15.27	15.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.19									"1,750.58"	157.56	157.56	0.00	0.00	0.00	0.00	0	0.00	"2,065.70"																																													
B2B				Tax Invoice	3775122500544	27/10/2025	32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	Kerala	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	7594972426	ro.india@nestogroup.com							32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	4	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	656.78	656.78	0.00	0.00	656.78	18.00	59.11	59.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.00									"1,750.58"	157.56	157.56	0.00	0.00	0.00	0.00	0	0.00	"2,065.70"																																													
B2B				Tax Invoice	3775122500544	27/10/2025	32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	Kerala	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	7594972426	ro.india@nestogroup.com							32AAHCB9104E1Z4	BUDGET FOOD	BUDGET FOOD	KOZHIKODE   HILITE MALL CITY		HILITE MALL CITY	673014	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,750.58"	157.56	157.56	0.00	0.00	0.00	0.00	0	0.00	"2,065.70"																																													
B2B				Tax Invoice	3801042505404	27/10/2025	27AAHCH0679L1Z4	HARISONS LOGISTICS INDIA	HARISONS LOGISTICS INDIA	Maharashtra	CHS DHARAMVEER NAGAR THANE W APNA BAZAR		BLDG NO 9 FLAT 608 MMRDA EMPS	400610	Maharashtra	9892000517	info@harisonslogistics.com							27AAHCH0679L1Z4	HARISONS LOGISTICS INDIA	HARISONS LOGISTICS INDIA	CHS DHARAMVEER NAGAR THANE W APNA BAZAR		BLDG NO 9 FLAT 608 MMRDA EMPS	400610	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	3801042505413	27/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	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	3789042503812	27/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052503108	27/10/2025	27ABHFA6105G1ZP	APEX WATER SOLUTIONS PARTNER	APEX WATER SOLUTIONS PARTNER	Maharashtra	IND ESTATE W T PATIL CHEMBUR H O NA  652		652  NR VANMALI TOWER OPP WAMAN PAT	400071	Maharashtra	9819432233	apexwaters@gmail.com							27ABHFA6105G1ZP	APEX WATER SOLUTIONS PARTNER	APEX WATER SOLUTIONS PARTNER	IND ESTATE W T PATIL CHEMBUR H O NA  652		652  NR VANMALI TOWER OPP WAMAN PAT	400071	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379355250597	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	6GX16 WHEEL RIM WIL  6H	NO	87089900		2.000	0.000	Numbers	"3,964.32"	"8,523.29"	0.00	0.00	"8,523.29"	18.00	0.00	0.00	"1,534.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,057.48"									"8,824.29"	0.00	0.00	"1,588.37"	0.00	0.00	0.00	0	0.00	"10,412.66"																																													
B2B	N			Tax Invoice	379355250597	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"8,824.29"	0.00	0.00	"1,588.37"	0.00	0.00	0.00	0	0.00	"10,412.66"																																													
B2B	N			Tax Invoice	379855250812	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	377255251214	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ENGINE HARNESS E474 BS VI  TRUCK	NO	85443000		1.000	0.000	Numbers	"10,275.15"	"11,045.78"	0.00	0.00	"11,045.78"	18.00	0.00	0.00	"1,988.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,034.02"									"55,137.68"	0.00	0.00	"9,924.78"	0.00	0.00	0.00	0	0.00	"65,062.46"																																													
B2B	N			Tax Invoice	377255251214	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DOC SIDE ANGLE OUTLET	NO	87089900		1.000	0.000	Numbers	"36,970.02"	"39,742.77"	0.00	0.00	"39,742.77"	18.00	0.00	0.00	"7,153.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,896.47"									"55,137.68"	0.00	0.00	"9,924.78"	0.00	0.00	0.00	0	0.00	"65,062.46"																																													
B2B	N			Tax Invoice	377255251214	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	461.57	992.38	0.00	0.00	992.38	18.00	0.00	0.00	178.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.01"									"55,137.68"	0.00	0.00	"9,924.78"	0.00	0.00	0.00	0	0.00	"65,062.46"																																													
B2B	N			Tax Invoice	377255251214	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.56	677.85	0.00	0.00	677.85	18.00	0.00	0.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.86									"55,137.68"	0.00	0.00	"9,924.78"	0.00	0.00	0.00	0	0.00	"65,062.46"																																													
B2B	N			Tax Invoice	377255251214	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"55,137.68"	0.00	0.00	"9,924.78"	0.00	0.00	0.00	0	0.00	"65,062.46"																																													
B2B	N			Tax Invoice	377255251214	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"55,137.68"	0.00	0.00	"9,924.78"	0.00	0.00	0.00	0	0.00	"65,062.46"																																													
B2B	N			Tax Invoice	379855250813	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378655250495	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,143.08"	"2,303.81"	0.00	0.00	"2,303.81"	18.00	0.00	0.00	414.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,718.50"									"2,561.81"	0.00	0.00	461.13	0.00	0.00	0.00	0	0.00	"3,022.94"																																													
B2B	N			Tax Invoice	378655250495	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									"2,561.81"	0.00	0.00	461.13	0.00	0.00	0.00	0	0.00	"3,022.94"																																													
B2B	N			Tax Invoice	378655250496	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									451.50	0.00	0.00	81.27	0.00	0.00	0.00	0	0.00	532.77																																													
B2B	N			Tax Invoice	378655250496	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									451.50	0.00	0.00	81.27	0.00	0.00	0.00	0	0.00	532.77																																													
B2B	N			Tax Invoice	379455251959	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									896.66	0.00	0.00	161.40	0.00	0.00	0.00	0	0.00	"1,058.06"																																													
B2B	N			Tax Invoice	379455251959	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									896.66	0.00	0.00	161.40	0.00	0.00	0.00	0	0.00	"1,058.06"																																													
B2B	N			Tax Invoice	377255251215	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	322.21	"1,385.50"	0.00	0.00	"1,385.50"	18.00	0.00	0.00	249.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.89"									"25,481.77"	0.00	0.00	"4,586.72"	0.00	0.00	0.00	0	0.00	"30,068.49"																																													
B2B	N			Tax Invoice	377255251215	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"25,481.77"	0.00	0.00	"4,586.72"	0.00	0.00	0.00	0	0.00	"30,068.49"																																													
B2B	N			Tax Invoice	381155250194	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"2,122.85"	0.00	0.00	382.12	0.00	0.00	0.00	0	0.00	"2,504.97"																																													
B2B	N			Tax Invoice	381155250194	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	370.00	296.00	44.40	0.00	251.60	18.00	0.00	0.00	45.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.89									"2,122.85"	0.00	0.00	382.12	0.00	0.00	0.00	0	0.00	"2,504.97"																																													
B2B	N			Tax Invoice	381155250194	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	370.00	925.00	138.75	0.00	786.25	18.00	0.00	0.00	141.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	927.78									"2,122.85"	0.00	0.00	382.12	0.00	0.00	0.00	0	0.00	"2,504.97"																																													
B2B	N			Tax Invoice	381155250194	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	27.75	0.00	157.25	18.00	0.00	0.00	28.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.56									"2,122.85"	0.00	0.00	382.12	0.00	0.00	0.00	0	0.00	"2,504.97"																																													
B2B	N			Tax Invoice	379855250814	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"1,033.91"	0.00	0.00	186.10	0.00	0.00	0.00	0	0.00	"1,220.01"																																													
B2B	N			Tax Invoice	379855250814	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"1,033.91"	0.00	0.00	186.10	0.00	0.00	0.00	0	0.00	"1,220.01"																																													
B2B	N			Tax Invoice	379855250814	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		19.000	0.000	Others	22.00	418.00	0.00	0.00	418.00	18.00	0.00	0.00	75.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.24									"1,033.91"	0.00	0.00	186.10	0.00	0.00	0.00	0	0.00	"1,220.01"																																													
B2B	N			Tax Invoice	379855250814	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	MINI FUSE  BLADE TYPE  5A	NO	85441190		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"1,033.91"	0.00	0.00	186.10	0.00	0.00	0.00	0	0.00	"1,220.01"																																													
B2B	N			Tax Invoice	377255251220	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.12"	"5,961.00"	0.00	0.00	"5,961.00"	18.00	0.00	0.00	"1,072.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,033.98"									"6,262.00"	0.00	0.00	"1,127.16"	0.00	0.00	0.00	0	0.00	"7,389.16"																																													
B2B	N			Tax Invoice	377255251220	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"6,262.00"	0.00	0.00	"1,127.16"	0.00	0.00	0.00	0	0.00	"7,389.16"																																													
B2B	N			Tax Invoice	377255251221	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.12"	"5,961.00"	0.00	0.00	"5,961.00"	18.00	0.00	0.00	"1,072.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,033.98"									"6,262.00"	0.00	0.00	"1,127.16"	0.00	0.00	0.00	0	0.00	"7,389.16"																																													
B2B	N			Tax Invoice	377255251221	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"6,262.00"	0.00	0.00	"1,127.16"	0.00	0.00	0.00	0	0.00	"7,389.16"																																													
B2B	N			Tax Invoice	378655250497	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									914.00	0.00	0.00	164.52	0.00	0.00	0.00	0	0.00	"1,078.52"																																													
B2B	N			Tax Invoice	378655250497	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		19.000	0.000	Others	18.00	342.00	0.00	0.00	342.00	18.00	0.00	0.00	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.56									914.00	0.00	0.00	164.52	0.00	0.00	0.00	0	0.00	"1,078.52"																																													
B2B	N			Tax Invoice	378655250497	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									914.00	0.00	0.00	164.52	0.00	0.00	0.00	0	0.00	"1,078.52"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,331.65"	"31,531.53"	0.00	0.00	"31,531.53"	18.00	0.00	0.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,207.21"									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	379355250598	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.20	"1,171.32"	0.00	0.00	"1,171.32"	18.00	0.00	0.00	210.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.16"									"102,714.81"	0.00	0.00	"18,488.67"	0.00	0.00	0.00	0	0.00	"121,203.48"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,205.63"	"1,296.06"	0.00	0.00	"1,296.06"	18.00	0.00	0.00	233.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.35"									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.70"	"4,948.98"	0.00	0.00	"4,948.98"	18.00	0.00	0.00	890.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,839.80"									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	OD GCSET35S6	NO	87089900		1.000	0.000	Numbers	"2,362.70"	"2,539.91"	0.00	0.00	"2,539.91"	18.00	0.00	0.00	457.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,997.09"									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"2,266.85"	"2,436.87"	0.00	0.00	"2,436.87"	18.00	0.00	0.00	438.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.51"									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FORK ASSY 3RD 4TH GEAR ET35S6	NO	87081090		1.000	0.000	Numbers	"4,929.07"	"5,298.75"	0.00	0.00	"5,298.75"	18.00	0.00	0.00	953.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,252.53"									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,374.62"	"1,477.72"	0.00	0.00	"1,477.72"	18.00	0.00	0.00	265.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.71"									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	449.98	483.73	0.00	0.00	483.73	18.00	0.00	0.00	87.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.80									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.41	"1,136.08"	0.00	0.00	"1,136.08"	18.00	0.00	0.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.57"									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	892.44	892.44	0.00	0.00	892.44	18.00	0.00	0.00	160.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.08"									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ASSY PIN SPRING DIA 6	NO	73209020		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	NUT M32X1 5  LCV MCV	NO	73181600		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									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.70	24.40	0.00	0.00	24.40	18.00	0.00	0.00	4.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.79									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	ID200381 SNAP RING  COUNTER SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	37.20	39.99	0.00	0.00	39.99	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.19									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	ME600129  KEY SHIFTING	NO	87149990		4.000	0.000	Numbers	101.52	436.54	0.00	0.00	436.54	18.00	0.00	0.00	78.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.12									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	ME602932  SNAP RING	NO	87082900		1.000	0.000	Numbers	43.50	46.76	0.00	0.00	46.76	18.00	0.00	0.00	8.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.18									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
B2B	N			Tax Invoice	377555250295	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	SUBLET	YES	998714		1.512	0.000	Others	430.00	650.16	0.00	0.00	650.16	18.00	0.00	0.00	117.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.19									"42,407.60"	0.00	0.00	"7,633.38"	0.00	0.00	0.00	0	0.00	"50,040.98"																																													
