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	3788052510016	04/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,973.25"	0.00	"5,831.79"	18.00	524.86	524.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,881.51"									"6,393.90"	603.55	603.55	0.00	0.00	0.00	0.00	0	0.00	"7,601.00"																																													
B2B				Tax Invoice	3788052510016	04/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	GASKET OIL PAN	NO	87089900		3.000	0.000	Numbers	162.81	562.11	0.00	0.00	562.11	28.00	78.69	78.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.49									"6,393.90"	603.55	603.55	0.00	0.00	0.00	0.00	0	0.00	"7,601.00"																																													
B2B				Tax Invoice	3788052510017	04/09/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"4,901.33"	"5,697.66"	0.00	0.00	"5,697.66"	28.00	797.67	797.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,293.00"									"5,697.66"	797.67	797.67	0.00	0.00	0.00	0.00	0	0.00	"7,293.00"																																													
B2B				Tax Invoice	3788052510018	04/09/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	1	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"9,502.74"	"11,579.74"	0.00	0.00	"11,579.74"	28.00	"1,621.13"	"1,621.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,822.00"									"11,579.74"	"1,621.13"	"1,621.13"	0.00	0.00	0.00	0.00	0	0.00	"14,822.00"																																													
B2B				Tax Invoice	3788272501236	04/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	ASSY  LOCK KIT	NO	83011000		1.000	0.000	Numbers	"1,829.50"	"1,923.78"	0.00	0.00	"1,923.78"	18.00	173.11	173.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,270.00"									"1,923.78"	173.11	173.11	0.00	0.00	0.00	0.00	0	0.00	"2,270.00"																																													
B2B				Tax Invoice	3788272501237	04/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"3,812.00"	"4,007.60"	0.00	0.00	"4,007.60"	18.00	360.70	360.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,729.00"									"4,007.60"	360.70	360.70	0.00	0.00	0.00	0.00	0	0.00	"4,729.00"																																													
B2B				Tax Invoice	3788272501238	04/09/2025	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	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		5.000	0.000	Numbers	669.33	"3,518.66"	0.00	0.00	"3,518.66"	18.00	316.67	316.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,152.00"									"3,518.66"	316.67	316.67	0.00	0.00	0.00	0.00	0	0.00	"4,152.00"																																													
B2B				Tax Invoice	3788052510019	04/09/2025	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	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.84"	0.00	0.00	"3,738.84"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.78"									"6,229.46"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"7,523.00"																																													
B2B				Tax Invoice	3788052510019	04/09/2025	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	HIGH PRESSURE PIPE ASSY 3	NO	87089900		1.000	0.000	Numbers	"1,002.54"	"1,165.53"	0.00	0.00	"1,165.53"	28.00	163.16	163.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.85"									"6,229.46"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"7,523.00"																																													
B2B				Tax Invoice	3788052510019	04/09/2025	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	COVER DUST B	NO	87089900		2.000	0.000	Numbers	159.95	371.90	0.00	0.00	371.90	28.00	52.06	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.02									"6,229.46"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"7,523.00"																																													
B2B				Tax Invoice	3788052510019	04/09/2025	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	4	HOSE TC OUT LET	NO	40091100		1.000	0.000	Numbers	678.89	767.22	0.00	0.00	767.22	18.00	69.04	69.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.30									"6,229.46"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"7,523.00"																																													
B2B				Tax Invoice	3788052510019	04/09/2025	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	5	DUCT ASSY LH	NO	87089900		1.000	0.000	Numbers	91.40	106.26	0.00	0.00	106.26	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.02									"6,229.46"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"7,523.00"																																													
B2B				Tax Invoice	3788052510019	04/09/2025	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	6	REFLEX REFLECTER KIT  WHITE	NO	87089900		2.000	0.000	Numbers	34.28	79.71	0.00	0.00	79.71	28.00	11.16	11.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.03									"6,229.46"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"7,523.00"																																													
B2B				Tax Invoice	3788052510020	04/09/2025	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	FRONT CAB SHOCK ABSORBER	NO	87089900		1.000	0.000	Numbers	"1,499.53"	"1,742.92"	0.00	0.00	"1,742.92"	28.00	244.04	244.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.00"									"1,742.92"	244.04	244.04	0.00	0.00	0.00	0.00	0	0.00	"2,231.00"																																													
B2B				Tax Invoice	3788052510021	04/09/2025	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	CENTER PIPE	NO	87089900		1.000	0.000	Numbers	"1,699.47"	"1,975.84"	0.00	0.00	"1,975.84"	28.00	276.58	276.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,529.00"									"1,975.84"	276.58	276.58	0.00	0.00	0.00	0.00	0	0.00	"2,529.00"																																													
B2B				Tax Invoice	3788052510022	04/09/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	348.28	0.00	0.00	348.28	18.00	31.36	31.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.00									348.28	31.36	31.36	0.00	0.00	0.00	0.00	0	0.00	411.00																																													
B2B				Tax Invoice	3788052510023	04/09/2025	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	BRACKET UPPER RVM	NO	87089900		1.000	0.000	Numbers	37.13	43.11	0.00	0.00	43.11	28.00	6.04	6.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.19									453.44	57.78	57.78	0.00	0.00	0.00	0.00	0	0.00	569.00																																													
B2B				Tax Invoice	3788052510023	04/09/2025	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	PIPE FUEL FILTER OUT MCV MARK II	NO	87089900		1.000	0.000	Numbers	254.21	295.19	0.00	0.00	295.19	28.00	41.37	41.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.93									453.44	57.78	57.78	0.00	0.00	0.00	0.00	0	0.00	569.00																																													
B2B				Tax Invoice	3788052510023	04/09/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	HOSE VACCUM	NO	40091100		1.000	0.000	Numbers	101.99	115.14	0.00	0.00	115.14	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.88									453.44	57.78	57.78	0.00	0.00	0.00	0.00	0	0.00	569.00																																													
B2B				Tax Invoice	3788052510024	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	FLOOR  CABIN FR	NO	87089900		1.000	0.000	Numbers	"4,372.92"	"5,032.74"	0.00	0.00	"5,032.74"	28.00	704.56	704.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,441.86"									"9,022.68"	"1,133.16"	"1,133.16"	0.00	0.00	0.00	0.00	0	0.00	"11,289.00"																																													
B2B				Tax Invoice	3788052510024	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	PULL HANDLE CUP	NO	87081090		2.000	0.000	Numbers	128.53	295.85	0.00	0.00	295.85	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.69									"9,022.68"	"1,133.16"	"1,133.16"	0.00	0.00	0.00	0.00	0	0.00	"11,289.00"																																													
B2B				Tax Invoice	3788052510024	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	BKT  PULL HANDLE	NO	87089900		1.000	0.000	Numbers	48.56	55.89	0.00	0.00	55.89	28.00	7.82	7.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.53									"9,022.68"	"1,133.16"	"1,133.16"	0.00	0.00	0.00	0.00	0	0.00	"11,289.00"																																													
B2B				Tax Invoice	3788052510024	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	HEADLAMP BRACKET UPPER RH	NO	87089900		1.000	0.000	Numbers	88.54	101.90	0.00	0.00	101.90	28.00	14.27	14.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.44									"9,022.68"	"1,133.16"	"1,133.16"	0.00	0.00	0.00	0.00	0	0.00	"11,289.00"																																													
B2B				Tax Invoice	3788052510024	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,599.45"	0.00	0.00	"2,599.45"	18.00	233.94	233.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,067.33"									"9,022.68"	"1,133.16"	"1,133.16"	0.00	0.00	0.00	0.00	0	0.00	"11,289.00"																																													
B2B				Tax Invoice	3788052510024	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	STEERING COLUMN COVER KIT    NEW	NO	87089900		3.000	0.000	Numbers	271.34	936.85	0.00	0.00	936.85	28.00	131.15	131.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.15"									"9,022.68"	"1,133.16"	"1,133.16"	0.00	0.00	0.00	0.00	0	0.00	"11,289.00"																																													
B2B				Tax Invoice	3788052510025	04/09/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	171.38	198.54	0.00	0.00	198.54	28.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.00									198.54	27.73	27.73	0.00	0.00	0.00	0.00	0	0.00	254.00																																													
B2B				Tax Invoice	3788052510026	04/09/2025	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	LEAF 1	NO	73201020		1.000	0.000	Numbers	"3,741.88"	"4,228.23"	0.00	0.00	"4,228.23"	18.00	380.56	380.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,989.35"									"6,183.86"	556.57	556.57	0.00	0.00	0.00	0.00	0	0.00	"7,297.00"																																													
B2B				Tax Invoice	3788052510026	04/09/2025	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	2	ROCKER SWITCH BATTERY CUT OFF  24 V	NO	85365090		1.000	0.000	Numbers	631.08	713.10	0.00	0.00	713.10	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.46									"6,183.86"	556.57	556.57	0.00	0.00	0.00	0.00	0	0.00	"7,297.00"																																													
B2B				Tax Invoice	3788052510026	04/09/2025	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	3	ELECTRIC ROCKER SWITCH	NO	85365090		1.000	0.000	Numbers	"1,099.61"	"1,242.53"	0.00	0.00	"1,242.53"	18.00	111.83	111.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.19"									"6,183.86"	556.57	556.57	0.00	0.00	0.00	0.00	0	0.00	"7,297.00"																																													
B2B				Tax Invoice	3788052510027	04/09/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	HSG BKT ASSY INNER LH	NO	87089900		1.000	0.000	Numbers	202.79	235.78	0.00	0.00	235.78	28.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.78									"1,683.66"	235.67	235.67	0.00	0.00	0.00	0.00	0	0.00	"2,155.00"																																													
B2B				Tax Invoice	3788052510027	04/09/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	PLATE	NO	87082900		6.000	0.000	Numbers	54.27	378.58	0.00	0.00	378.58	28.00	52.99	52.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.56									"1,683.66"	235.67	235.67	0.00	0.00	0.00	0.00	0	0.00	"2,155.00"																																													
B2B				Tax Invoice	3788052510027	04/09/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	PLATE STEP LH	NO	87089900		1.000	0.000	Numbers	422.73	491.48	0.00	0.00	491.48	28.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.08									"1,683.66"	235.67	235.67	0.00	0.00	0.00	0.00	0	0.00	"2,155.00"																																													
B2B				Tax Invoice	3788052510027	04/09/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	PANEL SHIELD FRONT LH	NO	87082900		2.000	0.000	Numbers	248.49	577.82	0.00	0.00	577.82	28.00	80.88	80.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.58									"1,683.66"	235.67	235.67	0.00	0.00	0.00	0.00	0	0.00	"2,155.00"																																													
B2B				Tax Invoice	3788052510028	04/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	BALL STUD ASSY  HCV HCB 40 40	NO	87089900		1.000	0.000	Numbers	51.41	59.17	0.00	0.00	59.17	28.00	8.28	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.73									"1,440.50"	180.25	180.25	0.00	0.00	0.00	0.00	0	0.00	"1,801.00"																																													
B2B				Tax Invoice	3788052510028	04/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	667.37	0.00	0.00	667.37	28.00	93.42	93.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.21									"1,440.50"	180.25	180.25	0.00	0.00	0.00	0.00	0	0.00	"1,801.00"																																													
B2B				Tax Invoice	3788052510028	04/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	EYE END	NO	87082900		1.000	0.000	Numbers	248.49	286.01	0.00	0.00	286.01	28.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.09									"1,440.50"	180.25	180.25	0.00	0.00	0.00	0.00	0	0.00	"1,801.00"																																													
B2B				Tax Invoice	3788052510028	04/09/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	SPRING HOOK	NO	73182990		10.000	0.000	Numbers	38.25	427.95	0.00	0.00	427.95	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.97									"1,440.50"	180.25	180.25	0.00	0.00	0.00	0.00	0	0.00	"1,801.00"																																													
B2B				Tax Invoice	3788052510029	04/09/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	1	HEATING PIPE	NO	39173100		1.000	0.000	Numbers	462.16	540.68	0.00	0.00	540.68	18.00	48.66	48.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.00									540.68	48.66	48.66	0.00	0.00	0.00	0.00	0	0.00	638.00																																													
B2B				Tax Invoice	3788052510030	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	SPACER   ORING SERVICE KIT	NO	87089900		1.000	0.000	Numbers	465.57	538.04	0.00	0.00	538.04	28.00	75.32	75.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"4,209.94"	555.53	555.53	0.00	0.00	0.00	0.00	0	0.00	"5,321.00"																																													
B2B				Tax Invoice	3788052510030	04/09/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	RUBBER ASSY SIDE	NO	40169990		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"4,209.94"	555.53	555.53	0.00	0.00	0.00	0.00	0	0.00	"5,321.00"																																													
B2B				Tax Invoice	3788052510030	04/09/2025	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	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	929.51	0.00	0.00	929.51	28.00	130.13	130.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.77"									"4,209.94"	555.53	555.53	0.00	0.00	0.00	0.00	0	0.00	"5,321.00"																																													
B2B				Tax Invoice	3788052510030	04/09/2025	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	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	900.47	0.00	0.00	900.47	28.00	126.06	126.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.59"									"4,209.94"	555.53	555.53	0.00	0.00	0.00	0.00	0	0.00	"5,321.00"																																													
B2B				Tax Invoice	3788052510030	04/09/2025	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	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	871.16	"1,006.76"	0.00	0.00	"1,006.76"	28.00	140.94	140.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.64"									"4,209.94"	555.53	555.53	0.00	0.00	0.00	0.00	0	0.00	"5,321.00"																																													
B2B				Tax Invoice	3788052510030	04/09/2025	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	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"4,209.94"	555.53	555.53	0.00	0.00	0.00	0.00	0	0.00	"5,321.00"																																													
B2B				Tax Invoice	3788052510030	04/09/2025	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	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	500.40	562.15	0.00	0.00	562.15	18.00	50.59	50.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.33									"4,209.94"	555.53	555.53	0.00	0.00	0.00	0.00	0	0.00	"5,321.00"																																													
B2B				Tax Invoice	3788052510031	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	SELECT CABLE M8	NO	87082900		1.000	0.000	Numbers	"7,891.82"	"9,082.32"	0.00	0.00	"9,082.32"	28.00	"1,271.52"	"1,271.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,625.36"									"16,413.38"	"1,931.31"	"1,931.31"	0.00	0.00	0.00	0.00	0	0.00	"20,276.00"																																													
B2B				Tax Invoice	3788052510031	04/09/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	CAM SHAFT HCV MAV	NO	84831099		1.000	0.000	Numbers	"6,553.06"	"7,331.06"	0.00	0.00	"7,331.06"	18.00	659.79	659.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,650.64"									"16,413.38"	"1,931.31"	"1,931.31"	0.00	0.00	0.00	0.00	0	0.00	"20,276.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.39"	0.00	"8,836.17"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.65"									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	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	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	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	ASSY   PISTON COOLING JET	NO	87089900		1.000	0.000	Numbers	202.79	234.36	0.00	0.00	234.36	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.98									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	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 FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	315.09	0.00	0.00	315.09	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.81									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	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	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	184.86	207.67	0.00	0.00	207.67	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	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	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	623.87	0.00	0.00	623.87	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.55									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	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	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	607.35	0.00	0.00	607.35	28.00	85.03	85.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.41									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	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	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	574.35	0.00	0.00	574.35	28.00	80.41	80.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.17									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	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	SPRING CLUTCH RETURN  40 40	NO	73202000		4.000	0.000	Numbers	22.31	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	SWITCH STOP LAMP	NO	85365090		1.000	0.000	Numbers	178.49	199.67	0.00	0.00	199.67	18.00	17.97	17.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.61									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,194.45"	0.00	0.00	"1,194.45"	18.00	107.51	107.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,409.47"									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	141.33	0.00	0.00	141.33	28.00	19.79	19.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.91									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	314.19	361.57	0.00	0.00	361.57	28.00	50.62	50.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.81									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	191.24	213.93	0.00	0.00	213.93	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.43									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510042	04/09/2025	29CCQPD8328C1ZF	INDIAN AUTOMOBILES MAKALI	INDIAN AUTOMOBILES MAKALI	Karnataka	TUMKUR MAIN ROAD MAKALI NELAMANGALA  SHI		SHIVA COMPLEX  ADAKAMARANAHALLI	562162	Karnataka	8088583923								29CCQPD8328C1ZF	INDIAN AUTOMOBILES MAKALI	INDIAN AUTOMOBILES MAKALI	TUMKUR MAIN ROAD MAKALI NELAMANGALA  SHI		SHIVA COMPLEX  ADAKAMARANAHALLI	562162	Karnataka	1	ENGINE CONTROL UNITEMS 3 0 BSIV	NO	84099199		1.000	0.000	Numbers	"26,151.83"	"30,400.78"	0.00	0.00	"30,400.78"	28.00	"4,256.11"	"4,256.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,913.00"									"30,400.78"	"4,256.11"	"4,256.11"	0.00	0.00	0.00	0.00	0	0.00	"38,913.00"																																													
B2B				Tax Invoice	3788052510043	04/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	621.21	0.00	0.00	621.21	28.00	86.98	86.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.17									"1,277.08"	173.46	173.46	0.00	0.00	0.00	0.00	0	0.00	"1,624.00"																																													
B2B				Tax Invoice	3788052510043	04/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		1.000	0.000	Numbers	95.62	106.96	0.00	0.00	106.96	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.22									"1,277.08"	173.46	173.46	0.00	0.00	0.00	0.00	0	0.00	"1,624.00"																																													
B2B				Tax Invoice	3788052510043	04/09/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	548.91	0.00	0.00	548.91	28.00	76.85	76.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.61									"1,277.08"	173.46	173.46	0.00	0.00	0.00	0.00	0	0.00	"1,624.00"																																													
B2B				Tax Invoice	3783052504578	04/09/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	PRESSURE SENSOR	NO	90318000		2.000	0.000	Numbers	"5,998.48"	"13,556.67"	0.00	0.00	"13,556.67"	18.00	"1,220.11"	"1,220.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,996.89"									"29,032.50"	"3,386.75"	"3,386.75"	0.00	0.00	0.00	0.00	0	0.00	"35,806.00"																																													
B2B				Tax Invoice	3783052504578	04/09/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	2	IECU 2 0  24V	NO	87089900		1.000	0.000	Numbers	"13,312.98"	"15,475.83"	0.00	0.00	"15,475.83"	28.00	"2,166.64"	"2,166.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,809.11"									"29,032.50"	"3,386.75"	"3,386.75"	0.00	0.00	0.00	0.00	0	0.00	"35,806.00"																																													
B2B				Tax Invoice	3810072503888	04/09/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,580.89"	"1,765.27"	0.00	0.00	"1,765.27"	18.00	158.89	158.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,083.05"									"2,281.32"	205.34	205.34	0.00	0.00	0.00	0.00	0	0.00	"2,692.00"																																													
B2B				Tax Invoice	3810072503888	04/09/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	FUEL LEAK OFF PIPE TO TANK ASSY	NO	39173100		1.000	0.000	Numbers	462.16	516.05	0.00	0.00	516.05	18.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.95									"2,281.32"	205.34	205.34	0.00	0.00	0.00	0.00	0	0.00	"2,692.00"																																													
B2B				Tax Invoice	3794122504117	04/09/2025	29AAXCS3184M2Z8	SKY BLUE EVENT MANGEMENT INDIA P LT	SKY BLUE EVENT MANGEMENT INDIA P LT	Karnataka	SADASHIVANAGAR BANGALORE NORTH  17 4 AL		17 4 ALL INDIA VEERASHAIVA MAHASABH	560080	Karnataka	8792256366	skyblue@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	1	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"8,222.66"	"8,222.66"	0.00	0.00	"8,222.66"	28.00	"1,151.17"	"1,151.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,525.00"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,196.82"	"5,196.82"	0.00	0.00	"5,196.82"	28.00	0.00	0.00	"1,455.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,651.93"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	OIL THERMOSTAT 12V  ENGINETECH	NO	84099911		1.000	0.000	Numbers	"5,268.35"	"5,268.35"	0.00	0.00	"5,268.35"	28.00	0.00	0.00	"1,475.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,743.49"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		2.000	0.000	Numbers	"4,687.26"	"4,687.26"	0.00	0.00	"4,687.26"	28.00	0.00	0.00	"1,312.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,999.69"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	805.83	805.83	0.00	0.00	805.83	28.00	0.00	0.00	225.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.46"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B				Tax Invoice	3788052510044	04/09/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3788052510045	04/09/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	59.98	69.73	0.00	0.00	69.73	28.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.25									"8,426.18"	782.91	782.91	0.00	0.00	0.00	0.00	0	0.00	"9,992.00"																																													
B2B				Tax Invoice	3788052510045	04/09/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	ID343320  INNER O RINGFOR PISTON	NO	87089900		1.000	0.000	Numbers	11.43	13.29	0.00	0.00	13.29	28.00	1.86	1.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.01									"8,426.18"	782.91	782.91	0.00	0.00	0.00	0.00	0	0.00	"9,992.00"																																													
B2B				Tax Invoice	3788052510045	04/09/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	PISTON 9 SPEED RANGE CYLINDER	NO	87089900		1.000	0.000	Numbers	351.32	408.41	0.00	0.00	408.41	28.00	57.18	57.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.77									"8,426.18"	782.91	782.91	0.00	0.00	0.00	0.00	0	0.00	"9,992.00"																																													
B2B				Tax Invoice	3788052510045	04/09/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	4	ID335855  DHV	NO	84819090		1.000	0.000	Numbers	"7,021.60"	"7,934.75"	0.00	0.00	"7,934.75"	18.00	714.11	714.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,362.97"									"8,426.18"	782.91	782.91	0.00	0.00	0.00	0.00	0	0.00	"9,992.00"																																													
B2B				Tax Invoice	3788052510046	04/09/2025	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	BEARING PULLER	NO	82060010		1.000	0.000	Numbers	"5,258.47"	"5,258.48"	0.00	0.00	"5,258.48"	18.00	473.26	473.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,205.00"									"5,258.48"	473.26	473.26	0.00	0.00	0.00	0.00	0	0.00	"6,205.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	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	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,182.18"	"2,536.75"	0.00	0.00	"2,536.75"	28.00	355.14	355.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,247.03"									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	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	2	ARM ASSY ACCL PEDAL	NO	87089900		2.000	0.000	Numbers	114.25	265.62	0.00	0.00	265.62	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	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	3	GARNISH FOOT STEP LWR LH	NO	87081090		1.000	0.000	Numbers	311.33	361.91	0.00	0.00	361.91	28.00	50.67	50.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.25									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	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	4	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,048.10"	0.00	0.00	"1,048.10"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.76"									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3804122500250	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	ID200412 WASHER G S UPPER EQPT	NO	73182200		1.000	0.000	Numbers	21.19	21.19	2.97	0.00	18.22	18.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.50									"2,136.38"	230.40	230.40	0.00	0.00	0.00	0.00	0	0.00	"2,597.18"																																													
B2B				Tax Invoice	3804122500250	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	316.41	316.41	44.30	0.00	272.11	28.00	38.10	38.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.31									"2,136.38"	230.40	230.40	0.00	0.00	0.00	0.00	0	0.00	"2,597.18"																																													
B2B				Tax Invoice	3804122500250	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	ID200408 SHIM UPPER G S CONT	NO	87089900		1.000	0.000	Numbers	31.25	31.25	4.38	0.00	26.87	28.00	3.76	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.39									"2,136.38"	230.40	230.40	0.00	0.00	0.00	0.00	0	0.00	"2,597.18"																																													
B2B				Tax Invoice	3804122500250	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	539.06	539.06	75.47	0.00	463.59	28.00	64.90	64.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.39									"2,136.38"	230.40	230.40	0.00	0.00	0.00	0.00	0	0.00	"2,597.18"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	1	MANUAL REG ASSY DOOR RH	NO	87082900		1.000	0.000	Numbers	945.31	945.31	132.34	0.00	812.97	28.00	113.82	113.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.61"									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	2	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	452.03	0.00	"2,776.78"	18.00	249.91	249.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,276.60"									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	3	ASSY DOOR LOCK  RC RH	NO	83012000		1.000	0.000	Numbers	940.68	940.68	131.70	0.00	808.98	18.00	72.81	72.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.60									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	4	ASSY DOOR LOCK  RC LH	NO	83012000		1.000	0.000	Numbers	940.68	940.68	131.70	0.00	808.98	18.00	72.81	72.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.60									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	5	HANDLE ASSY DOOR O S	NO	87089900		2.000	0.000	Numbers	734.38	"1,468.76"	205.63	0.00	"1,263.13"	28.00	176.84	176.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,616.81"									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	6	ESCUT	NO	87089900		2.000	0.000	Numbers	23.44	46.88	6.56	0.00	40.32	28.00	5.64	5.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.60									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	7	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"2,414.06"	"2,414.06"	337.97	0.00	"2,076.09"	28.00	290.65	290.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,657.39"									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	8	COVER POCKET RH	NO	87089900		1.000	0.000	Numbers	324.22	324.22	45.39	0.00	278.83	28.00	39.04	39.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.91									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	9	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"2,414.06"	"2,414.06"	337.97	0.00	"2,076.09"	28.00	290.65	290.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,657.39"									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	10	COVER POCKET LH	NO	87089900		1.000	0.000	Numbers	324.22	324.22	45.39	0.00	278.83	28.00	39.04	39.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.91									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3796042500599	04/09/2025	29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	Karnataka	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	Karnataka	9880226602	damuj20@gmail.com							29ACMPU0004G1ZN	UMASHANKAR UMASHANKAR	UMASHANKAR UMASHANKAR	KARKALA MIYAR KARKALA  SUREKA NAGARA MIY		SUREKA NAGARA MIYAR	574107	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	3788052510054	04/09/2025	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	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,062.21"	"2,397.76"	0.00	0.00	"2,397.76"	28.00	335.62	335.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.00"									"2,397.76"	335.62	335.62	0.00	0.00	0.00	0.00	0	0.00	"3,069.00"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		33.800	0.000	Others	430.00	"14,534.00"	0.00	0.00	"14,534.00"	18.00	0.00	0.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,150.12"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANK CASE ASSY	NO	87089900		1.000	0.000	Numbers	"32,178.00"	"34,591.35"	0.00	0.00	"34,591.35"	28.00	0.00	0.00	"9,685.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,276.93"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,273.72"	0.00	0.00	"1,273.72"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.99"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	178.05	957.02	0.00	0.00	957.02	18.00	0.00	0.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.28"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,604.00"	"11,197.20"	0.00	0.00	"11,197.20"	28.00	0.00	0.00	"3,135.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,332.42"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST PLATE	NO	84833000		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									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLUG	NO	87149990		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"35,491.13"	0.00	0.00	"35,491.13"	28.00	0.00	0.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,428.65"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ASSY PISTON COOLING JET	NO	85369090		4.000	0.000	Numbers	437.03	"1,879.23"	0.00	0.00	"1,879.23"	18.00	0.00	0.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.49"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE COLLET	NO	87089900		16.000	0.000	Numbers	37.78	649.82	0.00	0.00	649.82	28.00	0.00	0.00	181.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.77									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	55.22	949.78	0.00	0.00	949.78	28.00	0.00	0.00	265.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.72"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		10.000	0.000	Others	520.00	"5,200.00"	0.00	0.00	"5,200.00"	18.00	0.00	0.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	377455250504	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"3,750.00"	0.00	0.00	675.00	0.00	0.00	0.00	0	0.00	"4,425.00"																																													
B2B	N			Tax Invoice	377455250504	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"3,750.00"	0.00	0.00	675.00	0.00	0.00	0.00	0	0.00	"4,425.00"																																													
B2B	N			Tax Invoice	377355250400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"25,515.53"	0.00	0.00	"6,131.16"	0.00	0.00	0.00	0	0.00	"31,646.69"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		23.023	0.000	Others	430.00	"9,899.89"	0.00	0.00	"9,899.89"	18.00	0.00	0.00	"1,781.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,681.87"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	0.000	Numbers	322.03	"1,127.11"	0.00	0.00	"1,127.11"	18.00	0.00	0.00	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,329.99"									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIPE ASSY   PRESSURE	NO	87089900		1.000	0.000	Numbers	"2,356.45"	"2,356.45"	0.00	0.00	"2,356.45"	28.00	0.00	0.00	659.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,016.26"									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		24.000	0.000	Others	18.00	432.00	0.00	0.00	432.00	18.00	0.00	0.00	77.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.76									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	200.00	200.00	199.80	0.00	0.20	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.24									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	379855250612	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"12,071.45"	0.00	0.00	"2,644.52"	0.00	0.00	0.00	0	0.00	"14,715.97"																																													
B2B	N			Tax Invoice	379855250612	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.86	630.86	0.00	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"12,071.45"	0.00	0.00	"2,644.52"	0.00	0.00	0.00	0	0.00	"14,715.97"																																													
B2B	N			Tax Invoice	379855250612	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"12,071.45"	0.00	0.00	"2,644.52"	0.00	0.00	0.00	0	0.00	"14,715.97"																																													
B2B	N			Tax Invoice	379855250612	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,296.82"	"3,296.82"	0.00	0.00	"3,296.82"	18.00	0.00	0.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"12,071.45"	0.00	0.00	"2,644.52"	0.00	0.00	0.00	0	0.00	"14,715.97"																																													
B2B	N			Tax Invoice	379855250612	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA TANKADBLUE FILTER	NO	87089900		1.000	0.000	Numbers	"1,855.47"	"1,855.47"	0.00	0.00	"1,855.47"	28.00	0.00	0.00	519.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,375.00"									"12,071.45"	0.00	0.00	"2,644.52"	0.00	0.00	0.00	0	0.00	"14,715.97"																																													
B2B	N			Tax Invoice	379855250612	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,267.38"	"2,267.38"	0.00	0.00	"2,267.38"	28.00	0.00	0.00	634.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.25"									"12,071.45"	0.00	0.00	"2,644.52"	0.00	0.00	0.00	0	0.00	"14,715.97"																																													
B2B	N			Tax Invoice	379855250612	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"12,071.45"	0.00	0.00	"2,644.52"	0.00	0.00	0.00	0	0.00	"14,715.97"																																													
B2B	N			Tax Invoice	379955251512	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"2,043.09"	0.00	0.00	564.07	0.00	0.00	0.00	0	0.00	"2,607.16"																																													
B2B	N			Tax Invoice	379955251512	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,963.09"	"1,963.09"	0.00	0.00	"1,963.09"	28.00	0.00	0.00	549.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.76"									"2,043.09"	0.00	0.00	564.07	0.00	0.00	0.00	0	0.00	"2,607.16"																																													
B2B	N			Tax Invoice	377055250353	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 SLACK ADJUSTER  MEI	NO	87089900		2.000	0.000	Numbers	"3,540.24"	"7,080.47"	0.00	0.00	"7,080.47"	28.00	0.00	0.00	"1,982.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,063.00"									"10,930.22"	0.00	0.00	"2,654.72"	0.00	0.00	0.00	0	0.00	"13,584.94"																																													
B2B	N			Tax Invoice	377055250353	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"10,930.22"	0.00	0.00	"2,654.72"	0.00	0.00	0.00	0	0.00	"13,584.94"																																													
B2B	N			Tax Invoice	377055250353	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	375.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,930.22"	0.00	0.00	"2,654.72"	0.00	0.00	0.00	0	0.00	"13,584.94"																																													
B2B	N			Tax Invoice	377055250353	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"10,930.22"	0.00	0.00	"2,654.72"	0.00	0.00	0.00	0	0.00	"13,584.94"																																													
B2B	N			Tax Invoice	377055250353	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONSUMABLES	NO	39261011		12.000	0.000	Numbers	120.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"10,930.22"	0.00	0.00	"2,654.72"	0.00	0.00	0.00	0	0.00	"13,584.94"																																													
B2B	N			Tax Invoice	379655250186	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	0.00	0.00	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.99"									"1,079.97"	0.00	0.00	194.40	0.00	0.00	0.00	0	0.00	"1,274.37"																																													
B2B	N			Tax Invoice	379655250186	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.150	0.000	Others	375.00	56.25	0.00	0.00	56.25	18.00	0.00	0.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.38									"1,079.97"	0.00	0.00	194.40	0.00	0.00	0.00	0	0.00	"1,274.37"																																													
B2B	N			Tax Invoice	379955251513	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	72.46	289.83	0.00	0.00	289.83	18.00	0.00	0.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"5,171.32"	0.00	0.00	"1,299.33"	0.00	0.00	0.00	0	0.00	"6,470.65"																																													
B2B	N			Tax Invoice	379955251513	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,171.32"	0.00	0.00	"1,299.33"	0.00	0.00	0.00	0	0.00	"6,470.65"																																													
B2B	N			Tax Invoice	379955251513	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOWER COLUMN	NO	87089900		1.000	0.000	Numbers	"3,722.07"	"3,722.07"	0.00	0.00	"3,722.07"	28.00	0.00	0.00	"1,042.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,764.25"									"5,171.32"	0.00	0.00	"1,299.33"	0.00	0.00	0.00	0	0.00	"6,470.65"																																													
B2B	N			Tax Invoice	379955251513	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCKING 12	NO	73181600		8.000	0.000	Numbers	24.15	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"5,171.32"	0.00	0.00	"1,299.33"	0.00	0.00	0.00	0	0.00	"6,470.65"																																													
B2B	N			Tax Invoice	379955251513	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	64.41	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"5,171.32"	0.00	0.00	"1,299.33"	0.00	0.00	0.00	0	0.00	"6,470.65"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	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	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	561.14	0.00	0.00	561.14	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.26									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	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	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	25.71	297.11	0.00	0.00	297.11	28.00	41.59	41.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.29									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	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	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	686.57	0.00	0.00	686.57	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.81									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	945.27	0.00	0.00	945.27	18.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.41"									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	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	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	131.99	0.00	0.00	131.99	28.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.95									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	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	STUD	NO	73181500		5.000	0.000	Numbers	89.24	501.26	0.00	0.00	501.26	18.00	45.11	45.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.48									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,977.21"	0.00	0.00	"1,977.21"	28.00	276.80	276.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.81"									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	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	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	396.11	0.00	0.00	396.11	28.00	55.45	55.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.01									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.59	0.00	0.00	558.59	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.13									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	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	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	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									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510032	04/09/2025	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	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	150.39	0.00	0.00	150.39	18.00	13.54	13.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.47									"18,021.62"	"1,931.69"	"1,931.69"	0.00	0.00	0.00	0.00	0	0.00	"21,885.00"																																													
B2B				Tax Invoice	3788052510033	04/09/2025	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	REVERSE BUZZER 24V	NO	85122020		1.000	0.000	Numbers	513.15	573.05	0.00	0.00	573.05	18.00	51.57	51.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.19									"1,797.46"	161.77	161.77	0.00	0.00	0.00	0.00	0	0.00	"2,121.00"																																													
B2B				Tax Invoice	3788052510033	04/09/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	PIPE FUEL FILTER OUTLET	NO	39173100		1.000	0.000	Numbers	"1,096.43"	"1,224.41"	0.00	0.00	"1,224.41"	18.00	110.20	110.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.81"									"1,797.46"	161.77	161.77	0.00	0.00	0.00	0.00	0	0.00	"2,121.00"																																													
B2B				Tax Invoice	3788052510034	04/09/2025	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	PIPE BUNCH HCV CABIN HAULAGE	NO	87089900		1.000	0.000	Numbers	"1,253.89"	"1,457.86"	0.00	0.00	"1,457.86"	28.00	204.07	204.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,866.00"									"1,457.86"	204.07	204.07	0.00	0.00	0.00	0.00	0	0.00	"1,866.00"																																													
B2B				Tax Invoice	3788052510035	04/09/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	1	MUDGUARD FRONT  LH	NO	87081090		1.000	0.000	Numbers	"1,291.03"	"1,500.78"	0.00	0.00	"1,500.78"	28.00	210.11	210.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,921.00"									"1,500.78"	210.11	210.11	0.00	0.00	0.00	0.00	0	0.00	"1,921.00"																																													
B2B				Tax Invoice	3788052510036	04/09/2025	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 FR	NO	87089900		1.000	0.000	Numbers	154.24	179.04	0.00	0.00	179.04	28.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.24									338.18	47.41	47.41	0.00	0.00	0.00	0.00	0	0.00	433.00																																													
B2B				Tax Invoice	3788052510036	04/09/2025	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	2	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	159.14	0.00	0.00	159.14	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.76									338.18	47.41	47.41	0.00	0.00	0.00	0.00	0	0.00	433.00																																													
B2B				Tax Invoice	3788052510037	04/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"4,885.88"	0.00	0.00	"4,885.88"	28.00	684.06	684.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,254.00"									"4,885.88"	684.06	684.06	0.00	0.00	0.00	0.00	0	0.00	"6,254.00"																																													
B2B				Tax Invoice	3788052510038	04/09/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	RUBBER ASSY SIDE	NO	40169990		2.000	0.000	Numbers	101.99	230.50	0.00	0.00	230.50	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									230.50	20.75	20.75	0.00	0.00	0.00	0.00	0	0.00	272.00																																													
B2B				Tax Invoice	3788052510039	04/09/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	COVER CASE UPPER TERRA 16 XP	NO	87089900		1.000	0.000	Numbers	965.41	"1,110.93"	0.00	0.00	"1,110.93"	28.00	155.55	155.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,422.03"									"4,348.14"	577.43	577.43	0.00	0.00	0.00	0.00	0	0.00	"5,503.00"																																													
B2B				Tax Invoice	3788052510039	04/09/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	SPRING SELECT CASE UPPER  MAV	NO	73202000		5.000	0.000	Numbers	35.06	196.09	0.00	0.00	196.09	18.00	17.65	17.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.39									"4,348.14"	577.43	577.43	0.00	0.00	0.00	0.00	0	0.00	"5,503.00"																																													
B2B				Tax Invoice	3788052510039	04/09/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	3	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	385.66	431.40	0.00	0.00	431.40	18.00	38.83	38.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.06									"4,348.14"	577.43	577.43	0.00	0.00	0.00	0.00	0	0.00	"5,503.00"																																													
B2B				Tax Invoice	3788052510039	04/09/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	4	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		2.000	0.000	Numbers	62.84	144.63	0.00	0.00	144.63	28.00	20.25	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.13									"4,348.14"	577.43	577.43	0.00	0.00	0.00	0.00	0	0.00	"5,503.00"																																													
B2B				Tax Invoice	3788052510039	04/09/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	5	LEVER  CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	"1,159.64"	"1,334.43"	0.00	0.00	"1,334.43"	28.00	186.84	186.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.11"									"4,348.14"	577.43	577.43	0.00	0.00	0.00	0.00	0	0.00	"5,503.00"																																													
B2B				Tax Invoice	3788052510039	04/09/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	6	LEVER G S SLIDING ASSY   MAV K S W B	NO	87084000		1.000	0.000	Numbers	982.55	"1,130.66"	0.00	0.00	"1,130.66"	28.00	158.31	158.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,447.28"									"4,348.14"	577.43	577.43	0.00	0.00	0.00	0.00	0	0.00	"5,503.00"																																													
B2B				Tax Invoice	3794122504115	04/09/2025	29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	Karnataka	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	9590626676	redroaster@gmail.com							29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	1	TANK WASHER	NO	87089900		1.000	0.000	Numbers	550.78	550.78	0.00	0.00	550.78	28.00	77.11	77.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									838.28	102.99	102.99	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122504115	04/09/2025	29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	Karnataka	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	9590626676	redroaster@gmail.com							29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									838.28	102.99	102.99	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3783052504576	04/09/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,396.68"	0.00	"15,654.32"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,472.00"									"15,654.32"	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0	0.00	"18,472.00"																																													
B2B				Tax Invoice	3783052504577	04/09/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	PIN SUSPENSION FRONT HCV	NO	87089900		2.000	0.000	Numbers	468.43	"1,089.17"	0.00	0.00	"1,089.17"	28.00	152.47	152.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.11"									"2,825.84"	395.58	395.58	0.00	0.00	0.00	0.00	0	0.00	"3,617.00"																																													
B2B				Tax Invoice	3783052504577	04/09/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	2	ASSY CLUTCH RELEAESHAFT	NO	87089900		1.000	0.000	Numbers	"1,493.82"	"1,736.67"	0.00	0.00	"1,736.67"	28.00	243.11	243.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.89"									"2,825.84"	395.58	395.58	0.00	0.00	0.00	0.00	0	0.00	"3,617.00"																																													
B2B				Tax Invoice	3794052501408	04/09/2025	29AMRPC1288K2ZH	CHIKKE GOWDA B	CHIKKE GOWDA B	Karnataka	BANGALORE RURAL KARNATAKA NELAMANGALA NE		NO 96 KODAPPANAHALLI	562123	Karnataka	9108324958	Chikkegowda.b@gmail.com							29AMRPC1288K2ZH	CHIKKE GOWDA B	CHIKKE GOWDA B	BANGALORE RURAL KARNATAKA NELAMANGALA NE		NO 96 KODAPPANAHALLI	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122504116	04/09/2025	33ALAPR5439D1ZB	REENA M	REENA M	Tamil Nadu	ALANDUR REOPENED W E F 6 6 05  SAIDAPET		NO  16 81  RAILWAY STATION ROA	600016	Tamil Nadu	7871122222	baki@gmail.com							33ALAPR5439D1ZB	REENA M	REENA M	ALANDUR REOPENED W E F 6 6 05  SAIDAPET		NO  16 81  RAILWAY STATION ROA	600016	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	0.00	0.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"3,917.97"	0.00	0.00	953.28	0.00	0.00	0.00	0	0.00	"4,871.25"																																													
B2B				Tax Invoice	3794122504116	04/09/2025	33ALAPR5439D1ZB	REENA M	REENA M	Tamil Nadu	ALANDUR REOPENED W E F 6 6 05  SAIDAPET		NO  16 81  RAILWAY STATION ROA	600016	Tamil Nadu	7871122222	baki@gmail.com							33ALAPR5439D1ZB	REENA M	REENA M	ALANDUR REOPENED W E F 6 6 05  SAIDAPET		NO  16 81  RAILWAY STATION ROA	600016	Tamil Nadu	2	TIE ROD ASSY LD	NO	87082900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	28.00	0.00	0.00	694.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.00"									"3,917.97"	0.00	0.00	953.28	0.00	0.00	0.00	0	0.00	"4,871.25"																																													
B2B				Tax Invoice	3794122504116	04/09/2025	33ALAPR5439D1ZB	REENA M	REENA M	Tamil Nadu	ALANDUR REOPENED W E F 6 6 05  SAIDAPET		NO  16 81  RAILWAY STATION ROA	600016	Tamil Nadu	7871122222	baki@gmail.com							33ALAPR5439D1ZB	REENA M	REENA M	ALANDUR REOPENED W E F 6 6 05  SAIDAPET		NO  16 81  RAILWAY STATION ROA	600016	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	0.00	0.00	72.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.95									"3,917.97"	0.00	0.00	953.28	0.00	0.00	0.00	0	0.00	"4,871.25"																																													
B2B				Tax Invoice	3788052510040	04/09/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	1	BUMPER ASSY MD PRIMERED	NO	87081090		1.000	0.000	Numbers	"4,932.74"	"5,676.48"	0.00	0.00	"5,676.48"	28.00	794.76	794.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,266.00"									"5,676.48"	794.76	794.76	0.00	0.00	0.00	0.00	0	0.00	"7,266.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	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	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	667.25	0.00	0.00	667.25	28.00	93.42	93.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.09									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,475.85"	0.00	0.00	"1,475.85"	28.00	206.63	206.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.11"									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	896.86	"1,032.10"	0.00	0.00	"1,032.10"	28.00	144.50	144.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.10"									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,797.04"	0.00	0.00	"1,797.04"	18.00	161.74	161.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.52"									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	288.81	0.00	0.00	288.81	18.00	25.99	25.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.79									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.33	0.00	0.00	141.33	28.00	19.79	19.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.91									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B				Tax Invoice	3788052510041	04/09/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	558.79	0.00	0.00	558.79	28.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.25									"8,072.12"	945.44	945.44	0.00	0.00	0.00	0.00	0	0.00	"9,963.00"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	BAND AIR TANK	NO	87081090		1.000	0.000	Numbers	220.34	220.34	0.00	0.00	220.34	28.00	0.00	0.00	61.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.04									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	PIPE ASSY SUCTION  LCV ECE R29	NO	87089900		1.000	0.000	Numbers	938.60	938.60	0.00	0.00	938.60	28.00	0.00	0.00	262.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.41"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	"1,144.68"	"1,144.68"	0.00	0.00	"1,144.68"	28.00	0.00	0.00	320.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.19"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	SHOCK ABSORBER ASSEMBLY REAR  VITON	NO	87089900		2.000	0.000	Numbers	"1,728.38"	"1,728.38"	0.00	0.00	"1,728.38"	28.00	0.00	0.00	483.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,212.33"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	LOWER YOKE AND SLEEVE ASSY	NO	87089900		1.000	0.000	Numbers	"1,158.94"	"1,158.94"	0.00	0.00	"1,158.94"	28.00	0.00	0.00	324.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.44"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	"1,138.94"	"1,138.94"	0.00	0.00	"1,138.94"	28.00	0.00	0.00	318.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,457.84"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	QUICK RELEASE VALVE	NO	87083000		2.000	0.000	Numbers	"1,390.74"	"1,390.74"	0.00	0.00	"1,390.74"	28.00	0.00	0.00	389.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.15"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	SILENT BLOCK BUSH	NO	87089900		2.000	0.000	Numbers	"1,591.04"	"1,591.04"	0.00	0.00	"1,591.04"	28.00	0.00	0.00	445.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,036.53"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	HANDLE CRANKING ASSY	NO	87089900		1.000	0.000	Numbers	503.64	503.64	0.00	0.00	503.64	28.00	0.00	0.00	141.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.66									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	420.66	420.66	0.00	0.00	420.66	28.00	0.00	0.00	117.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.44									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"3,170.64"	"3,170.64"	0.00	0.00	"3,170.64"	28.00	0.00	0.00	887.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,058.42"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	CLUTCH CONE TERRA 25	NO	87089900		2.000	0.000	Numbers	"3,863.16"	"3,863.16"	0.00	0.00	"3,863.16"	28.00	0.00	0.00	"1,081.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,944.84"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	HIGH PRESSURE PIPE ASSY 1  VE4101	NO	87089900		1.000	0.000	Numbers	981.48	981.48	0.00	0.00	981.48	28.00	0.00	0.00	274.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.29"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	SHIFTER LEVER ASSY SRGSL	NO	87089900		1.000	0.000	Numbers	"3,233.60"	"3,233.60"	0.00	0.00	"3,233.60"	28.00	0.00	0.00	905.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,139.01"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	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	5	GASKET EXHAUST	NO	84841090		5.000	0.000	Numbers	73.31	414.20	0.00	0.00	414.20	18.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.76									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	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	6	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"4,886.19"	0.00	0.00	"4,886.19"	28.00	684.06	684.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,254.31"									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	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	7	MUDGUARD FRONT  11 10	NO	87081090		1.000	0.000	Numbers	"1,302.45"	"1,514.08"	0.00	0.00	"1,514.08"	28.00	211.97	211.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,938.02"									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	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	8	MUDGUARD FRONT 11 10	NO	87081090		1.000	0.000	Numbers	"1,288.17"	"1,497.48"	0.00	0.00	"1,497.48"	28.00	209.64	209.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,916.76"									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	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	9	EMBLEM BRAND NO   10 95	NO	87089900		1.000	0.000	Numbers	105.68	122.85	0.00	0.00	122.85	28.00	17.20	17.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.25									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	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	10	UNIT THERMOMETER	NO	90268010		2.000	0.000	Numbers	286.86	648.32	0.00	0.00	648.32	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.02									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	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	11	COLLAR PINION FD  15 250	NO	87089900		1.000	0.000	Numbers	294.19	341.99	0.00	0.00	341.99	28.00	47.88	47.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.75									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	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	12	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,586.55"	0.00	0.00	"2,586.55"	28.00	362.11	362.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.77"									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	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	13	REGULATOR FR DR WINDOW  L H	NO	87082900		2.000	0.000	Numbers	579.82	"1,348.06"	0.00	0.00	"1,348.06"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.52"									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	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	14	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	562.68	"1,308.21"	0.00	0.00	"1,308.21"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.51"									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	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	15	BRACKET  AIR CLEANER MTG  TC	NO	87081090		1.000	0.000	Numbers	"1,096.80"	"1,275.01"	0.00	0.00	"1,275.01"	28.00	178.50	178.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.01"									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	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	16	LID ASSY C CONSOLE	NO	87089900		4.000	0.000	Numbers	139.96	650.80	0.00	0.00	650.80	28.00	91.11	91.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.02									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	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	17	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	562.68	"1,308.21"	0.00	0.00	"1,308.21"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.51"									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510047	04/09/2025	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	18	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	731.15	0.00	0.00	731.15	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.75									"22,845.48"	"3,056.26"	"3,056.26"	0.00	0.00	0.00	0.00	0	0.00	"28,958.00"																																													
B2B				Tax Invoice	3788052510051	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	HOSE  CLUTCH BOOSTER  40 40	NO	87089900		1.000	0.000	Numbers	448.43	521.04	0.00	0.00	521.04	28.00	72.98	72.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.00									521.04	72.98	72.98	0.00	0.00	0.00	0.00	0	0.00	667.00																																													
B2B				Tax Invoice	3788052510052	04/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	MUDGUARD FRONT  RH	NO	87081090		1.000	0.000	Numbers	"1,291.03"	"1,491.76"	0.00	0.00	"1,491.76"	28.00	208.87	208.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.50"									"2,983.52"	417.74	417.74	0.00	0.00	0.00	0.00	0	0.00	"3,819.00"																																													
B2B				Tax Invoice	3788052510052	04/09/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	MUDGUARD FRONT  LH	NO	87081090		1.000	0.000	Numbers	"1,291.03"	"1,491.76"	0.00	0.00	"1,491.76"	28.00	208.87	208.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.50"									"2,983.52"	417.74	417.74	0.00	0.00	0.00	0.00	0	0.00	"3,819.00"																																													
B2B				Tax Invoice	3788052510053	04/09/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	IE312840  SPEED SENSOR	NO	90292020		3.000	0.000	Numbers	956.19	"3,241.52"	0.00	0.00	"3,241.52"	18.00	291.74	291.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.00"									"3,241.52"	291.74	291.74	0.00	0.00	0.00	0.00	0	0.00	"3,825.00"																																													
B2B				Tax Invoice	3789042502815	04/09/2025	29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	Karnataka	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	9148264603	reddy@gmail.com							29CKUPS0237H1ZL	SUBBAREDDY K P	SUBBAREDDY K P	CHEEMANGALA SIDLAGHATTA  SHREE MANJUNAT		SHREE MANJUNATHA TRANSPORT	562102	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3789042502818	04/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500179	04/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3789042502820	04/09/2025	06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	Haryana	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	9034582822	navyalogisticsllp@gmail.com							06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502823	04/09/2025	27FMXPP5703B1ZP	SONU PRAJAPATI	SONU PRAJAPATI	Maharashtra	ALIF RESI  AT PO  PADGHA NR DWARLI KALYA		HH  NO 1261 FLAT NO  04 WING A	421306	Maharashtra	8080409984	sonuprajapati@gmail.com							27FMXPP5703B1ZP	SONU PRAJAPATI	SONU PRAJAPATI	ALIF RESI  AT PO  PADGHA NR DWARLI KALYA		HH  NO 1261 FLAT NO  04 WING A	421306	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	3799122502892	04/09/2025	29AEOPS9911E1ZK	RAJ BROTHERS CLAY INDUSTRIES	RAJ BROTHERS CLAY INDUSTRIES	Karnataka	GANJIMAT MANGALORE  GANJIMATT		GANJIMATT	574144	Karnataka	9980555707	Rajbrothers@gmail.com							29AEOPS9911E1ZK	RAJ BROTHERS CLAY INDUSTRIES	RAJ BROTHERS CLAY INDUSTRIES	GANJIMAT MANGALORE  GANJIMATT		GANJIMATT	574144	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"2,062.50"	185.63	185.63	0.00	0.00	0.00	0.00	0	0.00	"2,433.76"																																													
B2B				Tax Invoice	3799122502892	04/09/2025	29AEOPS9911E1ZK	RAJ BROTHERS CLAY INDUSTRIES	RAJ BROTHERS CLAY INDUSTRIES	Karnataka	GANJIMAT MANGALORE  GANJIMATT		GANJIMATT	574144	Karnataka	9980555707	Rajbrothers@gmail.com							29AEOPS9911E1ZK	RAJ BROTHERS CLAY INDUSTRIES	RAJ BROTHERS CLAY INDUSTRIES	GANJIMAT MANGALORE  GANJIMATT		GANJIMATT	574144	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"2,062.50"	185.63	185.63	0.00	0.00	0.00	0.00	0	0.00	"2,433.76"																																													
B2B				Tax Invoice	3799122502892	04/09/2025	29AEOPS9911E1ZK	RAJ BROTHERS CLAY INDUSTRIES	RAJ BROTHERS CLAY INDUSTRIES	Karnataka	GANJIMAT MANGALORE  GANJIMATT		GANJIMATT	574144	Karnataka	9980555707	Rajbrothers@gmail.com							29AEOPS9911E1ZK	RAJ BROTHERS CLAY INDUSTRIES	RAJ BROTHERS CLAY INDUSTRIES	GANJIMAT MANGALORE  GANJIMATT		GANJIMATT	574144	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"2,062.50"	185.63	185.63	0.00	0.00	0.00	0.00	0	0.00	"2,433.76"																																													
B2B				Tax Invoice	3809122500180	04/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	40.05	0.00	226.90	18.00	20.42	20.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.74									612.28	55.10	55.10	0.00	0.00	0.00	0.00	0	0.00	722.48																																													
B2B				Tax Invoice	3809122500180	04/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	68.01	0.00	385.38	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									612.28	55.10	55.10	0.00	0.00	0.00	0.00	0	0.00	722.48																																													
B2B				Credit Note	3794132500261	04/09/2025	29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	Karnataka	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	9113857333	info.bluepulse@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.474	0.000	Others	575.00	847.55	0.00	0.00	847.55	18.00	76.28	76.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.11"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Credit Note	3794132500261	04/09/2025	29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	Karnataka	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	9113857333	info.bluepulse@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	4	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"8,222.66"	"8,222.66"	0.00	0.00	"8,222.66"	28.00	"1,151.17"	"1,151.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,525.00"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Tax Invoice	3796042500598	04/09/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	427.22	545.26	0.00	0.00	545.26	28.00	76.37	76.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.00									545.26	76.37	76.37	0.00	0.00	0.00	0.00	0	0.00	698.00																																													
B2B				Tax Invoice	3799042501323	04/09/2025	29BJYPY1296E1Z7	SRI BIRESHWARA TRANSPORT	SRI BIRESHWARA TRANSPORT	Karnataka	75 MUDALA KOPPLU TUPPADAMADU NAGAMANGALA		MANDYA	560073	Karnataka	8431154912	sathisha.s1@gmail.com							29BJYPY1296E1Z7	SRI BIRESHWARA TRANSPORT	SRI BIRESHWARA TRANSPORT	75 MUDALA KOPPLU TUPPADAMADU NAGAMANGALA		MANDYA	560073	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	3786042501098	04/09/2025	29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	Karnataka	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	8970674301	ravindraholla1@gmail.com							29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	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	3789042502826	04/09/2025	29FLEPS6087M1Z1	BAIRAVESHWARA TRANSPORT	BAIRAVESHWARA TRANSPORT	Karnataka	AECSLAYT KUDLU SINGASANDRA BLR BEGUR BAN		SITE NO 671 C N02ABLOCK	560068	Karnataka	9108448816	sbttransport1987@gmail.com							29FLEPS6087M1Z1	BAIRAVESHWARA TRANSPORT	BAIRAVESHWARA TRANSPORT	AECSLAYT KUDLU SINGASANDRA BLR BEGUR BAN		SITE NO 671 C N02ABLOCK	560068	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				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	6	4080720  STRAINER FUEL   40 40	NO	84213100		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Tax Invoice	3795122500710	04/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"5,790.65"	579.05	579.05	0.00	0.00	0.00	0.00	0	0.00	"6,948.75"																																													
B2B				Tax Invoice	3795122500710	04/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"5,790.65"	579.05	579.05	0.00	0.00	0.00	0.00	0	0.00	"6,948.75"																																													
B2B				Tax Invoice	3795122500710	04/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	203.67	203.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.39"									"5,790.65"	579.05	579.05	0.00	0.00	0.00	0.00	0	0.00	"6,948.75"																																													
B2B				Tax Invoice	3804122500253	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	786.02	0.00	"4,828.39"	18.00	434.56	434.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,697.51"									"20,463.89"	"2,382.12"	"2,382.12"	0.00	0.00	0.00	0.00	0	0.00	"25,228.13"																																													
B2B				Tax Invoice	3804122500253	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	786.02	0.00	"4,828.39"	18.00	434.56	434.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,697.51"									"20,463.89"	"2,382.12"	"2,382.12"	0.00	0.00	0.00	0.00	0	0.00	"25,228.13"																																													
B2B				Tax Invoice	3804122500253	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	INTEGRATED STEP COVER ASSY RH DW	NO	87081090		1.000	0.000	Numbers	"12,566.41"	"12,566.41"	"1,759.30"	0.00	"10,807.11"	28.00	"1,513.00"	"1,513.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,833.11"									"20,463.89"	"2,382.12"	"2,382.12"	0.00	0.00	0.00	0.00	0	0.00	"25,228.13"																																													
B2B				Tax Invoice	3799122502896	04/09/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,040.61"	382.14	382.14	0.00	0.00	0.00	0.00	0	0.00	"3,804.89"																																													
B2B				Tax Invoice	3799122502896	04/09/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	2	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	136.17	136.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"3,040.61"	382.14	382.14	0.00	0.00	0.00	0.00	0	0.00	"3,804.89"																																													
B2B				Tax Invoice	3799122502896	04/09/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	3	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	28.00	172.81	172.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.00"									"3,040.61"	382.14	382.14	0.00	0.00	0.00	0.00	0	0.00	"3,804.89"																																													
B2B				Tax Invoice	3799122502896	04/09/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"3,040.61"	382.14	382.14	0.00	0.00	0.00	0.00	0	0.00	"3,804.89"																																													
B2B				Tax Invoice	3799122502896	04/09/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"3,040.61"	382.14	382.14	0.00	0.00	0.00	0.00	0	0.00	"3,804.89"																																													
B2B				Tax Invoice	3799122502896	04/09/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,040.61"	382.14	382.14	0.00	0.00	0.00	0.00	0	0.00	"3,804.89"																																													
B2B				Tax Invoice	3801042504149	04/09/2025	33AXQPM9265N1ZJ	SHREEWIN	SHREEWIN	Tamil Nadu	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  C		C   101 S P ESSENCEKAMARAJAR S	600095	Tamil Nadu	9500082220	ac.murugesan@yahoo.in							33AXQPM9265N1ZJ	SHREEWIN	SHREEWIN	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  C		C   101 S P ESSENCEKAMARAJAR S	600095	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	3786122501141	04/09/2025	29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	Karnataka	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	8970674301	ravindraholla1@gmail.com							29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	1	SUBLET	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									145.50	13.10	13.10	0.00	0.00	0.00	0.00	0	0.00	171.70																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN  DOWEL   HCV	NO	73182990		1.000	0.000	Numbers	32.37	34.80	0.00	0.00	34.80	18.00	0.00	0.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.06									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INLET VALVE	NO	84099111		8.000	0.000	Numbers	249.94	"2,149.48"	0.00	0.00	"2,149.48"	28.00	0.00	0.00	601.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,751.33"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	392.34	"3,374.12"	0.00	0.00	"3,374.12"	28.00	0.00	0.00	944.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,318.87"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET FRONT COVER	NO	87089900		1.000	0.000	Numbers	87.19	93.73	0.00	0.00	93.73	28.00	0.00	0.00	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.97									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.09"	"9,994.37"	0.00	0.00	"9,994.37"	28.00	0.00	0.00	"2,798.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,792.79"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  10	NO	74152100		10.000	0.000	Numbers	6.47	69.55	0.00	0.00	69.55	18.00	0.00	0.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.07									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		0.500	0.000	Litres	178.88	89.44	0.00	0.00	89.44	18.00	0.00	0.00	16.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.54									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLIP  WORM	NO	73071190		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200973 DOWEL PIN  DIA  8 X 22	NO	73182990		4.000	0.000	Numbers	45.32	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN DOWEL	NO	73182990		2.000	0.000	Numbers	25.90	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN SPRING  4X10	NO	73209020		6.000	0.000	Numbers	6.47	41.73	0.00	0.00	41.73	18.00	0.00	0.00	7.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.24									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"25,515.53"	0.00	0.00	"6,131.16"	0.00	0.00	0.00	0	0.00	"31,646.69"																																													
B2B	N			Tax Invoice	377355250400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRO ASSY 114 SC6TH 7TH	NO	87089900		1.000	0.000	Numbers	"14,295.84"	"15,368.03"	0.00	0.00	"15,368.03"	28.00	0.00	0.00	"4,303.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,671.08"									"25,515.53"	0.00	0.00	"6,131.16"	0.00	0.00	0.00	0	0.00	"31,646.69"																																													
B2B	N			Tax Invoice	377355250400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"25,515.53"	0.00	0.00	"6,131.16"	0.00	0.00	0.00	0	0.00	"31,646.69"																																													
B2B	N			Tax Invoice	377355250400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"25,515.53"	0.00	0.00	"6,131.16"	0.00	0.00	0.00	0	0.00	"31,646.69"																																													
B2B	N			Tax Invoice	377355250400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"25,515.53"	0.00	0.00	"6,131.16"	0.00	0.00	0.00	0	0.00	"31,646.69"																																													
B2B	N			Tax Invoice	377355250400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CIRCLIP DIA  45	NO	73182200		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"25,515.53"	0.00	0.00	"6,131.16"	0.00	0.00	0.00	0	0.00	"31,646.69"																																													
B2B	N			Tax Invoice	377355250400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"25,515.53"	0.00	0.00	"6,131.16"	0.00	0.00	0.00	0	0.00	"31,646.69"																																													
B2B	N			Tax Invoice	377355250400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		4.186	0.000	Others	430.00	"1,799.98"	0.00	0.00	"1,799.98"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.98"									"25,515.53"	0.00	0.00	"6,131.16"	0.00	0.00	0.00	0	0.00	"31,646.69"																																													
B2B	N			Tax Invoice	377355250400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"25,515.53"	0.00	0.00	"6,131.16"	0.00	0.00	0.00	0	0.00	"31,646.69"																																													
B2B	N			Tax Invoice	379355250465	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"1,731.73"	0.00	0.00	471.98	0.00	0.00	0.00	0	0.00	"2,203.71"																																													
B2B	N			Tax Invoice	379355250465	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"1,731.73"	0.00	0.00	471.98	0.00	0.00	0.00	0	0.00	"2,203.71"																																													
B2B	N			Tax Invoice	377255250948	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"19,993.05"	0.00	0.00	"5,477.66"	0.00	0.00	0.00	0	0.00	"25,470.71"																																													
B2B	N			Tax Invoice	377255250948	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"19,993.05"	0.00	0.00	"5,477.66"	0.00	0.00	0.00	0	0.00	"25,470.71"																																													
B2B	N			Tax Invoice	377255250948	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"2,851.03"	"3,064.86"	0.00	0.00	"3,064.86"	28.00	0.00	0.00	858.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,923.02"									"19,993.05"	0.00	0.00	"5,477.66"	0.00	0.00	0.00	0	0.00	"25,470.71"																																													
B2B	N			Tax Invoice	379855250613	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		20.000	0.000	Others	22.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									683.75	0.00	0.00	123.08	0.00	0.00	0.00	0	0.00	806.83																																													
B2B	N			Tax Invoice	379855250613	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									683.75	0.00	0.00	123.08	0.00	0.00	0.00	0	0.00	806.83																																													
B2B	N			Tax Invoice	380155250658	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"6,860.23"	0.00	0.00	"1,877.59"	0.00	0.00	0.00	0	0.00	"8,737.82"																																													
B2B	N			Tax Invoice	380155250658	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"6,427.35"	"6,427.35"	0.00	0.00	"6,427.35"	28.00	0.00	0.00	"1,799.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,227.01"									"6,860.23"	0.00	0.00	"1,877.59"	0.00	0.00	0.00	0	0.00	"8,737.82"																																													
B2B	N			Tax Invoice	380155250658	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"6,860.23"	0.00	0.00	"1,877.59"	0.00	0.00	0.00	0	0.00	"8,737.82"																																													
B2B	N			Tax Invoice	380155250658	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	749.25	0.00	0.75	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.89									"6,860.23"	0.00	0.00	"1,877.59"	0.00	0.00	0.00	0	0.00	"8,737.82"																																													
B2B	N			Tax Invoice	380155250658	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.340	0.000	Others	375.00	877.50	876.62	0.00	0.88	18.00	0.00	0.00	0.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.04									"6,860.23"	0.00	0.00	"1,877.59"	0.00	0.00	0.00	0	0.00	"8,737.82"																																													
B2B	N			Tax Invoice	379955251510	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		10.500	0.000	Others	400.00	"4,830.00"	0.00	0.00	"4,830.00"	18.00	0.00	0.00	869.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,699.40"									"5,742.00"	0.00	0.00	"1,033.56"	0.00	0.00	0.00	0	0.00	"6,775.56"																																													
B2B	N			Tax Invoice	379955251510	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	400.00	912.00	0.00	0.00	912.00	18.00	0.00	0.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"									"5,742.00"	0.00	0.00	"1,033.56"	0.00	0.00	0.00	0	0.00	"6,775.56"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	668.22	668.22	0.00	0.00	668.22	18.00	0.00	0.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM KING PIN 0 50MM THK	NO	87089900		2.000	0.000	Numbers	22.27	44.54	0.00	0.00	44.54	28.00	0.00	0.00	12.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN FRONT AXLE	NO	87089900		1.000	0.000	Numbers	141.02	141.02	0.00	0.00	141.02	28.00	0.00	0.00	39.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  10	NO	73181600		1.000	0.000	Numbers	56.35	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251513	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"5,171.32"	0.00	0.00	"1,299.33"	0.00	0.00	0.00	0	0.00	"6,470.65"																																													
B2B	N			Tax Invoice	379955251513	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	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									"5,171.32"	0.00	0.00	"1,299.33"	0.00	0.00	0.00	0	0.00	"6,470.65"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   BRANDED	YES	998714		64.000	0.000	Others	22.00	"1,408.00"	0.00	0.00	"1,408.00"	18.00	0.00	0.00	253.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.44"									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT CLUTCH TM CONNECT	NO	73181500		12.000	0.000	Numbers	28.18	338.13	0.00	0.00	338.13	18.00	0.00	0.00	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	672.25	672.25	0.00	0.00	672.25	18.00	0.00	0.00	121.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.26									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,172.66"	"1,172.66"	0.00	0.00	"1,172.66"	28.00	0.00	0.00	328.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,501.00"									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	924.03	924.03	0.00	0.00	924.03	28.00	0.00	0.00	258.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.76"									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	0.00	0.00	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379455251392	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CIRCLIP  MCV	NO	87089900		1.000	0.000	Numbers	37.11	37.11	0.00	0.00	37.11	28.00	0.00	0.00	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									861.26	0.00	0.00	158.74	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B	N			Tax Invoice	379455251392	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER	NO	73182990		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									861.26	0.00	0.00	158.74	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B	N			Tax Invoice	379455251392	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	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									861.26	0.00	0.00	158.74	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B	N			Tax Invoice	381255250125	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TC INLET HOSE	NO	40169390		1.000	0.000	Numbers	"2,040.89"	"2,040.89"	0.00	0.00	"2,040.89"	18.00	0.00	0.00	367.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.25"									"2,463.39"	0.00	0.00	443.41	0.00	0.00	0.00	0	0.00	"2,906.80"																																													
B2B	N			Tax Invoice	381255250125	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"2,463.39"	0.00	0.00	443.41	0.00	0.00	0.00	0	0.00	"2,906.80"																																													
B2B	N			Tax Invoice	381255250125	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"2,463.39"	0.00	0.00	443.41	0.00	0.00	0.00	0	0.00	"2,906.80"																																													
B2B	N			Tax Invoice	381255250125	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	325.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"2,463.39"	0.00	0.00	443.41	0.00	0.00	0.00	0	0.00	"2,906.80"																																													
B2B	N			Tax Invoice	379855250615	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.800	0.000	Others	375.00	675.00	0.00	0.00	675.00	18.00	0.00	0.00	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									675.00	0.00	0.00	121.50	0.00	0.00	0.00	0	0.00	796.50																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,269.72"	"7,269.72"	0.00	0.00	"7,269.72"	28.00	0.00	0.00	"2,035.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,305.24"									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 BALL	NO	84821011		1.000	0.000	Numbers	454.87	454.87	0.00	0.00	454.87	18.00	0.00	0.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,376.69"	"1,376.69"	0.00	0.00	"1,376.69"	18.00	0.00	0.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.49"									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		71.000	0.000	Others	18.00	"1,278.00"	0.00	0.00	"1,278.00"	18.00	0.00	0.00	230.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.04"									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	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									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250660	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	994.54	994.54	0.00	0.00	994.54	28.00	0.00	0.00	278.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.01"									"1,107.04"	0.00	0.00	298.72	0.00	0.00	0.00	0	0.00	"1,405.76"																																													
B2B	N			Tax Invoice	380155250660	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"1,107.04"	0.00	0.00	298.72	0.00	0.00	0.00	0	0.00	"1,405.76"																																													
B2B	N			Tax Invoice	379355250467	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"5,284.81"	0.00	0.00	"1,058.19"	0.00	0.00	0.00	0	0.00	"6,343.00"																																													
B2B	N			Tax Invoice	379355250467	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	929.69	"1,069.14"	0.00	0.00	"1,069.14"	28.00	0.00	0.00	299.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.50"									"5,284.81"	0.00	0.00	"1,058.19"	0.00	0.00	0.00	0	0.00	"6,343.00"																																													
B2B	N			Tax Invoice	379355250467	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.240	0.000	Others	375.00	966.00	0.00	0.00	966.00	18.00	0.00	0.00	173.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.88"									"5,284.81"	0.00	0.00	"1,058.19"	0.00	0.00	0.00	0	0.00	"6,343.00"																																													
B2B	N			Tax Invoice	379355250467	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	516.95	594.49	0.00	0.00	594.49	18.00	0.00	0.00	107.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.50									"5,284.81"	0.00	0.00	"1,058.19"	0.00	0.00	0.00	0	0.00	"6,343.00"																																													
B2B	N			Tax Invoice	379355250467	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.040	0.000	Others	375.00	448.50	0.00	0.00	448.50	18.00	0.00	0.00	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.23									"5,284.81"	0.00	0.00	"1,058.19"	0.00	0.00	0.00	0	0.00	"6,343.00"																																													
B2B	N			Tax Invoice	379355250467	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"5,284.81"	0.00	0.00	"1,058.19"	0.00	0.00	0.00	0	0.00	"6,343.00"																																													
B2B	N			Tax Invoice	379355250467	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	462.93	462.93	0.00	0.00	462.93	18.00	0.00	0.00	83.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.26									"5,284.81"	0.00	0.00	"1,058.19"	0.00	0.00	0.00	0	0.00	"6,343.00"																																													
B2B	N			Tax Invoice	379355250467	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.250	0.000	Others	375.00	"1,218.75"	0.00	0.00	"1,218.75"	18.00	0.00	0.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.13"									"5,284.81"	0.00	0.00	"1,058.19"	0.00	0.00	0.00	0	0.00	"6,343.00"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AUTO SLACK ADJUSTER HELDEX	NO	87089900		1.000	0.000	Numbers	"2,916.79"	"2,916.79"	0.00	0.00	"2,916.79"	28.00	0.00	0.00	816.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,733.49"									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HIGH PRESSURE ROUTING	NO	87089900		1.000	0.000	Numbers	953.71	953.71	0.00	0.00	953.71	28.00	0.00	0.00	267.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.75"									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B				Tax Invoice	3794122504117	04/09/2025	29AAXCS3184M2Z8	SKY BLUE EVENT MANGEMENT INDIA P LT	SKY BLUE EVENT MANGEMENT INDIA P LT	Karnataka	SADASHIVANAGAR BANGALORE NORTH  17 4 AL		17 4 ALL INDIA VEERASHAIVA MAHASABH	560080	Karnataka	8792256366	skyblue@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.474	0.000	Others	575.00	847.55	0.00	0.00	847.55	18.00	76.28	76.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.11"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Tax Invoice	3794122504117	04/09/2025	29AAXCS3184M2Z8	SKY BLUE EVENT MANGEMENT INDIA P LT	SKY BLUE EVENT MANGEMENT INDIA P LT	Karnataka	SADASHIVANAGAR BANGALORE NORTH  17 4 AL		17 4 ALL INDIA VEERASHAIVA MAHASABH	560080	Karnataka	8792256366	skyblue@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Tax Invoice	3794122504117	04/09/2025	29AAXCS3184M2Z8	SKY BLUE EVENT MANGEMENT INDIA P LT	SKY BLUE EVENT MANGEMENT INDIA P LT	Karnataka	SADASHIVANAGAR BANGALORE NORTH  17 4 AL		17 4 ALL INDIA VEERASHAIVA MAHASABH	560080	Karnataka	8792256366	skyblue@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Tax Invoice	3794052501409	04/09/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	BENGALURU URBAN KARNATAKA YELAHANKA BANG		2 61 7 SKANDA CORNER	560064	Karnataka	9108041666	priyaranjan.jena@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	BENGALURU URBAN KARNATAKA YELAHANKA BANG		2 61 7 SKANDA CORNER	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	1	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	28.00	212.73	212.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,944.99"									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	2	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	3	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	4	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	6	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	7	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8	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									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	403.65	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	10	SUBLET	YES	998714		2.906	0.000	Others	525.00	"1,525.65"	0.00	0.00	"1,525.65"	18.00	137.31	137.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.27"									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3788052510048	04/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	288.13	0.00	0.00	288.13	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.99									"6,466.38"	668.31	668.31	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510048	04/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	360.18	0.00	0.00	360.18	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"6,466.38"	668.31	668.31	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510048	04/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	HOSE INTERCOOLER OUTLET  TC	NO	40091100		2.000	0.000	Numbers	184.86	417.81	0.00	0.00	417.81	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.01									"6,466.38"	668.31	668.31	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510048	04/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	FAN  DIA 416	NO	87089900		2.000	0.000	Numbers	642.66	"1,494.14"	0.00	0.00	"1,494.14"	28.00	209.18	209.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.50"									"6,466.38"	668.31	668.31	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510048	04/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	OIL SEAL  MCV  100134350	NO	40169330		4.000	0.000	Numbers	101.99	461.01	0.00	0.00	461.01	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.99									"6,466.38"	668.31	668.31	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510048	04/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	BUSH A  LCV MCV TERRA16	NO	87089900		2.000	0.000	Numbers	99.97	232.42	0.00	0.00	232.42	28.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.50									"6,466.38"	668.31	668.31	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510048	04/09/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	7	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		4.000	0.000	Numbers	710.77	"3,212.69"	0.00	0.00	"3,212.69"	18.00	289.15	289.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,790.99"									"6,466.38"	668.31	668.31	0.00	0.00	0.00	0.00	0	0.00	"7,803.00"																																													
B2B				Tax Invoice	3788052510049	04/09/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"32,447.00"	"35,768.70"	0.00	0.00	"35,768.70"	28.00	"5,007.65"	"5,007.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,784.00"									"35,768.70"	"5,007.65"	"5,007.65"	0.00	0.00	0.00	0.00	0	0.00	"45,784.00"																																													
B2B				Tax Invoice	3788052510050	04/09/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,723.19"	0.00	"10,310.81"	18.00	927.96	927.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,166.73"									"23,944.66"	"2,836.67"	"2,836.67"	0.00	0.00	0.00	0.00	0	0.00	"29,618.00"																																													
B2B				Tax Invoice	3788052510050	04/09/2025	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	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,633.85"	0.00	0.00	"13,633.85"	28.00	"1,908.71"	"1,908.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.27"									"23,944.66"	"2,836.67"	"2,836.67"	0.00	0.00	0.00	0.00	0	0.00	"29,618.00"																																													
B2B				Tax Invoice	3795042501154	04/09/2025	29ANNPT8394G1ZZ	VIDHI SUPPLY CHAIN	VIDHI SUPPLY CHAIN	Karnataka	DASANAPAURA NELAMANGALA  MAKALI		MAKALI	562123	Karnataka	7290814254	vipin.tiwari@vidhisupplychainsolutions.com							29ANNPT8394G1ZZ	VIDHI SUPPLY CHAIN	VIDHI SUPPLY CHAIN	DASANAPAURA NELAMANGALA  MAKALI		MAKALI	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072503889	04/09/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	DRAGLINK ASSY  VE3500	NO	87089900		1.000	0.000	Numbers	"5,938.14"	"6,821.92"	0.00	0.00	"6,821.92"	28.00	955.04	955.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,732.00"									"6,821.92"	955.04	955.04	0.00	0.00	0.00	0.00	0	0.00	"8,732.00"																																													
B2B				Tax Invoice	3783052504579	04/09/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	1	SIDE CONNECTOR	NO	84099930		6.000	0.000	Numbers	"2,022.23"	"14,104.68"	0.00	0.00	"14,104.68"	28.00	"1,974.66"	"1,974.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,054.00"									"14,104.68"	"1,974.66"	"1,974.66"	0.00	0.00	0.00	0.00	0	0.00	"18,054.00"																																													
B2B				Credit Note	3788082500357	04/09/2025	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	PIPE BUNCH HCV CABIN HAULAGE	NO	87089900		1.000	0.000	Numbers	"1,253.89"	"1,457.86"	0.00	0.00	"1,457.86"	28.00	204.07	204.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,866.00"									"1,457.86"	204.07	204.07	0.00	0.00	0.00	0.00	0	0.00	"1,866.00"																																													
B2B				Tax Invoice	3795042501153	04/09/2025	36AAEFN1418M1Z7	NARSHIMA ENGINEERING	NARSHIMA ENGINEERING	Telangana	MANUGURU MANDAL   BHADRADRI SCA BLDG KOT		8 128   SAMBHAYA GUDEM	507101	Telangana	7093937508	narashimaconstruction@gmail.com							36AAEFN1418M1Z7	NARSHIMA ENGINEERING	NARSHIMA ENGINEERING	MANUGURU MANDAL   BHADRADRI SCA BLDG KOT		8 128   SAMBHAYA GUDEM	507101	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	3789122501971	04/09/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									535.00	0.00	0.00	96.30	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3801042504145	04/09/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	8700842057	shanti.transport@stctpt.com							06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3804122500246	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	256.48	0.00	"1,575.55"	28.00	220.58	220.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.71"									"4,558.67"	638.22	638.22	0.00	0.00	0.00	0.00	0	0.00	"5,835.11"																																													
B2B				Tax Invoice	3804122500246	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	RELAY VALVE	NO	87089900		1.000	0.000	Numbers	"3,468.75"	"3,468.75"	485.63	0.00	"2,983.12"	28.00	417.64	417.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,818.40"									"4,558.67"	638.22	638.22	0.00	0.00	0.00	0.00	0	0.00	"5,835.11"																																													
B2B				Tax Invoice	3798122501897	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									161.81	12.70	12.70	0.00	0.00	0.00	0.00	0	0.00	187.21																																													
B2B				Tax Invoice	3798122501897	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	2	ABLE TIES	NO	39231010		5.000	0.000	Numbers	5.24	26.20	0.00	0.00	26.20	18.00	2.36	2.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.92									161.81	12.70	12.70	0.00	0.00	0.00	0.00	0	0.00	187.21																																													
B2B				Tax Invoice	3798122501897	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									161.81	12.70	12.70	0.00	0.00	0.00	0.00	0	0.00	187.21																																													
B2B				Tax Invoice	3798122501897	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	4	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									161.81	12.70	12.70	0.00	0.00	0.00	0.00	0	0.00	187.21																																													
B2B				Tax Invoice	3804122500247	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	297.20	0.00	"1,825.68"	18.00	164.31	164.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.30"									"1,825.68"	164.31	164.31	0.00	0.00	0.00	0.00	0	0.00	"2,154.30"																																													
B2B				Tax Invoice	3804122500248	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	341.70	0.00	"2,098.98"	18.00	188.91	188.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,476.80"									"2,098.98"	188.91	188.91	0.00	0.00	0.00	0.00	0	0.00	"2,476.80"																																													
B2B				Tax Invoice	3804122500249	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	297.20	0.00	"1,825.68"	18.00	164.31	164.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.30"									"1,825.68"	164.31	164.31	0.00	0.00	0.00	0.00	0	0.00	"2,154.30"																																													
B2B				Tax Invoice	3804122500250	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	M14X 2X 35 FLANGED HEAD BOLT	NO	73181500		10.000	0.000	Numbers	122.88	"1,228.80"	172.03	0.00	"1,056.77"	18.00	95.11	95.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.99"									"2,136.38"	230.40	230.40	0.00	0.00	0.00	0.00	0	0.00	"2,597.18"																																													
B2B				Tax Invoice	3804122500250	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	48.64	0.00	298.82	18.00	26.89	26.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.60									"2,136.38"	230.40	230.40	0.00	0.00	0.00	0.00	0	0.00	"2,597.18"																																													
B2B				Tax Invoice	3801042504150	04/09/2025	29AAUFR2609G1ZS	RR	RR	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	RR	RR	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	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	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	3	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									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	4	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									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.69									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	8	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	10	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	11	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	12	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B				Tax Invoice	3796122500552	04/09/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	13	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"11,241.65"	"1,127.39"	"1,127.39"	0.00	0.00	0.00	0.00	0	0.00	"13,496.43"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.630	0.000	Others	430.00	700.90	0.00	0.00	700.90	18.00	0.00	0.00	126.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.06									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377255250947	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,207.81"	"3,207.81"	0.00	0.00	"3,207.81"	28.00	0.00	0.00	898.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,106.00"									"4,822.89"	0.00	0.00	"1,188.90"	0.00	0.00	0.00	0	0.00	"6,011.79"																																													
B2B	N			Tax Invoice	377255250947	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,822.89"	0.00	0.00	"1,188.90"	0.00	0.00	0.00	0	0.00	"6,011.79"																																													
B2B	N			Tax Invoice	377255250947	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.256	0.000	Others	430.00	"1,400.08"	0.00	0.00	"1,400.08"	18.00	0.00	0.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.09"									"4,822.89"	0.00	0.00	"1,188.90"	0.00	0.00	0.00	0	0.00	"6,011.79"																																													
B2B	N			Tax Invoice	379355250463	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379355250464	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377055250352	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"10,213.24"	0.00	0.00	"1,838.38"	0.00	0.00	0.00	0	0.00	"12,051.62"																																													
B2B	N			Tax Invoice	377055250352	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATCH SET FRONT	NO	84828000		2.000	0.000	Numbers	"3,366.78"	"7,238.58"	0.00	0.00	"7,238.58"	18.00	0.00	0.00	"1,302.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,541.52"									"10,213.24"	0.00	0.00	"1,838.38"	0.00	0.00	0.00	0	0.00	"12,051.62"																																													
B2B	N			Tax Invoice	377055250352	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"85,996.53"	"257,989.59"	"256,527.65"	0.00	"1,461.94"	18.00	0.00	0.00	263.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.09"									"10,213.24"	0.00	0.00	"1,838.38"	0.00	0.00	0.00	0	0.00	"12,051.62"																																													
B2B	N			Tax Invoice	377055250352	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"10,213.24"	0.00	0.00	"1,838.38"	0.00	0.00	0.00	0	0.00	"12,051.62"																																													
B2B	N			Tax Invoice	378655250408	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"10,450.00"	0.00	0.00	"1,881.00"	0.00	0.00	0.00	0	0.00	"12,331.00"																																													
B2B	N			Tax Invoice	378655250408	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"10,450.00"	0.00	0.00	"1,881.00"	0.00	0.00	0.00	0	0.00	"12,331.00"																																													
B2B	N			Tax Invoice	378655250408	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		11.000	0.000	Others	250.00	"2,750.00"	0.00	0.00	"2,750.00"	18.00	0.00	0.00	495.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"10,450.00"	0.00	0.00	"1,881.00"	0.00	0.00	0.00	0	0.00	"12,331.00"																																													
B2B	N			Tax Invoice	378655250408	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		11.000	0.000	Others	250.00	"2,750.00"	0.00	0.00	"2,750.00"	18.00	0.00	0.00	495.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"10,450.00"	0.00	0.00	"1,881.00"	0.00	0.00	0.00	0	0.00	"12,331.00"																																													
B2B	N			Tax Invoice	377255250948	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"4,591.88"	"4,936.27"	0.00	0.00	"4,936.27"	28.00	0.00	0.00	"1,382.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.43"									"19,993.05"	0.00	0.00	"5,477.66"	0.00	0.00	0.00	0	0.00	"25,470.71"																																													
B2B	N			Tax Invoice	377255250948	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"19,993.05"	0.00	0.00	"5,477.66"	0.00	0.00	0.00	0	0.00	"25,470.71"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,174.67"	0.00	0.00	"1,174.67"	28.00	0.00	0.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.58"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,874.54"	0.00	0.00	"1,874.54"	28.00	0.00	0.00	524.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,399.41"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER ARM HLA  ASSY	NO	84099990		8.000	0.000	Numbers	261.56	"2,249.41"	0.00	0.00	"2,249.41"	28.00	0.00	0.00	629.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,879.24"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	191.81	412.39	0.00	0.00	412.39	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.86									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	377255250949	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.500	0.000	Others	430.00	"12,685.00"	0.00	0.00	"12,685.00"	18.00	0.00	0.00	"2,283.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,968.30"									"101,184.50"	0.00	0.00	"25,984.06"	0.00	0.00	0.00	0	0.00	"127,168.56"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LEAK OFF PIPE ASSEMBLY	NO	39173100		2.000	0.000	Numbers	"1,638.35"	"3,276.69"	0.00	0.00	"3,276.69"	18.00	0.00	0.00	589.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,866.49"									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	560.35	560.35	0.00	0.00	560.35	28.00	0.00	0.00	156.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.25									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 12	NO	87081090		4.000	0.000	Numbers	48.24	192.97	0.00	0.00	192.97	28.00	0.00	0.00	54.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.10	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.690	0.000	Others	400.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SERVICE VAN   BRANDED	YES	998714		80.000	0.000	Others	22.00	"1,760.00"	880.00	0.00	880.00	18.00	0.00	0.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.40"									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	400.00	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									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	377255250950	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,130.47"	"1,300.04"	0.00	0.00	"1,300.04"	28.00	0.00	0.00	364.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.05"									"2,583.29"	0.00	0.00	595.00	0.00	0.00	0.00	0	0.00	"3,178.29"																																													
B2B	N			Tax Invoice	377255250950	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.280	0.000	Others	375.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"2,583.29"	0.00	0.00	595.00	0.00	0.00	0.00	0	0.00	"3,178.29"																																													
B2B	N			Tax Invoice	377255250950	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"2,583.29"	0.00	0.00	595.00	0.00	0.00	0.00	0	0.00	"3,178.29"																																													
B2B	N			Tax Invoice	377255250951	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.640	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"									"2,673.26"	0.00	0.00	481.19	0.00	0.00	0.00	0	0.00	"3,154.45"																																													
B2B	N			Tax Invoice	377255250951	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,308.26"	"1,308.26"	0.00	0.00	"1,308.26"	18.00	0.00	0.00	235.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.75"									"2,673.26"	0.00	0.00	481.19	0.00	0.00	0.00	0	0.00	"3,154.45"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	11	SUBLET	YES	998714		2.583	0.000	Others	525.00	"1,356.08"	0.00	0.00	"1,356.08"	18.00	122.05	122.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.18"									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B				Tax Invoice	3771122501940	04/09/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	12	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"23,006.39"	"2,695.38"	"2,695.38"	0.00	0.00	0.00	0.00	0	0.00	"28,397.15"																																													
B2B	N			Tax Invoice	377155251117	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"2,011.23"	0.00	0.00	522.29	0.00	0.00	0.00	0	0.00	"2,533.52"																																													
B2B	N			Tax Invoice	377155251117	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"2,011.23"	0.00	0.00	522.29	0.00	0.00	0.00	0	0.00	"2,533.52"																																													
B2B	N			Tax Invoice	377155251117	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,011.23"	0.00	0.00	522.29	0.00	0.00	0.00	0	0.00	"2,533.52"																																													
B2B	N			Tax Invoice	377155251118	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,427.35"	"6,427.35"	0.00	0.00	"6,427.35"	28.00	0.00	0.00	"1,799.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,227.01"									"7,429.50"	0.00	0.00	"2,007.14"	0.00	0.00	0.00	0	0.00	"9,436.64"																																													
B2B	N			Tax Invoice	377155251118	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	270.90	270.90	0.00	0.00	270.90	28.00	0.00	0.00	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.75									"7,429.50"	0.00	0.00	"2,007.14"	0.00	0.00	0.00	0	0.00	"9,436.64"																																													
B2B	N			Tax Invoice	377155251118	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"7,429.50"	0.00	0.00	"2,007.14"	0.00	0.00	0.00	0	0.00	"9,436.64"																																													
B2B	N			Tax Invoice	377155251118	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"7,429.50"	0.00	0.00	"2,007.14"	0.00	0.00	0.00	0	0.00	"9,436.64"																																													
B2B	N			Tax Invoice	3796542500012	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	BEARING PINION OUTER	NO	73181500		2.000	0.000	Numbers	"6,146.68"	"6,146.68"	0.00	0.00	"6,146.68"	18.00	0.00	0.00	"1,106.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,253.08"									"11,859.26"	0.00	0.00	"2,134.67"	0.00	0.00	0.00	0	0.00	"13,993.93"																																													
B2B	N			Tax Invoice	3796542500012	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	BOLT FR WHEEL HUB  HCV MAV	NO	73181500		6.000	0.000	Numbers	746.76	746.76	0.00	0.00	746.76	18.00	0.00	0.00	134.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.18									"11,859.26"	0.00	0.00	"2,134.67"	0.00	0.00	0.00	0	0.00	"13,993.93"																																													
B2B	N			Tax Invoice	3796542500012	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	134.04	134.04	0.00	0.00	134.04	18.00	0.00	0.00	24.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.17									"11,859.26"	0.00	0.00	"2,134.67"	0.00	0.00	0.00	0	0.00	"13,993.93"																																													
B2B	N			Tax Invoice	3796542500012	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	VISCOTRONIC   OIL THERMOSTAT CONTROLLER	NO	85369090		1.000	0.000	Numbers	"4,831.78"	"4,831.78"	0.00	0.00	"4,831.78"	18.00	0.00	0.00	869.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,701.50"									"11,859.26"	0.00	0.00	"2,134.67"	0.00	0.00	0.00	0	0.00	"13,993.93"																																													
B2B	N			Tax Invoice	3796542500013	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	SUPPLEMENTARY OVERHAUL	NO	84099120		2.000	0.000	Numbers	"9,780.16"	"9,780.16"	0.00	0.00	"9,780.16"	28.00	0.00	0.00	"2,738.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,518.60"									"47,223.26"	0.00	0.00	"13,222.50"	0.00	0.00	0.00	0	0.00	"60,445.76"																																													
B2B				Tax Invoice	3809122500181	04/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3801042504141	04/09/2025	27ABGFR2694J1ZO	R S LOGISTIC	R S LOGISTIC	Maharashtra	SHANKAR NAGAR NAGPUR  DHARMPETH		DHARMPETH	440010	Maharashtra	9503952679	raj@gmail.com							27ABGFR2694J1ZO	R S LOGISTIC	R S LOGISTIC	SHANKAR NAGAR NAGPUR  DHARMPETH		DHARMPETH	440010	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	3809122500182	04/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3809122500183	04/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	68.01	0.00	385.38	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									385.38	34.68	34.68	0.00	0.00	0.00	0.00	0	0.00	454.74																																													
B2B				Tax Invoice	3797232500021	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PARTS DISCOUNT	YES	998311		1.000	0.000	Numbers	"1,750.00"	"1,750.00"	0.00	0.00	"1,750.00"	18.00	0.00	0.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"2,604.00"	0.00	0.00	468.72	0.00	0.00	0.00	0	0.00	"3,072.72"																																													
B2B				Tax Invoice	3797232500021	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FINANCIER MEET F   B COST	YES	998311		1.000	0.000	Numbers	560.00	560.00	0.00	0.00	560.00	18.00	0.00	0.00	100.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.80									"2,604.00"	0.00	0.00	468.72	0.00	0.00	0.00	0	0.00	"3,072.72"																																													
B2B				Tax Invoice	3797232500021	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	294.00	294.00	0.00	0.00	294.00	18.00	0.00	0.00	52.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.92									"2,604.00"	0.00	0.00	468.72	0.00	0.00	0.00	0	0.00	"3,072.72"																																													
B2B				Tax Invoice	3789042502824	04/09/2025	29FDDPK1324J1ZJ	COLD   DRY LOGISTICS SOLUTIONS	COLD   DRY LOGISTICS SOLUTIONS	Karnataka	BAKSHI GARDEN CHICKPET BANGALORE SOUTH		GROUND FLOOR 358 OLD NO 80 4TH	560053	Karnataka	9793612261	colddrylogisticssolutions@gmail.com							29FDDPK1324J1ZJ	COLD   DRY LOGISTICS SOLUTIONS	COLD   DRY LOGISTICS SOLUTIONS	BAKSHI GARDEN CHICKPET BANGALORE SOUTH		GROUND FLOOR 358 OLD NO 80 4TH	560053	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	3798052502328	04/09/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	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	3796122500551	04/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									851.18	76.61	76.61	0.00	0.00	0.00	0.00	0	0.00	"1,004.40"																																													
B2B				Tax Invoice	3796122500551	04/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665								29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANGA		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	2	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									851.18	76.61	76.61	0.00	0.00	0.00	0.00	0	0.00	"1,004.40"																																													
B2B				Tax Invoice	3798052502334	04/09/2025	06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	Haryana	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	9311651155	abc@gmail.com							06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3794132500261	04/09/2025	29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	Karnataka	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	9113857333	info.bluepulse@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Credit Note	3794132500261	04/09/2025	29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	Karnataka	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	9113857333	info.bluepulse@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	11	DOOR COIN POCKET RHD	NO	87089900		2.000	0.000	Numbers	128.91	257.82	36.09	0.00	221.73	28.00	31.04	31.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.81									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	12	ASSY FIN SWITCH RH MANUAL WDW	NO	87081090		1.000	0.000	Numbers	109.38	109.38	15.31	0.00	94.07	28.00	13.17	13.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.41									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	13	ASSY SUPT PULL HANDLE PRIMERED	NO	87082900		2.000	0.000	Numbers	292.97	585.94	82.03	0.00	503.91	28.00	70.55	70.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.01									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	14	HANDLE PULL	NO	87081090		2.000	0.000	Numbers	234.38	468.76	65.63	0.00	403.13	28.00	56.44	56.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.01									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	15	CHECK LINK KIT	NO	87089900		2.000	0.000	Numbers	550.78	"1,101.56"	154.22	0.00	947.34	28.00	132.63	132.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.60"									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	16	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		2.000	0.000	Numbers	85.94	171.88	24.06	0.00	147.82	28.00	20.69	20.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.20									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3804122500251	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD	KNR CONSTRUCTIONS LTD	ANAYARA THIRUVANANTHAPURAM  KNR CONSTRU		KNR CONSTRUCTIONS	695603	Kerala	17	MANUAL REG DOOR LH	NO	87082900		1.000	0.000	Numbers	945.31	945.31	132.34	0.00	812.97	28.00	113.82	113.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.61"									"14,351.97"	"1,789.55"	"1,789.55"	0.00	0.00	0.00	0.00	0	0.00	"17,931.07"																																													
B2B				Tax Invoice	3786122501140	04/09/2025	29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	Karnataka	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	9164851650	vidyaacademy@gmail.com							29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	1	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									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3786122501140	04/09/2025	29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	Karnataka	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	9164851650	vidyaacademy@gmail.com							29AABTM3681J1Z6	THE HEADMISTRESS VIDYA ACADEMY	THE HEADMISTRESS VIDYA ACADEMY	MOODLAKATTE POST MUDLAKATTE KUNDAPURA  K		KANDAVARA VILLAGE	576217	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3804122500252	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	23.52	0.00	144.45	28.00	20.22	20.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.89									"1,054.85"	147.68	147.68	0.00	0.00	0.00	0.00	0	0.00	"1,350.21"																																													
B2B				Tax Invoice	3804122500252	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	199.22	199.22	27.89	0.00	171.33	28.00	23.99	23.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.31									"1,054.85"	147.68	147.68	0.00	0.00	0.00	0.00	0	0.00	"1,350.21"																																													
B2B				Tax Invoice	3804122500252	04/09/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	859.38	859.38	120.31	0.00	739.07	28.00	103.47	103.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.01									"1,054.85"	147.68	147.68	0.00	0.00	0.00	0.00	0	0.00	"1,350.21"																																													
B2B				Tax Invoice	3801042504147	04/09/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3795122500710	04/09/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"5,790.65"	579.05	579.05	0.00	0.00	0.00	0.00	0	0.00	"6,948.75"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.84	671.70	0.00	0.00	671.70	28.00	0.00	0.00	188.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.78									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		208.000	0.000	Others	18.00	"3,744.00"	0.00	0.00	"3,744.00"	18.00	0.00	0.00	673.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,417.92"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	0.00	0.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	377355250399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"35,874.12"	0.00	0.00	"7,875.41"	0.00	0.00	0.00	0	0.00	"43,749.53"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,167.37"	"1,167.37"	0.00	0.00	"1,167.37"	18.00	0.00	0.00	210.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.50"									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WATER PUMPWATER PUMP  TBK ESS	NO	84133030		1.000	0.000	Numbers	"4,404.88"	"4,404.88"	0.00	0.00	"4,404.88"	28.00	0.00	0.00	"1,233.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,638.25"									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		2.000	0.000	Numbers	115.04	230.08	0.00	0.00	230.08	28.00	0.00	0.00	64.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.50									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM KING PIN 0 20MM THK	NO	87089900		2.000	0.000	Numbers	14.85	29.69	0.00	0.00	29.69	28.00	0.00	0.00	8.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	400.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379355250466	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"5,074.69"	0.00	0.00	913.45	0.00	0.00	0.00	0	0.00	"5,988.14"																																													
B2B	N			Tax Invoice	379355250466	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"5,074.69"	0.00	0.00	913.45	0.00	0.00	0.00	0	0.00	"5,988.14"																																													
B2B	N			Tax Invoice	379355250466	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.442	0.000	Others	430.00	"3,200.06"	0.00	0.00	"3,200.06"	18.00	0.00	0.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.07"									"5,074.69"	0.00	0.00	913.45	0.00	0.00	0.00	0	0.00	"5,988.14"																																													
B2B	N			Tax Invoice	379355250466	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"5,074.69"	0.00	0.00	913.45	0.00	0.00	0.00	0	0.00	"5,988.14"																																													
B2B	N			Tax Invoice	379355250466	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	139.20	299.28	0.00	0.00	299.28	18.00	0.00	0.00	53.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.15									"5,074.69"	0.00	0.00	913.45	0.00	0.00	0.00	0	0.00	"5,988.14"																																													
B2B	N			Tax Invoice	379355250466	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"5,074.69"	0.00	0.00	913.45	0.00	0.00	0.00	0	0.00	"5,988.14"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"4,331.25"	"4,980.94"	0.00	0.00	"4,980.94"	28.00	0.00	0.00	"1,394.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,375.60"									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE DRUM 410X180	NO	87087000		1.000	0.000	Numbers	"13,459.57"	"13,459.57"	0.00	0.00	"13,459.57"	28.00	0.00	0.00	"3,768.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,228.25"									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		15.000	0.000	Numbers	22.00	330.00	0.00	0.00	330.00	5.00	0.00	0.00	16.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.50									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.733	0.000	Others	375.00	"3,334.86"	0.00	0.00	"3,334.86"	18.00	0.00	0.00	600.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,935.13"									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.750	0.000	Others	375.00	281.25	0.00	0.00	281.25	18.00	0.00	0.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.88									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
B2B	N			Tax Invoice	377255250952	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	375.00	"1,350.00"	0.00	0.00	"1,350.00"	18.00	0.00	0.00	243.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.00"									"29,188.68"	0.00	0.00	"7,442.16"	0.00	0.00	0.00	0	0.00	"36,630.84"																																													
