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	3795042500869	30/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	1	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	578.34	777.34	0.00	0.00	777.34	28.00	108.83	108.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									972.26	126.37	126.37	0.00	0.00	0.00	0.00	0	0.00	"1,225.00"																																													
B2B				Tax Invoice	3795042500869	30/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	2	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	74.46	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									972.26	126.37	126.37	0.00	0.00	0.00	0.00	0	0.00	"1,225.00"																																													
B2B				Tax Invoice	3795042500873	31/07/2025	27ABMCS5815K1ZS	SRG EXPRESS PRIVATE	SRG EXPRESS PRIVATE	Maharashtra	HO  SO KAMAL NGR KAMTHWADA NSK TRIMURTI		FLAT NO4 BUILDING NO6 SHIVBHUS	422008	Maharashtra	9270122122	na@gmail.com							27ABMCS5815K1ZS	SRG EXPRESS PRIVATE	SRG EXPRESS PRIVATE	HO  SO KAMAL NGR KAMTHWADA NSK TRIMURTI		FLAT NO4 BUILDING NO6 SHIVBHUS	422008	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	3795042500876	31/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	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	3795042500878	31/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	9910222525								24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3795062500006	31/07/2025	06AACCD6847K1ZD	DELHI GUJARAT FLEET CARRIERS PVT LT	DELHI GUJARAT FLEET CARRIERS PVT LT	Haryana	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	8290002477								06AACCD6847K1ZD	DELHI GUJARAT FLEET CARRIERS PVT LT	DELHI GUJARAT FLEET CARRIERS PVT LT	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	1	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	178.17	356.22	0.00	0.00	356.22	28.00	0.00	0.00	99.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									356.22	0.00	0.00	99.78	0.00	0.00	0.00	0	0.00	456.00																																													
B2B				Tax Invoice	3795122500525	30/07/2025	29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LIMITED	SHALIMAR PELLET FEEDS LIMITED	Karnataka	BANGARPET TALUK  KOLAR  KARNATAKA  KYSAM		NA  NIL  KANGANDLAHALLI  KYASAMBALL	563121	Karnataka	9163666591	sushil@shalimarcorp.in							29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LIMITED	SHALIMAR PELLET FEEDS LIMITED	BANGARPET TALUK  KOLAR  KARNATAKA  KYSAM		NA  NIL  KANGANDLAHALLI  KYASAMBALL	563121	Karnataka	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									870.86	108.23	108.23	0.00	0.00	0.00	0.00	0	0.00	"1,087.32"																																													
B2B				Tax Invoice	3795122500525	30/07/2025	29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LIMITED	SHALIMAR PELLET FEEDS LIMITED	Karnataka	BANGARPET TALUK  KOLAR  KARNATAKA  KYSAM		NA  NIL  KANGANDLAHALLI  KYASAMBALL	563121	Karnataka	9163666591	sushil@shalimarcorp.in							29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LIMITED	SHALIMAR PELLET FEEDS LIMITED	BANGARPET TALUK  KOLAR  KARNATAKA  KYSAM		NA  NIL  KANGANDLAHALLI  KYASAMBALL	563121	Karnataka	2	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									870.86	108.23	108.23	0.00	0.00	0.00	0.00	0	0.00	"1,087.32"																																													
B2B				Tax Invoice	3795122500525	30/07/2025	29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LIMITED	SHALIMAR PELLET FEEDS LIMITED	Karnataka	BANGARPET TALUK  KOLAR  KARNATAKA  KYSAM		NA  NIL  KANGANDLAHALLI  KYASAMBALL	563121	Karnataka	9163666591	sushil@shalimarcorp.in							29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LIMITED	SHALIMAR PELLET FEEDS LIMITED	BANGARPET TALUK  KOLAR  KARNATAKA  KYSAM		NA  NIL  KANGANDLAHALLI  KYASAMBALL	563121	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									870.86	108.23	108.23	0.00	0.00	0.00	0.00	0	0.00	"1,087.32"																																													
B2B				Tax Invoice	3795122500526	30/07/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	1	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									82.35	3.19	3.19	0.00	0.00	0.00	0.00	0	0.00	88.73																																													
B2B				Tax Invoice	3795122500526	30/07/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	2	EMRY	NO	68052040		1.000	0.000	Numbers	12.00	12.00	0.00	0.00	12.00	18.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									82.35	3.19	3.19	0.00	0.00	0.00	0.00	0	0.00	88.73																																													
B2B				Tax Invoice	3795122500526	30/07/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	3	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									82.35	3.19	3.19	0.00	0.00	0.00	0.00	0	0.00	88.73																																													
B2B				Tax Invoice	3795122500529	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"3,075.90"	401.76	401.76	0.00	0.00	0.00	0.00	0	0.00	"3,879.42"																																													
B2B				Tax Invoice	3795122500529	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	2	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	311.72	311.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"3,075.90"	401.76	401.76	0.00	0.00	0.00	0.00	0	0.00	"3,879.42"																																													
B2B				Tax Invoice	3795122500529	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	3	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	178.17	356.34	0.00	0.00	356.34	28.00	49.89	49.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.12									"3,075.90"	401.76	401.76	0.00	0.00	0.00	0.00	0	0.00	"3,879.42"																																													
B2B				Tax Invoice	3795122500529	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	4	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									"3,075.90"	401.76	401.76	0.00	0.00	0.00	0.00	0	0.00	"3,879.42"																																													
B2B				Tax Invoice	3795122500529	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"3,075.90"	401.76	401.76	0.00	0.00	0.00	0.00	0	0.00	"3,879.42"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	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									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	4	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									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	5	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									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	8	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									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9	WIPER BLADE RH	NO	85124000		1.000	0.000	Numbers	521.19	521.19	0.00	0.00	521.19	18.00	46.91	46.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.01									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	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									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	198.30	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	340.36	340.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.000	0.000	Numbers	255.93	"3,838.95"	0.00	0.00	"3,838.95"	18.00	345.51	345.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,529.97"									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	14	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"									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	15	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"									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	16	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"									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	17	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									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	18	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	19	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									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	20	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									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	21	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"									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500532	30/07/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	22	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"22,206.65"	"2,023.37"	"2,023.37"	0.00	0.00	0.00	0.00	0	0.00	"26,253.39"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		1.000	0.000	Numbers	169.49	169.49	0.00	0.00	169.49	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.99									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	2	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	7	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									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	10	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									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11	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									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	12	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	13	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	14	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"									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	15	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"									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	16	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	572.03	"1,144.08"	0.00	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	17	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	559.32	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	18	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	28.00	193.59	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.99"									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	19	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	20	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.000	0.000	Numbers	255.93	"3,838.95"	0.00	0.00	"3,838.95"	18.00	345.51	345.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,529.97"									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	21	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									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	22	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	23	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"									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500536	30/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	24	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"									"21,852.57"	"2,164.54"	"2,164.54"	0.00	0.00	0.00	0.00	0	0.00	"26,181.65"																																													
B2B				Tax Invoice	3795122500539	31/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"9,139.85"	820.90	820.90	0.00	0.00	0.00	0.00	0	0.00	"10,781.65"																																													
B2B				Tax Invoice	3795122500539	31/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"9,139.85"	820.90	820.90	0.00	0.00	0.00	0.00	0	0.00	"10,781.65"																																													
B2B				Tax Invoice	3795122500539	31/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	3	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"2,622.88"	"5,245.76"	0.00	0.00	"5,245.76"	18.00	472.12	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,190.00"									"9,139.85"	820.90	820.90	0.00	0.00	0.00	0.00	0	0.00	"10,781.65"																																													
B2B				Tax Invoice	3795122500539	31/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	4	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									"9,139.85"	820.90	820.90	0.00	0.00	0.00	0.00	0	0.00	"10,781.65"																																													
B2B				Tax Invoice	3795122500539	31/07/2025	29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	Karnataka	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	11306726	Jhj@gmail.com							29AXEPV7809B1Z6	VIJAY KUMAR	VIJAY KUMAR	JAYAPRABHA EXPRESS   SUPPLY CHAIN		JAYAPRABHA EXPRESS   SUPPLY CHAIN	562162	Karnataka	5	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"9,139.85"	820.90	820.90	0.00	0.00	0.00	0.00	0	0.00	"10,781.65"																																													
B2B				Tax Invoice	3795162500126	30/07/2025	29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	Karnataka	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	0012040455	ppraveenmlr@gmail.com							29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	1	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"18,863.71"	"1,868.57"	"1,868.57"	0.00	0.00	0.00	0.00	0	0.00	"22,600.85"																																													
B2B				Tax Invoice	3795162500126	30/07/2025	29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	Karnataka	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	0012040455	ppraveenmlr@gmail.com							29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	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	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"18,863.71"	"1,868.57"	"1,868.57"	0.00	0.00	0.00	0.00	0	0.00	"22,600.85"																																													
B2B				Tax Invoice	3795162500126	30/07/2025	29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	Karnataka	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	0012040455	ppraveenmlr@gmail.com							29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"18,863.71"	"1,868.57"	"1,868.57"	0.00	0.00	0.00	0.00	0	0.00	"22,600.85"																																													
B2B				Tax Invoice	3795162500126	30/07/2025	29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	Karnataka	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	0012040455	ppraveenmlr@gmail.com							29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	4	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"									"18,863.71"	"1,868.57"	"1,868.57"	0.00	0.00	0.00	0.00	0	0.00	"22,600.85"																																													
B2B				Tax Invoice	3795162500126	30/07/2025	29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	Karnataka	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	0012040455	ppraveenmlr@gmail.com							29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	5	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"18,863.71"	"1,868.57"	"1,868.57"	0.00	0.00	0.00	0.00	0	0.00	"22,600.85"																																													
B2B				Tax Invoice	3795162500126	30/07/2025	29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	Karnataka	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	0012040455	ppraveenmlr@gmail.com							29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	6	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"18,863.71"	"1,868.57"	"1,868.57"	0.00	0.00	0.00	0.00	0	0.00	"22,600.85"																																													
B2B				Tax Invoice	3795162500126	30/07/2025	29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	Karnataka	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	0012040455	ppraveenmlr@gmail.com							29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"18,863.71"	"1,868.57"	"1,868.57"	0.00	0.00	0.00	0.00	0	0.00	"22,600.85"																																													
B2B				Tax Invoice	3795162500126	30/07/2025	29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	Karnataka	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	0012040455	ppraveenmlr@gmail.com							29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	8	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"18,863.71"	"1,868.57"	"1,868.57"	0.00	0.00	0.00	0.00	0	0.00	"22,600.85"																																													
B2B				Tax Invoice	3795162500126	30/07/2025	29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	Karnataka	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	0012040455	ppraveenmlr@gmail.com							29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	9	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"18,863.71"	"1,868.57"	"1,868.57"	0.00	0.00	0.00	0.00	0	0.00	"22,600.85"																																													
B2B				Tax Invoice	3795162500126	30/07/2025	29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	Karnataka	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	0012040455	ppraveenmlr@gmail.com							29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"18,863.71"	"1,868.57"	"1,868.57"	0.00	0.00	0.00	0.00	0	0.00	"22,600.85"																																													
B2B				Tax Invoice	3795162500126	30/07/2025	29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	Karnataka	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	0012040455	ppraveenmlr@gmail.com							29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"18,863.71"	"1,868.57"	"1,868.57"	0.00	0.00	0.00	0.00	0	0.00	"22,600.85"																																													
B2B				Tax Invoice	3795162500126	30/07/2025	29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	Karnataka	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	0012040455	ppraveenmlr@gmail.com							29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	535.00	"1,658.50"	0.00	0.00	"1,658.50"	18.00	149.27	149.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,957.04"									"18,863.71"	"1,868.57"	"1,868.57"	0.00	0.00	0.00	0.00	0	0.00	"22,600.85"																																													
B2B				Tax Invoice	3795162500126	30/07/2025	29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	Karnataka	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	0012040455	ppraveenmlr@gmail.com							29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"18,863.71"	"1,868.57"	"1,868.57"	0.00	0.00	0.00	0.00	0	0.00	"22,600.85"																																													
B2B				Tax Invoice	3795162500126	30/07/2025	29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	Karnataka	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	0012040455	ppraveenmlr@gmail.com							29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	14	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"18,863.71"	"1,868.57"	"1,868.57"	0.00	0.00	0.00	0.00	0	0.00	"22,600.85"																																													
B2B				Tax Invoice	3795162500126	30/07/2025	29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	Karnataka	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	0012040455	ppraveenmlr@gmail.com							29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	15	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"18,863.71"	"1,868.57"	"1,868.57"	0.00	0.00	0.00	0.00	0	0.00	"22,600.85"																																													
B2B				Tax Invoice	3795162500126	30/07/2025	29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	Karnataka	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	0012040455	ppraveenmlr@gmail.com							29AVSPP2948P2ZA	PRAVEEN KUMAR	PRAVEEN KUMAR	BYRANAHALLI MALUR  MALUR		MALUR	563130	Karnataka	16	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"18,863.71"	"1,868.57"	"1,868.57"	0.00	0.00	0.00	0.00	0	0.00	"22,600.85"																																													
B2B				Tax Invoice	3795262500022	31/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	ID335405  CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,542.22"	"6,496.20"	0.00	0.00	"6,496.20"	28.00	909.40	909.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,315.00"									"6,496.20"	909.40	909.40	0.00	0.00	0.00	0.00	0	0.00	"8,315.00"																																													
B2B	N			Tax Invoice	379555250166	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"4,700.01"	0.00	0.00	846.00	0.00	0.00	0.00	0	0.00	"5,546.01"																																													
B2B	N			Tax Invoice	379555250166	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"4,700.01"	0.00	0.00	846.00	0.00	0.00	0.00	0	0.00	"5,546.01"																																													
B2B	N			Tax Invoice	379555250166	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"4,700.01"	0.00	0.00	846.00	0.00	0.00	0.00	0	0.00	"5,546.01"																																													
B2B	N			Tax Invoice	379555250166	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"4,700.01"	0.00	0.00	846.00	0.00	0.00	0.00	0	0.00	"5,546.01"																																													
B2B	N			Tax Invoice	379555250167	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"5,626.16"	0.00	0.00	"1,553.82"	0.00	0.00	0.00	0	0.00	"7,179.98"																																													
B2B	N			Tax Invoice	379555250167	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"5,626.16"	0.00	0.00	"1,553.82"	0.00	0.00	0.00	0	0.00	"7,179.98"																																													
B2B	N			Tax Invoice	379555250168	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"4,910.71"	0.00	0.00	883.93	0.00	0.00	0.00	0	0.00	"5,794.64"																																													
B2B	N			Tax Invoice	379555250168	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"4,910.71"	0.00	0.00	883.93	0.00	0.00	0.00	0	0.00	"5,794.64"																																													
B2B	N			Tax Invoice	379555250168	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"4,910.71"	0.00	0.00	883.93	0.00	0.00	0.00	0	0.00	"5,794.64"																																													
B2B	N			Tax Invoice	379555250168	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"4,910.71"	0.00	0.00	883.93	0.00	0.00	0.00	0	0.00	"5,794.64"																																													
B2B	N			Tax Invoice	379555250169	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"12,954.63"	0.00	0.00	"2,331.84"	0.00	0.00	0.00	0	0.00	"15,286.47"																																													
B2B	N			Tax Invoice	379555250169	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"12,954.63"	0.00	0.00	"2,331.84"	0.00	0.00	0.00	0	0.00	"15,286.47"																																													
B2B	N			Tax Invoice	379555250169	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"12,954.63"	0.00	0.00	"2,331.84"	0.00	0.00	0.00	0	0.00	"15,286.47"																																													
B2B	N			Tax Invoice	379555250169	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"12,954.63"	0.00	0.00	"2,331.84"	0.00	0.00	0.00	0	0.00	"15,286.47"																																													
B2B	N			Tax Invoice	379555250169	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"12,954.63"	0.00	0.00	"2,331.84"	0.00	0.00	0.00	0	0.00	"15,286.47"																																													
B2B	N			Tax Invoice	379555250170	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"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"									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250170	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 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									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250170	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	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									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250171	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.25"	0.00	0.00	"1,156.25"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"2,781.50"	0.00	0.00	611.23	0.00	0.00	0.00	0	0.00	"3,392.73"																																													
B2B	N			Tax Invoice	379555250171	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"2,781.50"	0.00	0.00	611.23	0.00	0.00	0.00	0	0.00	"3,392.73"																																													
B2B	N			Tax Invoice	379555250171	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	375.00	"1,586.25"	0.00	0.00	"1,586.25"	18.00	0.00	0.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.78"									"2,781.50"	0.00	0.00	611.23	0.00	0.00	0.00	0	0.00	"3,392.73"																																													
