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	3786122501692	13/11/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	1	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"24,191.44"	"2,177.23"	"2,177.23"	0.00	0.00	0.00	0.00	0	0.00	"28,545.90"																																													
B2B				Tax Invoice	3786122501692	13/11/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	2	FILLER INSERT	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"									"24,191.44"	"2,177.23"	"2,177.23"	0.00	0.00	0.00	0.00	0	0.00	"28,545.90"																																													
B2B				Tax Invoice	3786122501692	13/11/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	3	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									"24,191.44"	"2,177.23"	"2,177.23"	0.00	0.00	0.00	0.00	0	0.00	"28,545.90"																																													
B2B				Tax Invoice	3786122501692	13/11/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		32.000	0.000	Others	535.00	"17,120.00"	0.00	0.00	"17,120.00"	18.00	"1,540.80"	"1,540.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,201.60"									"24,191.44"	"2,177.23"	"2,177.23"	0.00	0.00	0.00	0.00	0	0.00	"28,545.90"																																													
B2B				Tax Invoice	3786122501692	13/11/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	5	O RING  7498	NO	40169330		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									"24,191.44"	"2,177.23"	"2,177.23"	0.00	0.00	0.00	0.00	0	0.00	"28,545.90"																																													
B2B				Tax Invoice	3786122501692	13/11/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	42.37	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"24,191.44"	"2,177.23"	"2,177.23"	0.00	0.00	0.00	0.00	0	0.00	"28,545.90"																																													
B2B				Tax Invoice	3786122501692	13/11/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"24,191.44"	"2,177.23"	"2,177.23"	0.00	0.00	0.00	0.00	0	0.00	"28,545.90"																																													
B2B				Tax Invoice	3786122501692	13/11/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"24,191.44"	"2,177.23"	"2,177.23"	0.00	0.00	0.00	0.00	0	0.00	"28,545.90"																																													
B2B				Tax Invoice	3786122501692	13/11/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"24,191.44"	"2,177.23"	"2,177.23"	0.00	0.00	0.00	0.00	0	0.00	"28,545.90"																																													
B2B				Tax Invoice	3786122501692	13/11/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	10	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									"24,191.44"	"2,177.23"	"2,177.23"	0.00	0.00	0.00	0.00	0	0.00	"28,545.90"																																													
B2B				Tax Invoice	3786122501692	13/11/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"24,191.44"	"2,177.23"	"2,177.23"	0.00	0.00	0.00	0.00	0	0.00	"28,545.90"																																													
B2B				Tax Invoice	3786122501692	13/11/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	12	23781612 HOSE CLAMP  44 5 50 8	NO	87089900		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"24,191.44"	"2,177.23"	"2,177.23"	0.00	0.00	0.00	0.00	0	0.00	"28,545.90"																																													
B2B				Tax Invoice	3786122501692	13/11/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	13	COTTON WASTE	NO	87089900		2.000	0.000	Numbers	25.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"24,191.44"	"2,177.23"	"2,177.23"	0.00	0.00	0.00	0.00	0	0.00	"28,545.90"																																													
B2B				Tax Invoice	3786122501692	13/11/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	14	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"24,191.44"	"2,177.23"	"2,177.23"	0.00	0.00	0.00	0.00	0	0.00	"28,545.90"																																													
B2B				Tax Invoice	3786122501692	13/11/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	15	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"24,191.44"	"2,177.23"	"2,177.23"	0.00	0.00	0.00	0.00	0	0.00	"28,545.90"																																													
B2B				Tax Invoice	3786042501724	14/11/2025	27AAXFN1477D1ZV	NCC Group	NCC Group	Maharashtra	PUNE HADPSAR HADAPSAR PUNE CITY  HADPSAR		HADPSAR OFFICE NO 23 A BULDING	411028	Maharashtra	9372500800	rohittupkar@gmail.com							27AAXFN1477D1ZV	NCC Group	NCC Group	PUNE HADPSAR HADAPSAR PUNE CITY  HADPSAR		HADPSAR OFFICE NO 23 A BULDING	411028	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	3786122501696	14/11/2025	27AMOPB5366Q1ZB	KIRAN TUKARAM BORHADE	KIRAN TUKARAM BORHADE	Maharashtra	RD NR SAIBABA  KANDIVLI EAST KANDIVALI E		TRIMURTI CHS  AKURLI RD NEAR	400101	Maharashtra	8369853970	k@gmail.com							27AMOPB5366Q1ZB	KIRAN TUKARAM BORHADE	KIRAN TUKARAM BORHADE	RD NR SAIBABA  KANDIVLI EAST KANDIVALI E		TRIMURTI CHS  AKURLI RD NEAR	400101	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	0.00	0.00	404.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"18,220.40"	0.00	0.00	"3,279.67"	0.00	0.00	0.00	0	0.00	"21,500.07"																																													
B2B				Tax Invoice	3786122501696	14/11/2025	27AMOPB5366Q1ZB	KIRAN TUKARAM BORHADE	KIRAN TUKARAM BORHADE	Maharashtra	RD NR SAIBABA  KANDIVLI EAST KANDIVALI E		TRIMURTI CHS  AKURLI RD NEAR	400101	Maharashtra	8369853970	k@gmail.com							27AMOPB5366Q1ZB	KIRAN TUKARAM BORHADE	KIRAN TUKARAM BORHADE	RD NR SAIBABA  KANDIVLI EAST KANDIVALI E		TRIMURTI CHS  AKURLI RD NEAR	400101	Maharashtra	2	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.42"	"5,425.42"	0.00	0.00	"5,425.42"	18.00	0.00	0.00	976.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,402.00"									"18,220.40"	0.00	0.00	"3,279.67"	0.00	0.00	0.00	0	0.00	"21,500.07"																																													
B2B				Tax Invoice	3786122501696	14/11/2025	27AMOPB5366Q1ZB	KIRAN TUKARAM BORHADE	KIRAN TUKARAM BORHADE	Maharashtra	RD NR SAIBABA  KANDIVLI EAST KANDIVALI E		TRIMURTI CHS  AKURLI RD NEAR	400101	Maharashtra	8369853970	k@gmail.com							27AMOPB5366Q1ZB	KIRAN TUKARAM BORHADE	KIRAN TUKARAM BORHADE	RD NR SAIBABA  KANDIVLI EAST KANDIVALI E		TRIMURTI CHS  AKURLI RD NEAR	400101	Maharashtra	3	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,651.69"	"7,651.69"	0.00	0.00	"7,651.69"	18.00	0.00	0.00	"1,377.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,028.99"									"18,220.40"	0.00	0.00	"3,279.67"	0.00	0.00	0.00	0	0.00	"21,500.07"																																													
B2B				Tax Invoice	3786122501696	14/11/2025	27AMOPB5366Q1ZB	KIRAN TUKARAM BORHADE	KIRAN TUKARAM BORHADE	Maharashtra	RD NR SAIBABA  KANDIVLI EAST KANDIVALI E		TRIMURTI CHS  AKURLI RD NEAR	400101	Maharashtra	8369853970	k@gmail.com							27AMOPB5366Q1ZB	KIRAN TUKARAM BORHADE	KIRAN TUKARAM BORHADE	RD NR SAIBABA  KANDIVLI EAST KANDIVALI E		TRIMURTI CHS  AKURLI RD NEAR	400101	Maharashtra	4	COTTON WASTE	NO	87089900		2.000	0.000	Numbers	25.00	50.00	0.00	0.00	50.00	18.00	0.00	0.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"18,220.40"	0.00	0.00	"3,279.67"	0.00	0.00	0.00	0	0.00	"21,500.07"																																													
B2B				Tax Invoice	3786122501696	14/11/2025	27AMOPB5366Q1ZB	KIRAN TUKARAM BORHADE	KIRAN TUKARAM BORHADE	Maharashtra	RD NR SAIBABA  KANDIVLI EAST KANDIVALI E		TRIMURTI CHS  AKURLI RD NEAR	400101	Maharashtra	8369853970	k@gmail.com							27AMOPB5366Q1ZB	KIRAN TUKARAM BORHADE	KIRAN TUKARAM BORHADE	RD NR SAIBABA  KANDIVLI EAST KANDIVALI E		TRIMURTI CHS  AKURLI RD NEAR	400101	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"18,220.40"	0.00	0.00	"3,279.67"	0.00	0.00	0.00	0	0.00	"21,500.07"																																													
B2B				Tax Invoice	3786122501696	14/11/2025	27AMOPB5366Q1ZB	KIRAN TUKARAM BORHADE	KIRAN TUKARAM BORHADE	Maharashtra	RD NR SAIBABA  KANDIVLI EAST KANDIVALI E		TRIMURTI CHS  AKURLI RD NEAR	400101	Maharashtra	8369853970	k@gmail.com							27AMOPB5366Q1ZB	KIRAN TUKARAM BORHADE	KIRAN TUKARAM BORHADE	RD NR SAIBABA  KANDIVLI EAST KANDIVALI E		TRIMURTI CHS  AKURLI RD NEAR	400101	Maharashtra	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.451	0.000	Others	535.00	"1,846.29"	0.00	0.00	"1,846.29"	18.00	0.00	0.00	332.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,178.62"									"18,220.40"	0.00	0.00	"3,279.67"	0.00	0.00	0.00	0	0.00	"21,500.07"																																													
B2B	N			Tax Invoice	378655250579	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"26,481.41"	0.00	0.00	"4,765.20"	0.00	0.00	0.00	0	0.00	"31,246.61"																																													
B2B	N			Tax Invoice	378655250579	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.850	0.000	Others	375.00	318.75	0.00	0.00	318.75	18.00	0.00	0.00	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.13									"26,481.41"	0.00	0.00	"4,765.20"	0.00	0.00	0.00	0	0.00	"31,246.61"																																													
B2B	N			Tax Invoice	378655250579	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"25,867.37"	"25,867.37"	0.00	0.00	"25,867.37"	18.00	0.00	0.00	"4,656.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,523.50"									"26,481.41"	0.00	0.00	"4,765.20"	0.00	0.00	0.00	0	0.00	"31,246.61"																																													
B2B	N			Tax Invoice	378655250579	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CABLE TIE   HARNESS CLIPS	NO	85443000		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"26,481.41"	0.00	0.00	"4,765.20"	0.00	0.00	0.00	0	0.00	"31,246.61"																																													
B2B	N			Tax Invoice	378655250579	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"26,481.41"	0.00	0.00	"4,765.20"	0.00	0.00	0.00	0	0.00	"31,246.61"																																													
B2B	N			Tax Invoice	378655250580	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.400	0.000	Others	430.00	"1,892.00"	"1,097.36"	0.00	794.64	18.00	0.00	0.00	143.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.68									"25,874.29"	0.00	0.00	"4,657.38"	0.00	0.00	0.00	0	0.00	"30,531.67"																																													
B2B	N			Tax Invoice	378655250580	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	872.90	0.00	632.10	18.00	0.00	0.00	113.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.88									"25,874.29"	0.00	0.00	"4,657.38"	0.00	0.00	0.00	0	0.00	"30,531.67"																																													
B2B	N			Tax Invoice	378655250580	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	249.40	0.00	180.60	18.00	0.00	0.00	32.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.11									"25,874.29"	0.00	0.00	"4,657.38"	0.00	0.00	0.00	0	0.00	"30,531.67"																																													
B2B	N			Tax Invoice	378655250580	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	430.00	516.00	299.28	0.00	216.72	18.00	0.00	0.00	39.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.73									"25,874.29"	0.00	0.00	"4,657.38"	0.00	0.00	0.00	0	0.00	"30,531.67"																																													
B2B	N			Tax Invoice	378655250580	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB REAR WHEEL HD	NO	87081090		2.000	0.000	Numbers	"10,643.18"	"21,286.36"	"12,346.09"	0.00	"8,940.27"	18.00	0.00	0.00	"1,609.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,549.52"									"25,874.29"	0.00	0.00	"4,657.38"	0.00	0.00	0.00	0	0.00	"30,531.67"																																													
B2B	N			Tax Invoice	378655250580	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUDE AXLE SHAFT	NO	73181500		10.000	0.000	Numbers	77.69	776.90	450.60	0.00	326.30	18.00	0.00	0.00	58.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.03									"25,874.29"	0.00	0.00	"4,657.38"	0.00	0.00	0.00	0	0.00	"30,531.67"																																													
B2B	N			Tax Invoice	378655250580	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	NUT REAR AXLE SHAFT	NO	73181600		10.000	0.000	Numbers	22.66	226.60	131.43	0.00	95.17	18.00	0.00	0.00	17.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.30									"25,874.29"	0.00	0.00	"4,657.38"	0.00	0.00	0.00	0	0.00	"30,531.67"																																													
B2B	N			Tax Invoice	378655250580	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TAPER DOWEL	NO	87089900		10.000	0.000	Numbers	101.52	"1,015.20"	588.82	0.00	426.38	18.00	0.00	0.00	76.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.13									"25,874.29"	0.00	0.00	"4,657.38"	0.00	0.00	0.00	0	0.00	"30,531.67"																																													
B2B	N			Tax Invoice	378655250580	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M14X1 5X40 BOLT FLANGE	NO	73181500		20.000	0.000	Numbers	123.02	"2,460.40"	"1,427.03"	0.00	"1,033.37"	18.00	0.00	0.00	186.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.38"									"25,874.29"	0.00	0.00	"4,657.38"	0.00	0.00	0.00	0	0.00	"30,531.67"																																													
B2B	N			Tax Invoice	378655250580	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL NUT	NO	73181600		60.000	0.000	Numbers	84.17	"5,050.20"	"2,929.12"	0.00	"2,121.08"	18.00	0.00	0.00	381.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,502.87"									"25,874.29"	0.00	0.00	"4,657.38"	0.00	0.00	0.00	0	0.00	"30,531.67"																																													
B2B	N			Tax Invoice	378655250580	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	392.21	"1,568.84"	909.93	0.00	658.91	18.00	0.00	0.00	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.51									"25,874.29"	0.00	0.00	"4,657.38"	0.00	0.00	0.00	0	0.00	"30,531.67"																																													
B2B	N			Tax Invoice	378655250580	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	527.68	"2,110.72"	"1,224.22"	0.00	886.50	18.00	0.00	0.00	159.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.07"									"25,874.29"	0.00	0.00	"4,657.38"	0.00	0.00	0.00	0	0.00	"30,531.67"																																													
B2B	N			Tax Invoice	378655250580	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"85,996.53"	"3,43,986.12"	"3,43,191.51"	0.00	794.61	18.00	0.00	0.00	143.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.64									"25,874.29"	0.00	0.00	"4,657.38"	0.00	0.00	0.00	0	0.00	"30,531.67"																																													
B2B	N			Tax Invoice	378655250580	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	874.06	506.95	0.00	367.11	18.00	0.00	0.00	66.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.19									"25,874.29"	0.00	0.00	"4,657.38"	0.00	0.00	0.00	0	0.00	"30,531.67"																																													
B2B	N			Tax Invoice	378655250580	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE DRUM 410X180	NO	87089900		2.000	0.000	Numbers	"10,000.63"	"20,001.26"	"11,600.73"	0.00	"8,400.53"	18.00	0.00	0.00	"1,512.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,912.63"									"25,874.29"	0.00	0.00	"4,657.38"	0.00	0.00	0.00	0	0.00	"30,531.67"																																													
B2B	N			Tax Invoice	378655250581	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,172.28"	"13,085.20"	0.00	0.00	"13,085.20"	18.00	0.00	0.00	"2,355.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,440.54"									"25,042.66"	0.00	0.00	"4,507.68"	0.00	0.00	0.00	0	0.00	"29,550.34"																																													
B2B	N			Tax Invoice	378655250581	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.41	"1,136.08"	0.00	0.00	"1,136.08"	18.00	0.00	0.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.57"									"25,042.66"	0.00	0.00	"4,507.68"	0.00	0.00	0.00	0	0.00	"29,550.34"																																													
B2B	N			Tax Invoice	378655250581	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"25,042.66"	0.00	0.00	"4,507.68"	0.00	0.00	0.00	0	0.00	"29,550.34"																																													
B2B	N			Tax Invoice	378655250581	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"25,042.66"	0.00	0.00	"4,507.68"	0.00	0.00	0.00	0	0.00	"29,550.34"																																													
B2B	N			Tax Invoice	378655250581	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"25,042.66"	0.00	0.00	"4,507.68"	0.00	0.00	0.00	0	0.00	"29,550.34"																																													
B2B	N			Tax Invoice	378655250581	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"25,042.66"	0.00	0.00	"4,507.68"	0.00	0.00	0.00	0	0.00	"29,550.34"																																													
B2B	N			Tax Invoice	378655250581	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"25,042.66"	0.00	0.00	"4,507.68"	0.00	0.00	0.00	0	0.00	"29,550.34"																																													
B2B	N			Tax Invoice	378655250581	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	216.92	"1,138.83"	0.00	0.00	"1,138.83"	18.00	0.00	0.00	204.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.82"									"25,042.66"	0.00	0.00	"4,507.68"	0.00	0.00	0.00	0	0.00	"29,550.34"																																													
B2B	N			Tax Invoice	378655250581	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"25,042.66"	0.00	0.00	"4,507.68"	0.00	0.00	0.00	0	0.00	"29,550.34"																																													
B2B	N			Tax Invoice	378655250581	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"25,042.66"	0.00	0.00	"4,507.68"	0.00	0.00	0.00	0	0.00	"29,550.34"																																													
B2B	N			Tax Invoice	378655250581	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"25,042.66"	0.00	0.00	"4,507.68"	0.00	0.00	0.00	0	0.00	"29,550.34"																																													
B2B	N			Tax Invoice	378655250581	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.300	0.000	Others	430.00	"1,849.00"	0.00	0.00	"1,849.00"	18.00	0.00	0.00	332.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,181.82"									"25,042.66"	0.00	0.00	"4,507.68"	0.00	0.00	0.00	0	0.00	"29,550.34"																																													
B2B	N			Tax Invoice	378655250581	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.395	0.000	Others	430.00	599.85	0.00	0.00	599.85	18.00	0.00	0.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.82									"25,042.66"	0.00	0.00	"4,507.68"	0.00	0.00	0.00	0	0.00	"29,550.34"																																													
B2B	N			Tax Invoice	378655250581	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		2.279	0.000	Others	430.00	979.97	0.00	0.00	979.97	18.00	0.00	0.00	176.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.36"									"25,042.66"	0.00	0.00	"4,507.68"	0.00	0.00	0.00	0	0.00	"29,550.34"																																													
B2B				Tax Invoice	3786042501735	15/11/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	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"																																													
